HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 1 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 3JB CONTRACTING $220,795.16 7270 4XE $1,226,520.78 7270 A & G EBERHARDT ENTE HUB BL $2,100.00 7270 A & M MAINTENANCE SE $296,494.35 7270 A & S PAVING INC $48,377.88 7270 A A A ASPHALT PAVING $316,817.15 7270 A A MISSILDINE $16,481.25 7270 A K CONTRACTING LLC $206,350.10 7270 A K GILLIS & SONS IN $2,092,849.62 7270 A L HELMCAMP INC $5,144,739.26 7270 A-TECH MARKETING INC $4,196.40 7270 AARON CONCRETE CONTR HUB HI $205,100.00 7270 ACE BOLT & SCREW CO $07.85 7270 ACE CONTRACTORS INC $685,770.39 7270 ACG QUALITY ELECTRIC $1,170.00 7270 ACM BODY & FRAME INC $1,652.00 7270 ADEFTO BUILDING AND $23,057.46 7270 ADVANTAGE RENT-A-CAR $637.00 7270 AERO A-C & PLUMBING $203,741.00 7270 AJ COMMERCIAL SERVIC $113,176.78 7270 AJAX EQUIPMENT COMPA $1,585,872.28 7270 ALL AMERICAN SERVICE $96,499.36 7270 ALL HANDS & DUKE INC $602,586.50 7270 ALL POINTS INSPECTIO HUB BL $161,768.41 7270 ALLEN CONCRETE C/O S HUB HI $123,041.08 7270 ALLEN CONCRETE INC $67,640.00 7270 ALLEN KELLER CO $329,008.44 7270 ALLEN'S TRI-STATE ME $185.00 7270 ALVIS LEON MCCLURE $13,128.00 7270 AMARILLO ROAD COMPAN $223,108.23 7270 AMERICAN CABLE SERVI $7,964.80 7270 AMERICAN LATINO CONS $279,450.02 7270 AMERICAN STRIPING CO HUB WO $2,301.50 7270 AMX ENVIRONMENTAL LT $101,099.52 7270 ANALYTICAL TECHNOLOG $757,525.37 7270 ANED CONSULTANTS INC $209,640.71 7270 ANTHONY SERVICES $500,196.22 7270 APAC-TEXAS INC $1,848,197.47 7270 APACHE BARRICADE & S $141,330.00 7270 AQUALOGIC $12,130.50 7270 ARBOR CARE INC $127,358.40 7270 ARC ABATEMENT I LTD $26,500.00 7270 ARNOLDO VALENCIA JR $194,506.50 7270 ARRENCO SERVICES LLC $18,565.34 7270 ARRENDELL ENTERPRISE $38,683.58 7270 ARTEX ELECTRIC INC $148,834.64 7270 ASHTON SAWING & DRIL $173,772.60 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 2 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 ASPHALT PAVING CO OF $198,191.03 7270 AUBREY NELSON $254,449.96 7270 AULTMAN AND HALL VEN $28,576.80 7270 AUSTIMPACTORS LLC $1,714,369.28 7270 AUSTIN BRIDGE & ROAD $72,770.00 7270 AUSTIN TRAFFIC SIGNA HUB AS $534,881.32 7270 AVA ENTERPRISES $1,180.00 7270 AVANTI LANDSCAPE MAN $128,113.87 7270 AW&E CONSTRUCTION LL $228,033.08 7270 B & J MOWING INC $190,823.12 7270 B & M MACHINERY $475.00 7270 B&N CONTRACTORS $181,682.30 7270 BALLOU CONSTRUCTION $418,794.70 7270 BANK ONE NA CHICAGO $8,912.45 7270 BARBED_CROSS CONSTRU $5,715.00 7270 BARRY BECKER $30,472.00 7270 BASIC ESSENTIALS MAI $322,040.45 7270 BATTERSON L L P $1,413,032.50 7270 BEAR CREEK CONSTRUCT $73,743.34 7270 BEE BUSTERS_INC $168.00 7270 BEN E SMITH TRACTORS $281,740.00 7270 BENNY MABEN $218,816.28 7270 BENTEX INC $196,498.42 7270 BENTEX SWEEPING INC $1,321,261.69 7270 BERT R WHITAKER $498,391.03 7270 BICKS CONSTRUCTION I HUB WO $2,874,308.99 7270 BIG CREEK CONSTRUCTI $2,201,547.31 7270 BIG STATE MAINTENANC $56,181.00 7270 BILLY B DAVIS $33,903.34 7270 BILLY BENSON $363,697.20 7270 BILLYS TREE SERVICE $169,058.05 7270 BIO LANDSCAPE & MAIN $555,925.63 7270 BITA ENTERPRISE $45,740.00 7270 BO-MAC CONTRACTORS L $68,400.00 7270 BOEDEKER CONTRACTING $456,999.66 7270 BORDER FENCE CO $8,874.00 7270 BOYD & SONS LLC $90,786.75 7270 BOYD WESLEY TURNER $77,760.62 7270 BRAD FARMER $5,811.80 7270 BRANDON DIERINGER $338,830.82 7270 BRANNAN PAVING COMPA $855,224.76 7270 BRAZOS VALLEY NURSER $43,960.00 7270 BRAZOS VALLEY TOUCH- $167,387.41 7270 BRENTWOOD DISPLAY SE $3,648.57 7270 BRONCO BORING LLC $245,303.81 7270 BROWNING CONSTRUCTIO $22,000.00 7270 BRYDL CONTRACTING IN $222,503.04 7270 BURLEY WADE REDWINE $8,296.80 7270 C & C MOWING CONTRAC $1,205,510.50 7270 C & C ROAD CONSTRUCT HUB HI $647,836.41 7270 C & D MAINTENANCE IN $809,360.60 7270 C F JORDAN COMMERCIA $3,496,911.20 7270 C G ELECTRIC $1,194.49 7270 C M C STEEL FABRICAT $417.60 7270 C W RHODES ELECTRIC $2,800.00 7270 C-BAR CONSTRUCTION $154,960.67 7270 CAIN FENCE RENTAL IN $331.48 7270 CANADAS TRACTOR WORK $302,640.09 7270 CAPITAL EXCAVATION C $157,500.43 7270 CAPITOL INDEMNITY CO $613.23 7270 CASTELLO INC $172,875.53 7270 CATOCON INC $540,197.42 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 3 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 CENTEX IRRIGATION SY $536,902.95 7270 CHAD MORRISON ENTERP $127,230.72 7270 CHEROKEE BRIDGE AND $493,990.49 7270 CHITWOOD INC $277,840.42 7270 CIELO OFFICE PRODUCT HUB HI $118.22 7270 CITY OF ALLEN $19,139.00 7270 CITY OF ARLINGTON $65,725.44 7270 CITY OF AUSTIN $37,997.02 7270 CITY OF BAYTOWN $13,470.00 7270 CITY OF BEAUMONT $29,400.00 7270 CITY OF BROWNSVILLE $30,950.00 7270 CITY OF CARROLLTON $37,100.00 7270 CITY OF DALLAS $231,240.16 7270 CITY OF DENTON $82,220.35 7270 CITY OF FARMERS BRAN $7,824.00 7270 CITY OF FORT WORTH & $156,249.19 7270 CITY OF GARLAND $38,908.00 7270 CITY OF GRAND PRAIRI $41,540.94 7270 CITY OF HARLINGEN $48,155.00 7270 CITY OF HOUSTON $479,181.18 7270 CITY OF IRVING $31,664.08 7270 CITY OF KILLEEN $24,070.00 7270 CITY OF LEWISVILLE $44,401.20 7270 CITY OF LUBBOCK (TRA $56,820.00 7270 CITY OF MCKINNEY $25,112.40 7270 CITY OF MESQUITE $170,456.41 7270 CITY OF MISSION $98,390.00 7270 CITY OF PHARR $89,135.00 7270 CITY OF PLANO $6,806.47 7270 CITY OF RICHARDSON $11,040.00 7270 CITY OF ROUND ROCK $9,365.85 7270 CITY OF TEMPLE $8,351.85 7270 CJ & DAY CONSTRUCTIO $31,164.00 7270 CLARK CONSTRUCTION O $1,773,884.02 7270 CLASSIC CITY UTILITY $16,855.00 7270 CLASSIC CUTTERS CORI HUB WO $164,810.00 7270 CLAY NELSON $6,991.50 7270 CLAYTON ATTEBERRY CO $160,299.36 7270 CLEANSERVE INC $8,295,041.74 7270 COASTAL MAINTENANCE $513,065.53 7270 COASTCOM $1,165.38 7270 CODE 3 MAINTENANCE $107,048.33 7270 COHU INC $1,924.29 7270 COLUMBIA ENVIRONMENT $625,402.67 7270 COMMERCIAL SERVICES $110,896.74 7270 CONCRETE CONNECTION $253,142.37 7270 CONLEY LOTT NICHOLS $2,446.20 7270 CONSOLIDATED TRAFFIC $1,591.11 7270 CONTRACT PAVING CO $15,200.00 7270 CONTROL TECHNOLOGIES $1,023.47 7270 CORETEC COMMUNICATIO $4,135.38 7270 CORNERSTONE PAVING A $9,284.64 7270 COTTER RESOURCES INC HUB WO $534,799.60 7270 COUNTY CLERK OF COMA $275.00 7270 COWBELL TRAFFIC SERV $188,700.00 7270 COX PAVING COMPANY L $98,036.00 7270 CRABTREE BARRICADE S HUB WO $744,810.66 7270 CRAIG CROWELL DBA CR $17,521.92 7270 CRAIGS DIRT SERVICE $70,290.48 7270 CROSBY RD TRUCKING A $1,707,380.36 7270 CURTIS WHATLEY CONST $10,331.47 7270 CUSTOM FABRICATORS & $259.89 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 4 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 D & D ENTERPRISES $269,237.65 7270 D & G DOZER SERVICES $862.50 7270 D & L TROPHIES $4,370.00 7270 D & M CONTRACTORS $2,603,479.38 7270 D E MUELLER FARM & R $100,305.36 7270 D I J CONSTRUCTION I $2,927,416.39 7270 DAL TECHNOLOGIES INC $108,914.72 7270 DALE HALL $31,449.94 7270 DALLAS SWEEPING & CO $221,195.70 7270 DAN B SERVICE CO $75,884.76 7270 DAN WILLIAMS COMPANY $4,953,458.06 7270 DAVID LEWIS DBA LEWI $325,664.02 7270 DEAN WORD COMPANY $1,974,619.58 7270 DEANGELO BROTHERS IN $33,875.00 7270 DESERT MOWING AND MA $540,325.12 7270 DESIGNED TELECOMMUNI $100,923.18 7270 DFB CONSTRUCTION LTD $246,163.77 7270 DIAMOND K EQUIPMENT $73,352.50 7270 DINOS PROFESSIONAL T $5,760.00 7270 DON LORENZO'S INC $14,031.00 7270 DON YATES INC $298,450.96 7270 DONMAR GRADING INC $58,638.72 7270 DOUBLE A CONTRACTING $184,168.20 7270 DP CONTRACTING $29,233.95 7270 DRC INC $103,537.71 7270 DRS CONSTRUCTION INC $1,555,496.13 7270 DURABLE SPECIALTIES $237,412.20 7270 DUSTIN ALLEN INC DBA $213,386.00 7270 DUSTROL INC $86,520.00 7270 E D BAKER LTD HUB WO $389,334.35 7270 E E HOOD & SONS INC $187,866.83 7270 E F ANTHONY $318,720.00 7270 E R CONTRACTORS $18,214.16 7270 E-Z BEL CONSTRUCTION HUB HI $262,690.00 7270 EBERLE DESIGN INC $1,540.00 7270 ECONOLITE CONTROL PR $1,334.00 7270 ED A WILSON INC $217,004.12 7270 EDD HARTMAN CONSTRUC $95,229.85 7270 EDDIE G TYLER $107,102.18 7270 EFRAYN GONZALEZ $32,448.00 7270 EGGEMEYER LAND CLEAR $52,100.00 7270 EGGEMEYER MOWING & C $341,584.58 7270 ELECTROSONIC SYSTEMS $12,600.00 7270 ELECTROTECHNICS CORP $1,605.02 7270 ELLIS-MCGINNIS CONST $64,111.50 7270 ENTERGY GULF STATES $2,269.05 7270 EROSION & RETAINING $523,651.47 7270 ERVIN PLUMBING & SUP $11,413.94 7270 EVCO PARTNERS LP HUB WO $425.70 7270 F & W ELECTRICAL CON $136,602.12 7270 F-P DISPLAYS INC $12,448.50 7270 FARMER S DAUGHTER $207,104.39 7270 FILTRONA EXTRUSION I $295.00 7270 FIREMAN EXCAVATING I $3,027,766.79 7270 FIRST NATIONAL INSUR $540,394.83 7270 FLANAGAN ENTERPRISES $443,964.01 7270 FLASHER LIMITED D/B/ $7,676,057.95 7270 FLAT LINE INC $915,427.05 7270 FLINT TRADING INC $978.69DB 7270 FORDE CONSTRUCTION C $2,904,767.00 7270 FORESTECH LLC $95,940.20 7270 FORSYTHE BROTHERS IN $73,981.75 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 5 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 FORT WORTH AND WESTE $540.00 7270 FORTSON CONTRACTING $72,004.75 7270 FOUNDATION FENCE INC $673,064.58 7270 FOUR THIRTEEN INC $197,624.96 7270 FRANCINE P WHITE $54,998.55 7270 FUQUA CONSTRUCTION C HUB WO $260,990.44 7270 G & G LAWN CARE $533,842.07 7270 GALINDOS LANDSCAPING $78,250.86 7270 GALINDOS LANDSCAPING $35,255.17 7270 GARCIA AND SONS $22,191.15 7270 GARCIAS TREE TRIMMIN $91,430.25 7270 GEORGE CONSTRUCTION HUB HI $14,900.00 7270 GEORGE H MILLER DBA $263,917.18 7270 GEOSOURCE INC $85,979.56 7270 GIBSON & ASSOCIATES HUB WO $2,476,981.82 7270 GILVIN-TERRILL LTD $157,994.97 7270 GLOVER MOWING & LAND $133,235.18 7270 GONZALEZ CONTRACTING $14,416.64 7270 GREATER TEXAS WAREHO $116,574.26 7270 GUERRA CONSTRUCTION $8,050.00 7270 GULF COAST CONTRACTO HUB AI $40,658.76 7270 H & A MOWING $24,743.67 7270 H & H LAND SERVICES $63,561.44 7270 H & W INDUSTRIAL SER $2,474,157.11 7270 H L ZUMWALT CONSTRUC $194,427.42 7270 H T S ENTERPRISE INC HUB BL $51,718.76 7270 HAAS-ANDERSON CONSTR $371,524.45 7270 HALTOM CONSTRUCTION $140,931.91 7270 HASKELL TRACTOR SERV $103,182.55 7270 HASSELL CONSTRUCTION $503,626.41 7270 HI PLAINS DRILLING $3,314.37 7270 HI-TECH SIGNALS INC $4,650.00 7270 HILTON SERVICES LP $142,574.58 7270 HJC FARMS INC $1,180,709.37 7270 HLC COMMERCIAL MAINT $23,355.00 7270 HOLIDAY INN EXPRESS $297.72 7270 HOLLYWOOD GARDEN INC $112,420.00 7270 HOLMES CONSTRUCTION $117,640.00 7270 HSC ELECTRIC COMPANY HUB HI $4,638.00 7270 HTA ENTERPRISES $272,004.50 7270 HUFF SEALING CORPORA $1,463,463.94 7270 HUMBLE EQUIPMENT CO $210,583.38 7270 HUNTER INDUSTRIES LT $1,310,123.78 7270 HYDROCHEM INDUSTRIAL $4,668.00 7270 I H S CONSTRUCTION I HUB HI $232,905.44 7270 ICA MAINTENANCE INC $361,044.22 7270 IGNACIO RIVERA CASTA $28,986.90 7270 IMAGISTICS INTERNATI TC $87.38 7270 INDIO CONSTRUCTION I $85,575.52 7270 INTERCON ENVIRONMENT HUB WO $133,420.00 7270 INTERSTATE BARRICADE $2,042,476.05 7270 INTERSTATE CONCRETE HUB HI $129,590.23 7270 INTERSTATE SEALANT & $636,647.81 7270 ISI CONTRACTING INC $14,376,424.43 7270 J & L JANITORIAL $59,660.71 7270 J & S CONTRACTORS IN $89,700.00 7270 J & V COMMUNICATION $696,147.99 7270 J AND R SERVICE $303,249.65 7270 J D ABRAMS L P $249,893.22 7270 J D RAMMING PAVING C $1,471,524.01 7270 J H ENTERPRISES CONS $118,640.00 7270 J L STEEL L P $1,505,171.15 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 6 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 J LEE MILLIGAN INC $1,375,530.56 7270 J M CONSTRUCTION $1,594.76 7270 J R COTTER INC $506,216.00 7270 J&I TRUCKING CO $205,544.82 7270 J-W PAYNE CONSTRUCTI $397,671.19 7270 JA GE FARMS L P $178,374.68 7270 JAGOE - PUBLIC COMPA $309,568.50 7270 JAMES BRADFORD $266,619.47 7270 JAMES C OR ELIZABETH $14,275.00 7270 JAMES CONSTRUCTION G $92,291.00 7270 JAMES EDWARD MOORE $283,717.28 7270 JAMES R BRADFORD $101,973.65 7270 JAMES RILEY JR $28,231.50 7270 JAMESON MOWING INC $428,453.29 7270 JCW CONSTRUCTION LLC $90,076.77 7270 JEFF SAUTTER $246,710.00 7270 JET CONCRETE INC $721,022.75 7270 JIM ANDERSON $41,231.97 7270 JIMMIE L WILLIAMS DB $7,708.00 7270 JMHP INC HUB HI $166,603.60 7270 JMI MAINTENANCE INC $701,770.82 7270 JOBE MATERIALS $248,151.39 7270 JOE VALENCIK INC $1,393.84 7270 JOEL BENNETT $167,997.00 7270 JOES TREE SERVICE $450.00 7270 JOHN COPELAND ENTERP $1,490,533.75 7270 JOHN LOWRY DBA JJC C $4,836.00 7270 JOHN MILLSAP $9,745.60 7270 JOHN NIXON $1,639,876.50 7270 JOHNSONS FLOOR AND M HUB BL $134,944.88 7270 JONA CONTRACTING INC HUB WO $250,396.00 7270 JONES BROS DIRT & PA $219,540.00 7270 JP MORGAN CHASE BANK $33,723.26 7270 JRC CONSTRUCTION $22,678.60 7270 JUAN V NORIEGA DBA C $640,716.00 7270 K & R CONTRACTORS $781,287.85 7270 K CONTRACTING INC $227,188.00 7270 K-BAR SERVICES INC $1,574,527.19 7270 KATHLEEN K GREGG $18,000.00 7270 KAUTZ LAWN SERVICE $23,238.34 7270 KELLER KRASH KUSHION $440.00 7270 KENMOR ELECTRIC COMP $19,233.89 7270 KENNETH THOMASON $304,007.71 7270 KEVIN NORRELL DBA SU $237,029.03 7270 KIEWIT TEXAS CONSTRU $509,950.80 7270 KIMBERLING CUSTOM DR $350.00 7270 KINGSVILLE TRUSS MAN HUB HI $127,582.38 7270 KNIFE RIVER CORP DBA $166,074.68 7270 KNIFE RIVER CORPORAT $62,449.25 7270 KNISH CORPORATION $1,274,906.08 7270 KUNTZ CONTRACTING CO $1,214,765.25 7270 L & L COMPANY $2,047,626.19 7270 L & M CLEANING SERVI $582,537.17 7270 L & M CONSTRUCTION S $2,180.00 7270 L & M TRACTOR $361,977.48 7270 L & W EXCAVATORS INC $245,569.40 7270 LADD HANACEK JR $51,832.00 7270 LAGRAD ENTERPRISES $490,987.84 7270 LANDSCAPE CONTRACTIN $27,311.00 7270 LANDSTAR LANDSCAPE L $19,414.00 7270 LANGFORD CONTRACTORS $852,436.11 7270 LARRYS ELECTRIC SERV $36,045.90 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 7 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 LAWRENCE W SIMS $807,463.33 7270 LDDF INC HUB WO $121.33 7270 LESTER CONTRACTING I $152,649.00 7270 LHRM INC $5,100.00 7270 LIGHTSPEED LOCATING $38,277.93 7270 LINDSEY ELECTRIC L $681,574.62 7270 LINDSEY CONTRACTORS $1,882,212.66 7270 LINDSEY ELECTRIC L P $13,583.75 7270 LIRA ELECTRIC $11,700.00 7270 LISKA CONSTRUCTION C HUB WO $501,371.50 7270 LITTLE DOG YARD SERV $7,197.80 7270 LITTLE DOG YARD SERV $375.00 7270 LONESTAR TREE SERVIC $124,722.56 7270 LONESTAR TREE SERVIC $715.00 7270 LONGVIEW ASPHALT INC $07.82DB 7270 LONGVIEW BRIDGE AND $593,518.00 7270 LORRAINE FLORES $80,789.60 7270 LOUS CONSTRUCTION CO HUB HI $114,199.89 7270 LOWRIE LAWN & LANDCA $11,255.00 7270 LUBBOCK LAWN SERVICE $249,530.98 7270 LUDCO INC $5,300.00 7270 LVI FACILITY SERVICE $199,289.84 7270 M & S CONCRETE CO $487,551.58 7270 M D JOHNSON TRACTOR $72,147.50 7270 MAGIC INDUSTRIES $872.22 7270 MAHEIR JANITORIAL SE $6,715.00 7270 MAIN LANE INDUSTRIES $2,891,635.71 7270 MANN CONTRACTORS LTD $813,286.32 7270 MANN ROBINSON & SONS $396,139.90 7270 MARCO A BAEZA $71,930.10 7270 MARCOMS MOWING SERVI $430,426.57 7270 MARK STAVINOHA COMPA $547,985.50 7270 MARTIN ARREDONDO $13,110.00 7270 MARY GEST $34,145.01 7270 MELISSA PARKS CONTRA $106,540.00 7270 MERKEL CONSTRUCTION $391,946.50 7270 METRO-TEX UTILITIES $1,368,955.75 7270 MGM LANDSCAPE SERVIC $18,413.93 7270 MICA CORPORATION $18,209.80 7270 MICHAEL WILKERSON $1,977.22 7270 MIJELUM $487,940.21 7270 MIKE HOOKS INC $1,343,071.20 7270 MIKO CONSTRUCTION $136,217.43 7270 MINISTRY OF PROPERTY $116,651.95 7270 MIRADOR ENTERPRISES HUB HI $679,092.40 7270 MISSOURI TEXAS FARMS $630,643.37 7270 MMR SERVICE CO $750,939.54 7270 MOBILE ENTERPRISES HUB WO $16,277.00 7270 MONTOYA SERVICE COMP $50,856.00 7270 MOORE SUPPLY COMPANY $343.20 7270 MR ROOTER OF SAN ANT $876.00 7270 MSM $48,699.90 7270 MUNICIPAL CONSTRUCTI $1,227,799.71 7270 MURPHYS MOWING SERVI $1,276,487.29 7270 N-LINE TRAFFIC MAINT HUB WO $570,137.18 7270 NATHAN PARK DBA PARK HUB AI $271,398.85 7270 NAZTEC INC $1,224.00 7270 NBG CONSTRUCTORS INC $1,823,956.47 7270 NELSON SERVICES INC $248,582.73 7270 NNA FINANCIAL SERVIC $136,431.00 7270 NORIEGA & NORIEGA IN $2,236,240.38 7270 NORMAN HIGHWAY CONST $107,793.70 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 8 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 NORTH AMERICAN CONTR HUB HI $11,285.74 7270 NORTH TEXAS TRAFFIC HUB AS $169,240.25 7270 NORTHEAST SERVICE IN $28,599.96 7270 NUWAY INTERNATIONAL HUB HI $912,234.23 7270 ODUM SERVICES LP HUB BL $102,323.55 7270 OPTELECOM $1,261.81 7270 ORION CONSTRUCTION L $735,965.06 7270 ORLO KRAUSE $12,020.00 7270 OSCAR RAMOS $9,230.00 7270 P-VILLE INCORPORATED $2,095,315.90 7270 PANHANDLE SWEEPING & $188,153.87 7270 PANNELL INDUSTRIES I $3,034,570.81 7270 PARADIGM TRAFFIC SYS $14,487.30 7270 PARIS PUMP SERVICE $00.00 7270 PARK CONSTRUCTION $92,708.00 7270 PARKS ELECTRIC SERVI $13.75 7270 PAUL BAYER $248,648.06 7270 PAVEMENT MARKINGS IN HUB HI $961,053.06 7270 PAVETEX ENGINEERING HUB HI $3,434.05 7270 PBX CORPORATION $20,000.00 7270 PEDERNALES ELECTRIC $210.56 7270 PEEK TRAFFIC CORPORA $300.76 7270 PELCO PRODUCTS INC $3,398.56 7270 PENCO MAINTENANCE HUB WO $807,897.51 7270 PETROLEUM SOLUTIONS $1,432.00 7270 PHIL PARKS CONTRACTI $951,790.73 7270 PHILIP D NEDBALEK $47,305.00 7270 PLAN B CONSTRUCTION $162,306.50 7270 PRECISION SOLAR CONT $747.65 7270 PREMIER FIBERGLASS I HUB WO $48,530.40 7270 PRESIDIO CEMENT PLAN $253,651.40 7270 PRESTRESS SUPPLY INC $510.14 7270 PRICE CONSTRUCTION I $70,260.00 7270 PROLAWN GARDENS $5,699.93 7270 QUALITY CONSTRUCTION HUB WO $25,689.98 7270 R B ENTERPRISE HUB BL $59,018.36 7270 R K HALL CONSTRUCTI $1,540,843.48 7270 R&M INCORPORATED $1,236,391.58 7270 RAD-TEC FABRICATORS $2,510.40 7270 RANDALL W TYLER $82,391.25 7270 RANDY BIVINS $124,530.00 7270 RAY ELECTRIC COMPANY $9,619.50 7270 RAYTHEON COMPANY $234,726.74 7270 RDV INC $271,004.24 7270 REKCA INC $750,687.50 7270 RELIANT SAND AND CON $280,254.72 7270 RELMCO INC HUB WO $246,337.50 7270 REPUBLIC INTELLIGENT $310,811.56 7270 RICKEY BAIRD $173,064.09 7270 RIEKER INC $12.33 7270 RILEY MOORE PARTNERS $00.04DB 7270 RIO GRANDE STEEL INC HUB HI $639.80 7270 RIOS TREE SERVICE IN $369,633.89 7270 RKM UTILITY SERVICES $257,639.25 7270 ROBERT JENTSCH CONST $240,310.56 7270 ROBERT T GONZALEZ $1,659.24 7270 ROCKFORD BUSINESS IN TC $166.63 7270 RODNEY E KILLEN $54,655.00 7270 ROY LEE WALKER $828,499.30 7270 RTC MANUFACTURING IN $1,108.26 7270 RUDD B RHEW $1,197.79 7270 RYKIN PUMP HUB WO $1,608.35 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 9 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 S & B CONTRACTING SE $231,562.67 7270 S & S PAINTING $64,797.00 7270 SABINE RIVER AUTHORI $894.60 7270 SAECO ELECTRIC & UTI $192,637.36 7270 SAENZ UTILITY CONTRA HUB HI $1,100.00 7270 SALINAS CONSTRUCTION HUB HI $373,629.21 7270 SAMMY C PIERSON $26,907.93 7270 SAMMY G SMALLWOOD $160,288.00 7270 SAMMY GIST ENTERPRIS $1,144,995.37 7270 SAMS FAB & MACHINE $4,500.00 7270 SANDRA'S ENTERPRISES HUB WO $73,986.00 7270 SCHODELLER CONSTRUCT $669,805.13 7270 SCOTT DERR PAINTING $4,626.11 7270 SCR CONSTRUCTION CO $4,643,232.63 7270 SHARROCK ELECTRIC IN $2,885.00 7270 SHUMAKER-HARVEY EQUI $281,010.20 7270 SHUR TITE PRODUCTS $650.00 7270 SIEMENS ITS $44,889.99 7270 SIEMENS ITS TC $1,210.00 7270 SIG-OP SYSTEMS INC $214,864.50 7270 SILVER CREEK CONSTRU $317,818.61 7270 SIMON TRAYLOR & SONS $74,932.80 7270 SIMPLE HANDYMAN SERV $7,603.95 7270 SMITH & CO $644,072.14 7270 SOCORRO SERVIN $162,367.90 7270 SORTMAN CRANE AND HO $715.94 7270 SOUTH PLAINS CONTRAC $306,830.66 7270 SOUTH TEXAS MAINTENA $669,924.03 7270 SOUTHWEST RESEARCH I $310,741.72 7270 SOUTHWEST SHIPYARD $1,922,369.82 7270 SPACE AGE COMMUNICAT $116,299.95 7270 SPECIALIZED MAINTENA $37,648.05 7270 SPICEWOOD ENTERPRISE $1,114,981.16 7270 SQUARE G INC $880,814.13 7270 SQUARE K TRACTOR MOW $49,326.29 7270 STANFIELD ENTERPRISE HUB WO $23,600.00 7270 STAR OPERATIONS INC HUB WO $547,421.56 7270 STATEWIDE TRAFFIC SI $495,752.42 7270 STAVCO $992,102.50 7270 STONERIDGE CONSTRUCT $179,513.45 7270 STRAND ENGINEERING M $491,260.85 7270 STRIPE-A-ZONE INC $2,688,631.64 7270 STRIPES & STOPS COMP $1,411.38 7270 STRIPING SYSTEMS INC $21,798.52 7270 STRIPING TECHNOLOGY HUB WO $5,282,836.48 7270 STRUCTURE MANAGEMENT $398,582.39 7270 SUMMIT CONTRACTING L $334,130.00 7270 SURE TEC INFORMATION $3,280.00 7270 SURETEC INFORMATION $195,621.00 7270 SURFACE PREPARATION $259,286.77 7270 SWEEPING SERVICES OF $2,221,267.50 7270 TALON LPE $196,939.40 7270 TANDEM MOWING SERVIC $25,138.00 7270 TARUS BLACK MINORITY HUB BL $12,300.00 7270 TCB CONSTRUCTION INC $111,218.17 7270 TEJAS USA BUILDERS L $33,527.85 7270 TERRRY JONES SERVICE $270,367.54 7270 TERRY ENTERPRISES $541,553.71 7270 TERRY JONES SERVICES $379,334.36 7270 TEX OP CONSTRUCTION $2,068.08 7270 TEX-PRO BUILDERS LLC $365,321.65 7270 TEXANA LAND & ASPHAL $263,940.49 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 10 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 TEXAS BARRICADES AND HUB WO $344,755.00 7270 TEXAS CONCRETE AND A $1,212,667.11 7270 TEXAS CUT AND LANDSC $4,900.00 7270 TEXAS DRAINAGE INC $1,176,889.22 7270 TEXAS FOR THE BLIND $55,936.86 7270 TEXAS GULF CONSTRUCT $1,558,436.77 7270 TEXAS HIGHWAY MARKIN $3,509,354.22 7270 TEXAS HIGHWAY PRODUC $17,995.00 7270 TEXAS MOWING SERVICE $914,543.03 7270 TEXAS TRAFFIC CONTRO $93,421.10 7270 TEXAS TREE & LANDSCA $3,152,228.82 7270 THE BEST IN TOWN INC HUB HI $69,767.49 7270 THE BUNN ORGANIZATIO $55,457.57 7270 THE DLP GROUP INC HUB HI $15,000.00 7270 THE LEVY COMPANY L P $27,330.47 7270 THE SAN ANTONIO TELE HUB WO $1,270.00 7270 THEL E CONSTRUCTION HUB BL $55,343.90 7270 THIRD COAST SERVICES $1,047,953.38 7270 TIBH $1,436,191.57 7270 TIBH $54,849.55 7270 TIBH $1,221,736.80 7270 TIBH $802,622.63 7270 TIBH $420,524.43 7270 TIBH $15,173.64 7270 TIBH $60,623.15 7270 TIBH $27,397.00 7270 TIBH ( ASSIGNEE FOR $118,970.29 7270 TIBH ASSIGNEE FOR AL $80,576.95 7270 TIBH ASSIGNEE FOR DA $163,042.95 7270 TIBH ASSIGNEE FOR RU $50,931.97 7270 TIME STRIPING INC $243,077.26 7270 TIMEMARK INCORPORATE $205.60 7270 TOM E BLACKWELL $299,265.76 7270 TONI PERCIVILL HUB WO $839,457.75 7270 TOPCOR SERVICES INC $266,918.84 7270 TRACY L SMITH DBA FA $64,941.24 7270 TRAF TEX INC HUB HI $21,970.00 7270 TRAF TEX INC HUB HI $55,809.00 7270 TRAFFIC CONTROL DEVI $1,445,082.95 7270 TRAFFIC CONTROL DEVI $26,421.11 7270 TRAFFIC SYSTEMS CONS $425,180.68 7270 TRANSIT MIX CONCRETE $2,465.00 7270 TRANSIT-MIX CONCRETE $256.00 7270 TRI-CITY SWEEPING IN $1,107,425.97 7270 TRI-STATE ELECTRIC L $825,740.13 7270 TRINITY INDUSTRIES I $14,294.13 7270 TRIPLE R CONTRACTING $299,062.44 7270 TROY HUNT $157,757.25 7270 TTG UTILITIES LP HUB HI $143,331.99 7270 TWIN MOUNTAIN SUPPLY HUB HI $63,043.20 7270 TXU ENERGY RETAIL CO $12.90 7270 U S TRAFFIC CORPORAT $862.06 7270 UNION PACIFIC RAILRO $8,910.65 7270 UNITED RENTAL HIGHWA $7,303,187.02 7270 URETEK USA $149,134.94 7270 USDA-NATL FINANCE CE $7,305.87 7270 UTW TIRE CO $718.25 7270 VACOBI INVESTMENT GR HUB BL $44,912.00 7270 VALLEYCREST LANDSCAP $565,216.71 7270 VANN/ELLI INC $2,484,285.35 7270 VBRICK SYSTEMS INC $811.00 7270 VELA ENTERPRISES $37,538.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 11 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7270 VESCOR INC $89,787.69 7270 VIKING CONSTRUCVTION $1,650,141.25 7270 VILLA AND SONS CONST $980.00 7270 VIZCAINO INC $1,556,481.97 7270 VMS INC $5,005,248.01 7270 W E MANUFACTURING $15,230.18 7270 WAGLEY CONSTRUCTION $16,957.00 7270 WALKER ROAD BORING C HUB WO $36,036.00 7270 WALLA BROS $348,254.92 7270 WALTERS & WALTERS CO $8,308.28 7270 WANCO INC $1,541.00 7270 WASHINGTON GROUP INT $1,135,414.01 7270 WAYNE YANCEY INC $797,774.41 7270 WEB TECHNOLOGIES AND $14,889.20 7270 WELLMANN ENTERPRISES $158,846.74 7270 WESLEY HAGEN KNOX $11,990.40 7270 WEST TEXAS CONTRACTO HUB HI $165,500.00 7270 WEST TEXAS MOWING SE $46,720.00 7270 WESTERN SURETY COMPA $36,421.35 7270 WHELAN PLUMBING CO I $862.50 7270 WHITE OAKS STATE BAN $236,378.56 7270 WHITES TREE SERVICE $307,797.15 7270 WIDGEON CONTRUCTION $323,076.34 7270 WILKERSON MACHINE SH $18,305.30 7270 WILLIS ELECTRIC CO L $165,859.06 7270 WIMSCO INC $149,086.50 7270 WINDING ROAD CONSTRU $183,545.26 7270 WOODSTOCK TREE SURGE $124,296.90 7270 WORK ZONE PRODUCTS I HUB WO $31,404.60 7270 WORLD WIDE ENTERPRIS HUB BL $1,757.00 7270 WYATT RESOURCES HUB WO $2,024.87 7270 XPERT CONSTRUCTION I $163,574.00 7270 YONIMA CONSTRUCTION HUB HI $130,820.28 7270 ZACHARY F HOOEY DBA $13,103.87 7270 ZACHRY CONSTRUCTION $711,994.47 7270 ZIMMERMAN CONSTRUCTI $69,917.16 7347 4XE $25,690.82 7347 A K GILLIS & SONS IN $11,631,018.49 7347 A L HELMCAMP INC $43,808,619.75 7347 A R BROTHERS CONSTRU HUB HI $3,718,116.25 7347 AARON CONCRETE CONTR HUB HI $6,989,346.37 7347 AARON DAVID CONSTRUC $1,913,964.62 7347 ACME BRIDGE CO INC $6,114,829.04 7347 ADAMS BROTHERS INC $5,305,520.64 7347 AJ COMMERCIAL SERVIC $448,719.34 7347 AJAX EQUIPMENT COMPA $5,751,261.79 7347 ALAMO AREA COUNCIL O $156,065.58 7347 ALLCO LTD $20,611,655.27 7347 ALLEN KELLER CO $8,575,409.00 7347 ALTEX LANDSCAPE CONS HUB WO $679,575.84 7347 AMARILLO ROAD COMPAN $29,281,468.52 7347 AMERICAN CIVIL CONST $3,627,044.12 7347 ANGEL BROTHERS ENTER $74,910,753.34 7347 ANGELINA AND NECHES $18,147.80 7347 APAC-TEXAS INC $74,325,265.26 7347 ARCHER-WESTERN CONTR $32,887,950.63 7347 ARTEX ELECTRIC INC $913,966.77 7347 ASHLAR CONTRACTING C $528,835.01 7347 ASHTON D HEDRICK $250.00 7347 ASPHALT PAVING CO OF $9,024,888.98 7347 ATMOS ENERGY $383.47 7347 ATMOS ENERGY $2,844.97 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 12 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7347 AUI CONTRACTORS L P $14,643,098.30 7347 AUSTIN AMERICAN-STAT $329.26 7347 AUSTIN AREA TERMINAL $675,096.60 7347 AUSTIN BRIDGE & ROAD $267,347,290.57 7347 AUSTIN TRAFFIC SIGNA HUB AS $1,711,286.39 7347 B & B SOLVENT LTD $4,797,526.11 7347 BAKER BRIDGE LP $5,386,935.28 7347 BALFOUR BEATTY CONST $82,727,117.94 7347 BALLENGER CONSTRUCTI $102,210,714.18 7347 BALLOU CONSTRUCTION $5,498,271.92 7347 BATTERSON L L P $2,273,859.97 7347 BAY LTD $36,437,403.00 7347 BEYER CONSTRUCTION L $1,898,238.04 7347 BIG CREEK CONSTRUCTI $50,794,315.64 7347 BIO LANDSCAPE & MAIN $3,207,612.22 7347 BITUMINOUS CASUALTY $47,888.08 7347 BLACKLANDS RAILROAD $144,083.44 7347 BLUEBONNET ELECT COO $1,211.65 7347 BOHANNAN HUSTON INC $115.00 7347 BORDER PACIFIC RAILR HUB HI $2,400.00 7347 BOYER INC HUB WO $1,436,732.22 7347 BRANNAN PAVING COMPA $45,237,731.43 7347 BRAZORIA COUNTY $29,233.33 7347 BRAZOS COUNTY TREASU $5,288.26 7347 BROWNSVILLE & RIO GR $6,900.00 7347 BRYSTAR CONTRACTING $3,360,414.25 7347 C & C ROAD CONSTRUCT HUB HI $9,097,856.97 7347 C D S ENTERPRISES I $1,983,326.57 7347 C F JORDAN COMMERCIA $3,760,159.11 7347 C WATTS AND SONS CON $4,276,260.98 7347 CACTUS CONCRETE INC $1,385,868.77 7347 CALLAHAN COUNTY BAIR $18,675.68 7347 CAP ROCK ENERGY CORP $3,304.68 7347 CAPITAL EXCAVATION C $38,460,481.43 7347 CAPITAL METROPOLITAN $19,000.00 7347 CARRUTH NURSERY IRRI $394,816.07 7347 CCCT OF TEXAS INC $25,274.60 7347 CCE INC $565,102.34 7347 CENTERPOINT ENERGY H $6,818.14 7347 CENTEX IRRIGATION SY $87,174.18 7347 CHEMICAL RESPONSE & HUB AS $9,530.00 7347 CHEROKEE BRIDGE AND $10,845,140.44 7347 CITY OF ARLINGTON $226,006.18 7347 CITY OF AUSTIN $1,107,760.88 7347 CITY OF BAY CITY $133,015.73 7347 CITY OF BEAUMONT $403,797.70 7347 CITY OF BELTON $441,682.25 7347 CITY OF BRENHAM UTIL $16,055.30 7347 CITY OF BURLESON $37,566.65 7347 CITY OF CALVERT $74,782.89 7347 CITY OF CANTON $125,102.61 7347 CITY OF CARROLLTON $44,668.61 7347 CITY OF CENTER $577,656.84 7347 CITY OF CRAWFORD $175,877.93 7347 CITY OF DALLAS PUBLI $3,437,506.90 7347 CITY OF DENISON $300,371.68 7347 CITY OF EL PASO $4,956,017.51 7347 CITY OF FLOWER MOUND $30,741.05 7347 CITY OF FORT WORTH $1,404,338.19 7347 CITY OF FREEPORT $23,376.96 7347 CITY OF FRIENDSWOOD $11,992.26 7347 CITY OF FRISCO $2,043,070.79 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 13 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7347 CITY OF GALVESTON $17,698.75 7347 CITY OF GLADEWATER $1,060,090.87 7347 CITY OF GRAND PRAIRI $690,248.15 7347 CITY OF GRAPEVINE $1,156,597.44 7347 CITY OF GREENVILLE $626,009.74 7347 CITY OF GROESBECK $128,469.57 7347 CITY OF GUN BARREL C $3,904.00 7347 CITY OF HIGHLAND VIL $223,831.87 7347 CITY OF HOUSTON PUBL $3,069,777.65 7347 CITY OF HUGHES SPRIN $371,150.93 7347 CITY OF HUNTSVILLE- $195,081.94 7347 CITY OF HUTTO $165.82 7347 CITY OF JEFFERSON $110,149.53 7347 CITY OF JOHNSON CITY $164,175.05 7347 CITY OF KILLEEN $1,965,311.98 7347 CITY OF LANCASTER $9,150.01 7347 CITY OF LEAGUE CITY $146,472.04 7347 CITY OF LEWISVILLE $1,000.00 7347 CITY OF LLANO 72553 $322,096.93 7347 CITY OF LOCKHART $753,239.78 7347 CITY OF LONGVIEW $1,220,938.23 7347 CITY OF LUBBOCK TRAF $161,725.97 7347 CITY OF MARSHALL $367,733.80 7347 CITY OF MATHIS $102,120.33 7347 CITY OF MCALLEN $137,003.92 7347 CITY OF MCKINNEY $2,479,279.66 7347 CITY OF MESQUITE $56,119.40 7347 CITY OF NACOGDOCHES $121,861.04 7347 CITY OF NORTH RICHLA $147,685.50 7347 CITY OF OAK RIDGE NO $97,905.05 7347 CITY OF PARIS $18,020.07 7347 CITY OF PASADENA-FIN $80,534.45 7347 CITY OF PEARLAND $27,753.19 7347 CITY OF PLANO $110,476.93DB 7347 CITY OF PORT ARTHUR $209,934.18 7347 CITY OF RICHARDSON $531,819.30 7347 CITY OF RICHMOND $173,411.99 7347 CITY OF ROBSTOWN $2,508,871.16 7347 CITY OF ROMA $389,050.76 7347 CITY OF ROUND ROCK $1,158,390.81 7347 CITY OF ROWLETT $1,116,381.93 7347 CITY OF SAN ANGELO $87,872.56 7347 CITY OF SAN ANTONIO $693,980.00 7347 CITY OF SAN MARCOS $18,300.00 7347 CITY OF STAFFORD $43,775.07 7347 CITY OF STEPHENVILLE $6,699.00 7347 CITY OF TAYLOR $22,943.04 7347 CITY OF TEMPLE $185,396.81 7347 CITY OF TEXARKANA $35,853.46 7347 CITY OF TYLER $53,965.74 7347 CITY OF WACO $235,729.52 7347 CITY OF WEATHERFORD $10,985.60 7347 CITY OF WHARTON $210,637.85 7347 CITY OF WICHITA FALL $165,186.54DB 7347 CITY OF YOAKUM $494,083.56 7347 CIVIL ASSOCIATES INC HUB AS $5,310.93 7347 CLARK CONSTRUCTION O $48,936,866.26 7347 CLASSIC CITY UTILITY $1,523,383.04 7347 COLE CONSTRUCTION IN $412,240.35 7347 COMMERCIAL CONTRACTO $963,286.69 7347 CONCHO CONSTRUCTION $5,720,138.78 7347 CONCRETE CONNECTION $29,271.02 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 14 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7347 CONNIE S WATERS $1,293.53 7347 CONTINENTAL CASUALTY $1,063,268.07 7347 CONTRACT PAVING CO $3,614,556.54 7347 COPPELL CONSTRUCTION $5,103,732.02 7347 CORNERSTONE PAVING A $9,088.60 7347 CORYELL COUNTY $79,362.97 7347 COTTER RESOURCES INC HUB WO $83,291.51 7347 COX CONCRETE CONTRAC HUB WO $139,856.52 7347 COX PAVING COMPANY L $1,147,506.85 7347 CPL RETAIL ENERGY $3,600.01 7347 CRABTREE BARRICADE S HUB WO $1,696,735.15 7347 CRAIG OLDEN INC $564,510.11 7347 CRAVENS PARTNERS LTD $3,147,604.59 7347 CROSBY RD TRUCKING A $25,524.60 7347 D & M CONTRACTORS $198,480.15 7347 D I J CONSTRUCTION I $498,003.45 7347 D L LENNON INCORPORA $18,463,173.67 7347 DALLAS COUNTY SCHOOL $75,240.00 7347 DALLAS COUNTY SHERIF $2,422,288.61 7347 DALLAS GARLAND & NOR $527,385.25 7347 DAN WILLIAMS COMPANY $40,555,214.05 7347 DAYCO CONSTRUCTION C $1,770,710.16 7347 DEAN WORD COMPANY $46,786,718.33 7347 DEL RIO NEWS HERALD $94.92 7347 DIAMOND K CORPORATIO $67,812.01 7347 DIAMOND K EQUIPMENT $1,561,795.54 7347 DMJM+HARRIS INC $97,237.65 7347 DMS PAINTING INC $1,005,704.27 7347 DOUBLE A CONTRACTING $617,415.98 7347 DUININCK BROS INC $76,176,452.48 7347 DUIT CONSTRUCTION IN $12,887,046.76 7347 DURABLE SPECIALTIES $1,888,572.19 7347 DURWOOD GREENE CONST $16,830,485.37 7347 DUSTROL INC $97,743.82 7347 E D BAKER LTD HUB WO $362,364.61 7347 E E HOOD & SONS INC $38,762,814.85 7347 E-Z BEL CONSTRUCTION HUB HI $8,525,143.88 7347 EARTH BUILDERS LP $7,970,849.33 7347 EAS CONTRACTING LP $3,547,894.44 7347 EAST TEXAS BRIDGE IN $5,882,399.23 7347 ED A WILSON INC $17,600.00 7347 ED BELL CONSTRUCTION $58,397,743.47 7347 EFI GLOBAL INC $100.00 7347 EL PERIODICO USA $446.67 7347 ELLIS-MCGINNIS CONST $9,282,367.64 7347 ENCINO LANDSCAPE INC $2,518,118.60 7347 ENTERGY GULF STATES $1,990.11 7347 ENVIRONMENTAL RESOUR HUB HI $1,000.00 7347 EVERGREEN LANDSCAPIN HUB HI $15,969.12 7347 F & W ELECTRICAL CON $610,763.34 7347 F N PLOCH CONSTRUCTI $19,244,219.36 7347 F T WOOD CONSTRUCTIO $139,246.45 7347 FAIN GROUP $890,115.00 7347 FARMER S DAUGHTER $242,096.97 7347 FIDELITY & DEPOSIT C $1,707,370.00 7347 FLASHER LIMITED DBA $557,813.29 7347 FLAT LINE INC $2,907,217.83 7347 FORDE CONSTRUCTION C $5,095,482.41 7347 FOREMOST PAVING INC $50,287,895.21 7347 FORESTECH LLC $621,572.69 7347 FORT BEND COUNTY $764.95 7347 FORT BEND COUNTY TOL $2,127,766.50 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 15 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7347 FORT WORTH AND WESTE $1,808,982.17 7347 FOUNDATION FENCE INC $508,560.29 7347 FUQUA CONSTRUCTION C HUB WO $1,894,915.06 7347 G & G LAWN CARE $99,601.04 7347 G & T PAVING CO HUB HI $9,520,316.97 7347 GALVESTON NEWSPAPERS $1,045.85 7347 GALVESTON WHARVES BO $171,742.79DB 7347 GAREY CONSTRUCTION L $35,899,650.38 7347 GC CARTER CONSTRUCTI HUB WO $714.05 7347 GEORGETOWN RAILROAD $3,100.00 7347 GIBSON & ASSOCIATES HUB WO $6,486,525.21 7347 GILVIN-TERRILL LTD $19,764,120.47 7347 GLEN ARNOLD $325.00 7347 GLENN FUQUA INC $14,266,635.12 7347 GLENN THURMAN INC $2,761,347.54 7347 GORRONDONA & ASSOCIA HUB HI $114,919.50 7347 GRANITE CONSTRUCTION $6,935,004.45 7347 GRANITE CONSTRUCTION $48,991,062.02 7347 GREAT AMERICAN INS C $191,550.45 7347 GREATER EAST END MAN $44,313.26 7347 GULF COAST CONTRACTO HUB AI $68,605.20 7347 GULF COLORADO & SAN $700.00 7347 H & W INDUSTRIAL SER $551,670.00 7347 H H HOWARD & SONS IN $8,176,715.23 7347 H L ZUMWALT CONSTRUC $9,729,780.98 7347 H V CAVER INC $4,059,173.55 7347 H2O CONSTRUCTION INC $2,729,712.58 7347 HAAS-ANDERSON CONSTR $32,396,744.18 7347 HARRIS COUNTY FLOOD $73,400.00 7347 HASSELL CONSTRUCTION $14,033,487.70 7347 HC EQUIPMENT INC $70,030.24 7347 HCN HOUSTON COMMUNIT $608.62 7347 HEALTHY RESOURCES EN HUB BL $24,631.00 7347 HEARST NEWSPAPERS PA $574.09 7347 HIGH SIERRA ELECTRON $356.00 7347 HIGH SIERRA ELECTRON $59,660.00 7347 HODGES AND SON CONST $2,420,452.96 7347 HOLMES CONSTRUCTION $8,023,323.74 7347 HOUSTON CHRONICLE $10,584.86 7347 HOUSTON GALVESTON AR $17,173,332.47 7347 HUNTER INDUSTRIES LT $155,015,491.17 7347 IHS CONSTRUCTION INC HUB HI $3,613,450.32 7347 INTERNATIONAL ROAD D $17,921.00 7347 INTERSTATE BARRICADE $3,996,787.89 7347 INTERSTATE HIGHWAY C $17,124,954.75 7347 IOWA BRIDGE & CULVER $52,179.41 7347 ISI CONTRACTING INC $16,933,177.52 7347 ITASCA ISD $594,479.96 7347 J & V COMMUNICATION $12,930,817.02 7347 J CARROLL WEAVER INC $4,169,709.03 7347 J D ABRAMS L P $139,648,399.02 7347 J D RAMMING PAVING C $1,828,355.28 7347 J H STRAIN & SONS IN $20,024,325.16 7347 J L STEEL L P $7,270,647.58 7347 J LEE MILLIGAN INC $29,317,381.33 7347 J P MORGAN TRUST COM $77,891,475.00 7347 J-W PAYNE CONSTRUCTI $12,893,375.31 7347 JACKSON CONSTRUCTION $6,991,104.76 7347 JAGOE - PUBLIC COMPA $2,810,698.50 7347 JAMES CONSTRUCTION G $25,596,212.88 7347 JAMES EDWARD MOORE $46,473.13 7347 JAY MILLS CONTRACTIN $15,962,320.54 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 16 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7347 JAY REESE CONTRACTOR $534,284.67 7347 JEFFERSON COUNTY $628,377.17 7347 JERDON ENTERPRISE LP $7,037.52 7347 JERRY JORDAN $500.00 7347 JET CONCRETE INC $4,094,734.60 7347 JMI MAINTENANCE INC $1,337,475.54 7347 JOE BLAND CONSTRUCTI $7,163,210.29 7347 JOHN REED AND COMPAN $2,994,834.23 7347 JONA CONTRACTING INC HUB WO $1,171,164.28 7347 JONAH WATER SUD $370.70 7347 JONES BROS DIRT & PA $34,545,439.85 7347 JORDAN PAVING CORPOR $6,810,986.28 7347 K-BAR SERVICES INC $2,427,483.22 7347 KANSAS CITY SOUTHERN $1,032,294.11 7347 KENMOR ELECTRIC CO L $381,213.86 7347 KENNEDY CONSTRUCTION HUB WO $7,078.10 7347 KIAMICHI RAILROAD CO $86,022.50 7347 KIEWIT TEXAS CONSTRU $75,898,637.90 7347 KNIFE RIVER CORP DBA $12,746,219.12 7347 KNISH CORPORATION $3,144,592.75 7347 KOMATSU ARCHITECTURE HUB AS $77,227.24 7347 L & N BRIDGE LLC $3,929,307.72 7347 L A FULLER & SONS CO $2,005,739.10 7347 L A SEARS CONSTRUCTI $2,496,031.53 7347 L D CONSTRUCTION HUB WO $4,048,535.25 7347 L L & F CONSTRUCTION $3,144,964.95 7347 L S & A GROUP INC HUB AS $28,671.00 7347 L S EQUIPMENT CO INC $812,846.57 7347 LA PRENSA DE SAN ANT HUB HI $115.12 7347 LANCO TURF & SEEDING $517,324.45 7347 LANDSCAPE CONTRACTIN $186,835.06 7347 LAURA SPENCE DBA BIG $6,227.94 7347 LEE GEORGE CONSTRUCT $1,678,747.80 7347 LEGENDS LANDSCAPES L $308,922.62 7347 LIGHTSPEED LOCATING $32,106.03 7347 LINDER CONSTRUCTION $1,444,909.97 7347 LINDSEY CONTRACTORS $30,265,724.23 7347 LIPHAM CONSTRUCTION $15,388,476.44 7347 LISKA CONSTRUCTION C HUB WO $1,977,336.25 7347 LOCKWOOD ANDREWS & $2,823.92 7347 LONE STAR INFRASTRUC $179,721,743.41 7347 LONE STAR NEWS GROUP $347.30 7347 LONE STAR RAILROAD C $69,258.00 7347 LONE STAR ROAD CONST $11,660,655.43 7347 LONGVIEW BRIDGE AND $66,703,387.16 7347 M & S CONCRETE CO $462,706.23 7347 M B BENDER CO INC $13,500.00 7347 M HANNA CONSTRUCTION $362,533.80 7347 M J LEE CONSTRUCTION $3,290,576.56 7347 M P B INC $3,602,162.87 7347 MADDEN CONTRACTING C $26,339,764.92 7347 MAGIC VALLEY ELEC CO $122.70 7347 MAIN LANE INDUSTRIES $4,711,901.50 7347 MANN CONTRACTORS LTD $7,477,713.26 7347 MANVILLE WATER SUPPL $8,400.67 7347 MARCOMS MOWING SERVI $69,318.55 7347 MARIO SINACOLA & SON $12,500,762.64 7347 MARSHALL WILLIAMS $575.00 7347 MARTIN CONSTRUCTION $22,220.15 7347 MASTEC NORTH AMERICA $618,850.15 7347 MATHEWS CONSTRUCTION $7,737,861.75 7347 MCALLEN CONSTRUCTION $1,609,021.31 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 17 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7347 MCCARTHY BROTHERS CO $56,503,271.18 7347 MCMAHON CONTRACTING $11,509,201.75 7347 MEGA CONTRACTORS INC $1,656,886.45 7347 METRO-TEX UTILITIES $247,117.95 7347 MICA CORPORATION $8,960,763.61 7347 MID-MICHIGAN RAILROA $19,900.00 7347 MIDSOUTH RAILROAD SE $176,229.68 7347 MIDWEST FOUNDATION C $7,990,237.57 7347 MINNIX COMMERCIAL IN $19,922.90 7347 MISSOURI PETROLEUM P $37,881,840.86 7347 MITCHELL ENTERPRISES $16,163,053.45 7347 MOECO CONSTRUCTION S $156,680.34 7347 MONTGOMERY COUNTY $155,394.40 7347 MOORE BROTHERS CONST $16,992,565.56 7347 MOORE CONSTRUCTION I HUB WO $991,239.00 7347 MORENO CARDENAS INC HUB HI $11,990.15 7347 MUHL LANDSCAPE & IRR $75,456.47 7347 MUNICIPAL CONSTRUCTI $2,330,727.10 7347 NATIONAL FIRE INSURA $847,530.97 7347 NBG CONSTRUCTORS INC $5,999,529.02 7347 NEWMAN & KENG PAVING $12,737,640.62 7347 NNA FINANCIAL SERVIC $330,985.00 7347 NORMAN HIGHWAY CONST $1,702,762.13 7347 NORTH AMERICAN CONTR HUB HI $239,794.04 7347 NORTH CENTRAL TEXAS $5,042,037.51 7347 NORTH TEXAS BRIDGE C $3,924,437.54 7347 NORTH TEXAS TOLLWAY $625,934.00 7347 NORTH TEXAS TRAFFIC HUB AS $24,764.50 7347 NSN WIRELESS $25,440.00 7347 NUWAY INTERNATIONAL HUB HI $2,853.76 7347 ODUM SERVICES LP HUB BL $424,252.97 7347 ODUM SERVICES LP HUB BL $790,161.21 7347 OMEGA CONTRACTING IN HUB HI $1,692,569.86 7347 ONCOR ELECTRIC DELIV $11,215.68 7347 ORION CONSTRUCTION L $2,256,435.41 7347 ORVAL HALL EXCAVATIN $12,913,693.15 7347 PACE SERVICES $3,675,883.58 7347 PANHANDLE NORTHERN R $28,000.00 7347 PARADIGM TRAFFIC SYS $11,860.00 7347 PARADIGM TRAFFIC SYS $274,196.40 7347 PEACHTREE CONSTRUCTI $10,783,807.07 7347 PEDERNALES ELECTRIC $4,205.76 7347 PELTIER BROTHERS CON $1,026,716.29 7347 PHILLIPS/MAY CORPORA HUB HI $155,025.87 7347 PINTO CONSTRUCTION C HUB WO $12,743,596.19 7347 PORT OF CORPUS CHRIS $7,520,077.31 7347 POWER ENGINEERS INC $1,812,731.19 7347 PRATER EQUIPMENT CO $8,709,431.58 7347 PREMIER FIBERGLASS I HUB WO $48,182.00 7347 PRICE CONSTRUCTION I $64,600,194.68 7347 PURE TECHNOLOGIES US $25,920.00DB 7347 PURE TECHNOLOGIES US $25,920.00 7347 R K HALL CONSTRUCTI $41,372,073.46 7347 RAILROAD CONTROLS LI $968,701.05 7347 RANDALL SMITH DBA /W $78,180.00 7347 RAY FARIS INC $12,108,121.66 7347 RAYTHEON COMPANY $7,352,013.63 7347 RDV INC $10,182,430.77 7347 REBCON INC $9,887,668.37 7347 REECE ALBERT INC $38,465,154.53 7347 REECE CONSTRUCTION C $1,117,392.77 7347 REESE CONTRACTING IN $398,556.49 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 18 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7347 RELMCO INC HUB WO $3,392,122.21 7347 REPUBLIC INTELLIGENT $717,775.08 7347 REXCO CONSTRUCTION S $3,692,699.83 7347 REYNOLDS & KAY LTD $18,643,732.27 7347 REYNOLDS ASPHALT & C $839,541.90 7347 RGM CONSTRUCTORS LP $3,176,433.36 7347 RIO VALLEY SWITCHING $1,220,683.36 7347 ROADWAY SOLUTIONS IN HUB HI $739,540.85 7347 ROBERT JENTSCH CONST $1,648,567.46 7347 RODS SURVEYING INC HUB HI $12,770.60 7347 RONALD R WAGNER CO L $25,959,156.38 7347 ROSIEK CONSTRUCTION $16,757,276.47 7347 ROYAL BRIDGE INC $430,801.78 7347 ROZCO CONTRACTING IN HUB WO $2,446,465.10 7347 RUSHING PAVING COMPA $15,330,537.39 7347 RYAN MATERIALS INC $3,515,825.24 7347 SABINE RIVER & NORTH $3,900.00 7347 SAECO ELECTRIC & UTI $15,713.71 7347 SAFECO INS CO OF AME $107,616.00 7347 SALINAS CONSTRUCTION HUB HI $7,360,985.00 7347 SAMMY GIST JR $18,649.75 7347 SCR CONSTRUCTION CO $17,214,710.68 7347 SCRIPPS TEXAS NEWSPA $160.38 7347 SEDALCO LP $20,000.00 7347 SHARROCK ELECTRIC IN $150,681.47 7347 SIEMENS ITS $32,250.00 7347 SIG-OP SYSTEMS INC $3,747.56 7347 SILVA CONTRACTING CO HUB HI $1,595,600.40 7347 SILVA INC $11,558,060.07 7347 SILVER CREEK CONSTRU $2,508,909.30 7347 SIMON TRAYLOR & SONS $3,970,025.63 7347 SITE CONCRETE INC $8,802,994.94 7347 SMITH & CO $32,070,213.91 7347 SOUTH COAST CONSTRUC $11,365,289.42 7347 SOUTHEAST TEXAS REGI $1,146,717.37 7347 SOUTHWEST G C INC $73,285.47 7347 SOUTHWEST RESEARCH I $83,738.58 7347 SOUTHWESTERN BELL TE $7,500.00 7347 SPAWGLASS CIVIL CONS $10,969,326.19 7347 ST PAUL FIRE AND MAR $12,093,603.46 7347 STAR OPERATIONS INC HUB WO $2,524,137.73 7347 STAR TELEGRAM $440.75 7347 STATEWIDE TRAFFIC SI $3,569,196.95 7347 STEPHENS MARTIN PAVI $18,323,513.23 7347 STILES WALLACE & ASS $8,596.80 7347 STONERIDGE CONSTRUCT $893,726.61 7347 STRIPE-A-ZONE INC $825,456.81 7347 STRIPING TECHNOLOGY HUB WO $382,363.13 7347 STRUCTURE MANAGEMENT $243,266.17 7347 SUMMIT CONTRACTING L $2,846,192.16 7347 SUNMOUNT DORPORATION $11,220,148.99 7347 SURETEC INFORMATION $104,323.14 7347 SURFACE PREPARATION $152,920.48 7347 T J LAMBRECHT CONSTR $32,723,638.93 7347 T R REMIXER INC $126,963.00 7347 TAHARI ENTERPRISES $145,083.31 7347 TENPENNY CONSTRUCTIO $93,342.76 7347 TEX OP CONSTRUCTION $308,580.23 7347 TEXANA LAND & ASPHAL $197,322.76 7347 TEXAS & NORTHERN RAI $800.00 7347 TEXAS CONCRETE AND A $543,705.21 7347 TEXAS ENVIRONMENTAL HUB WO $25,040.10 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 19 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7347 TEXAS GAS SERVICE $727.40 7347 TEXAS GONZALES & NOR $800.00 7347 TEXAS HIGHWAY MARKIN $1,061,520.95 7347 TEXAS NORTH WESTERN $1,600.00 7347 TEXAS PACIFICO TRANS $14,500.00 7347 TEXAS SOUTH-EASTERN $13,488.00 7347 TEXAS STERLING CONST $188,391,042.62 7347 TEXAS TRAFFIC CONTRO $1,557,621.65 7347 TEXAS TREE & LANDSCA $1,451,911.48 7347 TEXAS TREE & LANDSCA $1,079,680.92 7347 TEXAS TREES FOUNDATI $25,087.23 7347 TEXAS-NEW MEXICO POW $5,107.38 7347 THE BANK OF NEW YORK $38,945,737.50 7347 THE BURLINGTON NORTH $7,945,016.02 7347 THE DALLAS MORNING N $311.38 7347 THE LEVY COMPANY LP $1,429,347.88 7347 THE MONITOR $146.50 7347 THE ODESSA AMERICAN $437.75 7347 THE SPIGENER CORPORA $404,802.82 7347 THE TEXAS AND NEW ME $1,000.00 7347 THE WICHITA TILLMAN $25,015.68 7347 THIRD COAST SERVICES $456,171.00 7347 TIMBER ROCK RAILROAD $888,505.13 7347 TIME STRIPING INC $231,536.63 7347 TISEO PAVING CO $12,023,968.26 7347 TOMMY L JOHNSON INC $1,659,288.89 7347 TRAF TEX INC HUB HI $1,391,228.00 7347 TRAF TEX INC HUB HI $1,603,002.85 7347 TRAFFIC CONTROL DEVI $4,914,198.99 7347 TRAFFIC CONTROL DEVI $1,229,691.31 7347 TRANS TECH ELECTRIC $2,302,251.16 7347 TRANSCORE $1,560,725.63 7347 TRAVIS COUNTY $27,904.57 7347 TRAYLOR BROTHERS INC $28,875,693.41 7347 TREES FOR HOUSTON $4,923.48 7347 TRI DAL UTILITIES LT $125,711.62 7347 TRI-STATE ELECTRIC L $1,936,431.64 7347 TRIPLE B SERVICES L $5,884,582.26 7347 TTG UTILITIES LP HUB HI $4,424,437.06 7347 TX NEW MEXICO NEWSPA $602.56 7347 TXU ENERGY $203,550.73 7347 TXU ENERGY $6,724.88 7347 TYLER COUNTY BOOSTE $186.00 7347 UNION PACIFIC RAILRO $18,950,001.68 7347 UNITED RENTAL HIGHWA $15,179,401.94 7347 UNIVERSITY OF THE IN $2,000,000.00 7347 VALLEY GARDEN CENTER $187,484.93 7347 VANN/ELLI INC $319,915.76 7347 VIKING CONSTRUCVTION $5,189,926.08 7347 VISTACON INC & C & C $5,471,597.29 7347 VIZCAINO INC $2,725,002.27 7347 W S CONSTRUCTION COM $267,114.50 7347 W W WEBBER LLC $263,356,158.60 7347 WALDROP CONSTRUCTION $20,250.00DB 7347 WATCO COMPANIES INC $147,946.00 7347 WEST TEXAS & LUBBOCK $8,600.00 7347 WEST TEXAS GREENSCAP $124,739.34 7347 WESTCHASE DISTRICT $31,800.70 7347 WESTCO GROUNDS MAINT $2,041,866.54 7347 WETLAND PARTNERS $85,000.00 7347 WIDGEON CONTRUCTION $691,594.55 7347 WILEY CONSTRUCTION C $132,192.41 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 20 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***HEAVY CONSTRUCTION: 7347 WILLACY COUNTY $30,530.00 7347 WILLIAMS BROTHERS CO $494,209,941.00 7347 WILLIAMSON COUNTY $423,245.93 7347 WILLIAMSON COUNTY SU $61.00 7347 WILLIS ELECTRIC CO L $777,830.74 7347 YOUNG CONTRACTORS IN $46,852,607.03 7347 ZACHRY CONSTRUCTION $219,473,046.61 7347 ZACHRY/GILBERT CONST $19,523,591.06 7347 ZACK BURKETT CO $11,582,422.18 7347 ZURICH AM INS CO $1,079,424.36 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $5,394,586,937.24 TOTAL OF EXPENDITURES WITH HUBS $131,043,466.70 TOTAL OF EXPENDITURES WITH NON HUBS $5,263,543,470.54 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,464.01 _______________ TOTAL OF HEAVY CONSTRUCTION $5,394,585,473.23 ***BUILDING CONSTRUCTION: 7340 ADVANTAGE ELECTRIC I HUB HI $21,155.00 7340 ATLAS BUILDING SYSTE $5,610.00 7340 BAGLEY'S FLOOR SERVI $13,377.55 7340 BRANDES BROTHERS CON $65,823.97 7340 CARPET WORLD $4,954.00 7340 CENTURION INDUSTRIES $78,000.00 7340 DYNAMIC SYSTEMS INC $25,275.10 7340 EPCON INC HUB HI $935.00 7340 EVCO PARTNERS LP HUB WO $172.35 7340 GABRIELS CARPETS WES $4,657.00 7340 GOMEZ FLOOR COVERING HUB HI $432.00 7340 HERITAGE BUILDING SY $16,594.00 7340 HILLIARD & SONS CONT $19,024.00 7340 HIRSCHFELD STEEL CO $22,439.07 7340 JP MORGAN CHASE BANK $698.75 7340 KAJAVA LLC HUB WO $24,895.00 7340 LONE STAR PROPERTY D $16,120.00 7340 LVR CARPET CENTER HUB WO $2,860.67 7340 MEK INTERIORS & FLOO HUB WO $39,883.64 7340 MORGAN BLDG & SPA MA $4,875.00 7340 MORGAN BUILDINGS & S $21,468.00 7340 ODOM CONSTRUCTION HUB WO $3,108.75 7340 OPTIMUS RESTORATION $23,555.75 7340 PORTER'S CARPETS INC HUB WO $10,000.00 7340 PREMIERE BUILDERS IN $32,694.04 7340 RONALD E PERKINS $9,202.87 7340 SMITH CARPETS $4,778.72 7340 SOUTHWESTERN CONTRAC HUB HI $2,927.80 7340 STANDARD STRUCTURES $28,545.00 7340 STONERIDGE CONSTRUCT $7,900.00 7340 TRAFFIC & PARKING CO $21.32 7340 TURNKEY COMMNICATION $10,738.55 7340 TX TINMAN ENTERPRISE HUB BL $12,842.32 7340 WEST TEXAS CONTRACTO HUB HI $30,000.00 7341 ALIEF ELECTRO-MECHAN HUB HI $7,399.15 7341 BANK OF NEW YORK $33,991,375.00 7341 BARCOM COMMERCIAL IN HUB WO $104,090.06 7341 BERRY AND CLAY INC $415,311.68 7341 BRANDES BROTHERS CON $71,609.08 7341 C R REYNOLDS INC $124,399.31 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 21 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***BUILDING CONSTRUCTION: 7341 CASTILLO & SONS MAIN $804.00 7341 CENTURION INDUSTRIES $575,909.80 7341 CHIANG PATEL YERBY & HUB AS $1,106.55 7341 CINDY MORENO HUB WO $37.49 7341 CLAY NELSON $4,900.00 7341 D&F FRAIRE INC HUB HI $26,790.00 7341 DALLAS COUNTY FACILI $116,363.09DB 7341 DUNN CONSTRUCTION LL $10,950.00 7341 GALAXY BUILDERS LTD $499,208.79 7341 H-B CONSTRUCTION HUB WO $1,570.00 7341 LOCKWOOD ANDREWS & $39,280.00 7341 MCKINNEY & MOORE INC $15,000.00 7341 MEGA CONTRACTORS C/O $440,838.96 7341 MIDWEST FABRICATION HUB HI $14,840.00 7341 PREMIERE BUILDERS IN $65,714.00 7341 RM TECHCON CONSTRUCT $43,308.60 7341 ROTH CONSTRUCTION IN $4,126,972.16 7341 RUDYS REMODELING $1,460.00 7341 THE SPIGENER CORPORA $234,060.88 7341 TOM PAGE & COMPANY I $423,357.05 7341 TRI-STATE GENERAL CO $25,764.00 7341 WEST TEXAS A & M UNI $81,086.58 7341 ZAPALAC/REED CONSTRU $110,334.70 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $41,906,679.97 TOTAL OF EXPENDITURES WITH HUBS $305,045.78 TOTAL OF EXPENDITURES WITH NON HUBS $41,601,634.19 _______________ TOTAL OF BUILDING CONSTRUCTION $41,906,679.97 ***SPECIAL TRADE: 7266 $461,855.91 7266 #1 QUALITY ELECTRIC HUB HI $5,250.00 7266 1ST ALARM SECURITY $475.00 7266 24 HOUR POWER LLC $360.00 7266 5-F MECHANICAL CO $133,164.11 7266 7M FABRICATION $780.00 7266 A & A AIR CONDITIONI $349.00 7266 A & A PUMP CO $2,129.57 7266 A & H OVERHEAD DOOR $495.00 7266 A & R MECHANICAL SER $4,666.00 7266 A & S AIR CONDITIONI $160.00 7266 A A R INC $24,183.00 7266 A ABLE LOCKSMITH $294.90 7266 A E AIR CONDITIONING $30,929.05 7266 A-1 FIRE AND SECURIT $20,745.95 7266 A-1 SCALE SERVICE IN $320.90 7266 A-1 SHEET METAL AND $1,935.00 7266 A-1 TRI-COUNTY PLUMB $1,162.66 7266 A-TEX A/C & HEATING $645.38 7266 A/F REPAIR PLUMBING $1,878.82 7266 ABC DOORS OF DALLAS $6,812.77 7266 ABCO DOOR CO $1,895.00 7266 ABILENE GLASS AND MI $70.00 7266 ACCOMPANY SERVICES $8,107.75 7266 ACCURATE AIR SYSTEMS $28,839.23 7266 ACE DOOR & REPAIR CO HUB HI $1,856.00 7266 ACORN GLASS CO $1,144.47 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 22 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 ACTION CLEANING SYST $36,466.41 7266 ACTION COMMERCIAL CO HUB WO $675.00 7266 ADEMCO DISTRIBUTION $1,874.99 7266 ADT SECURITY SERVICE $3,325.00 7266 ADVANCED AIR SERVICE $1,800.00 7266 ADVANCED GLASS SYSTE $580.70 7266 ADVANCED REFRIGERATI $145.64 7266 ADVANCED REMODELING HUB HI $6,500.00 7266 ADVANTAGE ELECTRIC I HUB HI $21,393.75 7266 AFFORDABLE FLAGS & P $500.00 7266 AIR FILTRATION PRODU $386.42 7266 AIR PLUS HEATING & C HUB HI $195.00 7266 AIR PRO INC OF CC TE $9,759.25 7266 AIR SMART INC $129.00 7266 AIR SPEC INC $63,895.90 7266 AIR STREAM HEATING & HUB HI $5,543.46 7266 AIRCO MECHANICAL INC $4,955.00 7266 AIRCO PLUMBING & SHE $7,061.20 7266 AIRE FLO FILTER INC $267.50 7266 AIRE TEXX AIR & HEAT $457.00 7266 AIRMASTERS HEATING A $938.00 7266 AIRTITE PRODUCTS LLC $12,937.25 7266 AL TRAILER SERVICE $2,361.90 7266 ALARM SECURITY & CON $101.95 7266 ALARM SECURITY GROUP $90.00 7266 ALARMFX INC HUB WO $3,984.76 7266 ALCO GLASS INC $10,958.58 7266 ALEX'S AIR CONDITION $2,745.32 7266 ALFORD WATER CONDITI HUB WO $420.00 7266 ALIEF ELECTRO-MECHAN HUB HI $114,235.98 7266 ALIKAK HEK INC $177.50 7266 ALL AMERICAN DOORS I $8,199.88 7266 ALL PUMP & EQUIP CO $2,349.50 7266 ALL SEASONS CONTRACT HUB AI $405.00 7266 ALL SERVICE GROUP IN $19,965.00 7266 ALL STAR PLUMBING CO $2,700.00 7266 ALL STAR ROOFING & S $7,299.00 7266 ALL TRADES ELECTRICA HUB HI $7,913.40 7266 ALL-PRO FOUNDATION R $18,880.00 7266 ALLENS SALES AND SER $1,762.50 7266 ALLIANCE CABLING HUB WO $2,534.86 7266 ALLIEDBARTON SECURIT $38,525.02 7266 ALLSTAR DOOR & MAINT HUB HI $775.00 7266 ALLSTAR PLUMBING $3,885.44 7266 ALLSTATE SECURITY IN $752.50 7266 ALMAN CONSTRUCTION S HUB HI $42,438.00 7266 ALPHA BURGLAR & FIRE $3,397.31 7266 ALPHA PAINT DECOR & $2,000.00 7266 ALVERSON REFRIGERATI $360.00 7266 ALVIN CONTRACTING $6,760.00 7266 ALWAYS POWER LLC $2,149.00 7266 AMBOLD'S $598.57 7266 AMERICAN CABLE SERVI $2,700.00 7266 AMERICAN CONSTRUCTIO $9,600.00 7266 AMERSOL INC $1,295.00 7266 AMISTAD AIR CONDITIO HUB HI $2,955.66 7266 AMP ELECTRIC COMPANY TC $635.00 7266 AMP ELECTRIC COMPANY $26,183.00 7266 ANCHOR COMMUNITY SER HUB WO $8,110.00 7266 ANCHOR MIRROR & GLAS $1,680.00 7266 ANDY PRUDE WELL SERV $50.00 7266 APEX GLASS & MIRROR $84.33 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 23 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 APEX LIMITED INC HUB BL $820.00 7266 APEX TECHNICAL SERVI $1,350.00 7266 APPLE ELECTRICAL CON $4,959.02 7266 ARCHITECTUROL MILLWO HUB BL $1,174.35 7266 ARMANDOS TREE SERVIC $3,802.50 7266 ARMORED ROOFING CO $3,725.00 7266 ARMSTRONG STEEL & WE $4,878.50 7266 ASG $1,095.00 7266 ASSOCIATED TIME AND $5,761.66 7266 ATLANTA AIR $5,491.06 7266 ATLANTIS SERVICES IN $3,348.60 7266 ATS TELECOM $1,838.00 7266 AUS-TEX SERVICE STAT $480.00 7266 AUSTIN ARCHITECTURAL $260.00 7266 AUSTIN ELEVATOR $3,900.00 7266 AUSTIN HOME THEATER $418.50 7266 AUSTIN POLICE DEPART $361.90 7266 AUTO GATE TEXAS INC HUB HI $2,949.99 7266 AUTOMATIC GATES CAME $29,986.51 7266 AVL ELEVATOR COMPANY $6,117.50 7266 B & B ENTERPRISES $1,875.50 7266 B & D SECURITY SERVI $82.50 7266 B & G ELECTRIC $532.64 7266 B & W SALES INC $338.00 7266 B COOL HEATING & AIR $3,420.00 7266 B DUKE ELECTRIC AND $3,500.00 7266 B R C PAINTING INC $2,271.00 7266 BAGLEY'S FLOOR SERVI $4,485.97 7266 BARBEE PLUMBING $255.00 7266 BARR ROOFING COMPANY $1,234.00 7266 BAY CITY ELECTRIC AN $58.00 7266 BAYCOMM CABLING INC $27,885.27 7266 BAYCOMM CABLING INC $4,148.77 7266 BAYTECH SUPPLY INC HUB WO $1,184.10 7266 BELNAP PLUMBING SYST $45,247.13 7266 BENNY SWAN ELECTRICA $67,539.73 7266 BENTLEY S/M & ROOFIN $1,242.25 7266 BENZ & KLUMB LBR CO HUB WO $925.00 7266 BERRY MARBLE COMPANY $2,100.00 7266 BERRYMAN ROOFING $6,835.00 7266 BEST LOCK CORPORATIO $12.10 7266 BETA TECHNOLOGY INC $236.00 7266 BEXAR ELECTRIC COMPA $3,510.00 7266 BIANCO ENTERPRISES $2,040.00 7266 BIG COUNTRY PAINTING $21,054.70 7266 BIG COUNTRY PAINTING $30,810.00 7266 BIG COUNTRY RESTAURA $1,269.53 7266 BIG TIMBER TREE SERV $1,550.00 7266 BILLY C SMITH JR $199.75 7266 BILLY DEAN ZACHARY $1,200.00 7266 BINSWANGER GLASS COM $6,984.92 7266 BLACKMON MOORING STE $2,768.64 7266 BLACKMON-MOORING $596.37 7266 BLACKMON-MOORING STE $44,887.88 7266 BLACKMON-MOORING STE $5,485.00 7266 BLUE ROCK PLUMBING $275.00 7266 BLUEBONNET WASTE CON HUB HI $245.00 7266 BOBS CUSTOM WOODWORK $7,962.14 7266 BOLLEN RESOURCES INC $1,184.50 7266 BORDER STATES ELECTR $835.50 7266 BOSTICK ROOFING AND $3,244.00 7266 BOWIE SHEET METAL $170.40 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 24 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 BRANDES BROTHERS CON $42,696.00 7266 BRANDON CLARK INC $968.36 7266 BRASHER AND CO $694.00 7266 BROOME WELDING & MAC $1,182.00 7266 BROWNWOOD GLASS & MI $479.50 7266 BRYAN FOSTER $495.00 7266 BUFFALO CREEK ELECTR $350.00 7266 BUGGE PLUMBING INC $3,988.79 7266 BUNKLEYS SOUND SYSTE $1,600.00 7266 C & H MECHANICAL CON $295.90 7266 C & R ENTERPRIZES HUB WO $2,986.40 7266 C A W HVAC COMPANY I $1,277.13 7266 C AND Z ENTERPRISES $19,411.99 7266 C G ELECTRIC $4,464.91 7266 C H C INC $910.00 7266 C L NORTH $572.79 7266 C R MCCASKILL ENTERP $6,800.00 7266 CABINET TECH INC $437.50 7266 CALENCE LLC $6,379.14 7266 CALLOWAY'S CARPET IN $9,250.00 7266 CAMPER CLINIC INC $1,212.08 7266 CAPITOL COMPANY $55.00 7266 CARDINAL ROOFING INC $1,435.00 7266 CARL TURNER EQUIPMEN $1,695.00 7266 CARLOS S ARANDA $4,950.00 7266 CARRIER CORPORATION $2,658.00 7266 CASADA INDUSTRIAL HUB HI $729.59 7266 CASTILLO & SONS MAIN $1,775.32 7266 CASTRO ROOFING OF TE HUB HI $178,649.87 7266 CBS MECHANICAL INC $96.03 7266 CC ANCHOR PLUMBING I $243.56 7266 CC ELECTRIC $4,950.00 7266 CECIL ATKISSION MOTO $274.98 7266 CEDA-TEX SERVICES IN HUB BL $3,044.75 7266 CENTROPLEX SERVICE C $33,868.63 7266 CENTURION INDUSTRIES $421,785.50 7266 CHAMBERS & PHILLIPS $1,156.06 7266 CHAMPION AUTOMATIC F HUB WO $2,500.00 7266 CHAVARRIA S PLUMBING HUB HI $5,636.15 7266 CHECKPOINT SERVICES HUB WO $298.76 7266 CHILDRESS LUMBER CO $3,281.28 7266 CHRISTOPHER ELECTRIC $3,652.00 7266 CINDY GANN $9,391.25 7266 CIRCLE P ELECTRIC $2,350.00 7266 CITY GLASS & MIRROR $761.00 7266 CITY OF MINERAL WELL $190.69 7266 CLABORN REFRIGERATIO $227.50 7266 CLAY NELSON $193,535.00 7266 CLEARLIGHT INC $305.00 7266 CLEARVIEW WINDOW CLE $410.00 7266 CO COM CABLING SYSTE HUB WO $5,402.50 7266 COAST TO COAST CONST $60,021.00 7266 COASTAL IRRIGATION I $240.00 7266 COBLE-BURDETTE MECHA $520.25 7266 COHESIVE AUTOMATION $443.50 7266 COIT INC $500.00 7266 COLLIER SERVICES INC $12,739.00 7266 COLUMBUS GLASS COMPA $90.00 7266 COLUMBUS PLUMBING & $95.00 7266 COMFORT MASTERS HEAT $5,100.00 7266 COMMERCIAL JANITORI HUB AS $680.00 7266 COMMERCIAL & INDUSTR $2,697.40 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 25 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 COMMERCIAL DOOR & HA $500.00 7266 CONCHO VALLEY DOOR I HUB WO $10,240.46 7266 CONCRETE CONNECTION $221,095.00 7266 CONLEY LOTT NICHOLS $4,717.50 7266 CONTINENTAL AUTOMATI $75.00 7266 CONTRACTORS HEATING $360.00 7266 COONROD ELECTRIC CO $148.00 7266 CORPUS CHRISTI LOCK $566.36 7266 COTHRON SAFE AND LOC $2,655.86 7266 COUNTRY AIR HUB HI $794.95 7266 COUNTRY GLASS & MIRR HUB WO $2,072.71 7266 CRAWFORD DOOR CO $2,535.00 7266 CRAWFORD ENVIRONMENT $1,506.40 7266 CREECH CONSTRUCTION $800.00 7266 CRENSHAW CARPET CO $60.00 7266 CREST SERVICE GROUP $6,377.79 7266 CROCKER CRANE RENTAL $551.25 7266 CROCKETT IRON WORKS $425.00 7266 CRUZ AND ASSOCIATES HUB HI $6,090.00 7266 CRUZ PLUMBING & UTIL $495.00 7266 CRYSTAL CITY MOTORS $991.60 7266 CULLIGAN WATER CONDI $1,428.00 7266 CULPEPPER PLUMBING & $558.82 7266 CUMMINS ROCKY MOUNTA $733.00 7266 CUMMINS SOUTHERN PLA $21,969.44 7266 CURRY INC HUB WO $914.10 7266 CURTIS WHATLEY CONST $5,686.20 7266 CUSTOM CAR AUDIO $810.00 7266 CUSTOM PAINT & DRYWA $3,600.00 7266 D & C FENCE CO INC $20,099.00 7266 D & E BUILDERS SUPPL $1,285.00 7266 D&M PAINT COMPANY HUB WO $38,751.00 7266 DALE HALL MAINTENANC $14,000.00 7266 DAVID B TOOLE DBA TO $80,970.42 7266 DAVID COWAN EQUIPMEN $1,500.00 7266 DAVID DAVIS TILE $10,000.00 7266 DAVID WOOD REMODELIN $37,316.48 7266 DAVIS SPRINKLER SYST HUB BL $2,377.60 7266 DEALERS ELECTRICAL S $5,370.59 7266 DEAN BEASLEY CONSTRU $76,705.00 7266 DEATLEY TILE SERVICE $1,600.00 7266 DENNARD & TODD OVERH $840.00 7266 DENNARD ELECTRIC INC $11,271.42 7266 DEPENDABLE AIR CONDI $1,522.50 7266 DESIGN CENTER HUB WO $2,736.00 7266 DESIGN SYSTEMS $30,650.00 7266 DESIGN SYSTEMS GROUP $8,252.60 7266 DEVELOPERS SURETY AN $160,463.60 7266 DEWAYNE HOLDER PLUMB $1,640.00 7266 DFW MECHANICAL $1,083.00 7266 DFW MECHANICAL $8,664.00 7266 DIEBOLD ENTERPRISE S $14,176.00 7266 DIMENSIONS UNLIMITED $1,950.00 7266 DIRECT SERVICE COMPA $18,530.81 7266 DISCOUNT OVERHEAD DO $282.51 7266 DISTINCTIVE GLASS $1,498.50 7266 DIXIE FLAG MANUFACTU $2,002.00 7266 DIXIE GLASS SERVICES $3,774.00 7266 DO RITE $2,585.00 7266 DOMINGUEZ SHEET META HUB HI $1,887.00 7266 DONALD RAY DAVIS $1,000.00 7266 DOOR SYSTEMS OF WICH $6,976.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 26 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 DOR-B INC $1,600.00 7266 DOUBLE EAGLE MECHANI $5,452.35 7266 DOWNLINK TECHNOLOGIE $1,239.45 7266 DRG PLUMBING $6,631.49 7266 DUMAS AIR CONDITIONI $436.65 7266 DURA PIER FACILITIES HUB WO $12,800.00 7266 DURACO INC $750.00 7266 DURACO INDUSTRIES IN $490.68 7266 DURAN INDUSTRIES INC HUB HI $1,114.48 7266 DUTCHS CUSTOM WOODWO $4,660.00 7266 EAGLE NATIONAL STEEL $92.40 7266 EAST POINTE INDUSTRI $282,165.08 7266 ECHO PUMP SERVICE IN $184.50 7266 ED FLUME BUILDING SP $1,660.00 7266 ED HARRIS LUMBER CO $03.49 7266 EDWARDS PLUMBING $1,719.50 7266 EFFICIENCY AIR INC $75.00 7266 EL CAMPO SPRAYING SE $200.00 7266 EL PASO AUTOMATED OF HUB HI $3,089.50 7266 ELEVATOR REPAIR SERV HUB AI $11,773.00 7266 ELEVATOR TRANSPORTAT $33,007.04 7266 ELK ELECTRIC INC $35,203.15 7266 EM COMMERCIAL AND IN HUB HI $3,430.00 7266 EMPIRE ROOFING INC HUB HI $6,411.00 7266 EMR INC HUB WO $26,175.00 7266 EMSL ANALYTICAL INC $940.00 7266 ENLOE ELECTRIC HEATI $5,370.00 7266 ENTECH POWER SYSTEMS $8,429.80 7266 ENVIRO-SERV $570.00 7266 ENVIROMATIC SYSTEMS $142.50 7266 ENVIRONMENTAL FLOORS $8,440.00 7266 ENVIRONMENTAL LIGHT $488.22 7266 ENVIRONMENTAL RESOUR HUB HI $1,440.00 7266 EPCON INC HUB HI $72,558.00 7266 ERGO MEDIQ LTD $59.55 7266 ERIC ROJAS HUB HI $10,738.00 7266 ERVIN PLUMBING & SUP $28,228.93 7266 ESTRADA PLUMBING SER $1,295.22 7266 EVANS AIR CONDITIONI $28,006.00 7266 EVCO PARTNERS LP HUB WO $4,311.87 7266 F E SAWYER $3,197.01 7266 F G HAGGERTY COMPANY $11,305.88 7266 F J A/C & REFRIGERAT $22,162.50 7266 FABULOUS FLOORS INC $1,935.00 7266 FAIRWAY SUPPLY INC $3,823.13 7266 FAITH GARAGE DOORS I $355.00 7266 FANCHER ELECTRIC INC $798.16 7266 FARMER S DAUGHTER $150.00 7266 FECHT AND COMPANY $2,252.00 7266 FERRARA'S HEATING & $8,712.84 7266 FIGUEROA & SON INC $1,799.00 7266 FIRST RESTORATION IN $4,605.24 7266 FIRST SERVICE AIR CO $498.00 7266 FOLEY PLUMBING $311.65 7266 FOSS ENTERPRISES $9,429.13 7266 FOSTER & SONS FLOORI $800.00 7266 FOUR SEASONS A/C & H $1,187.40 7266 FOX & HEARN INC $921.30 7266 FRANKS REPAIR PLUMBI $2,873.25 7266 FRED'S PLUMBING $5,869.74 7266 FRESH AIR $1,550.00 7266 FRIEDRICH AIR CONDIT $3,376.40 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 27 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 FRNKA CORP $65.00 7266 G & G GLASS CO $6,751.00 7266 G ELECTRIC INC HUB HI $2,515.48 7266 G P WATERPROOFING & HUB HI $12,181.00 7266 GALAMOSAIC $1,900.00 7266 GARCO CONTRACTING CO HUB HI $25,545.00 7266 GARLINGTON AND BROWN $425.81 7266 GARY KEETER $3,945.01 7266 GARY LYNN JAMISON $510.45 7266 GATEWAY AIR CONDITIO $1,174.20 7266 GENERAL ELECTRICAL S $1,110.31 7266 GENERAL GARAGE DOOR $840.20 7266 GEORGE CUNNINGHAM CO HUB HI $3,905.00 7266 GIBSON ELECTRIC $6,150.00 7266 GILBANE PROPERTIES I $168,300.00 7266 GLASS & GLAZING INC $1,140.00 7266 GLASS TECH AND OVERH $405.00 7266 GLOOR HARDWARE & SPE $10.73 7266 GOMEZ FLOOR COVERING HUB HI $3,777.24 7266 GRAINGER $3,898.67 7266 GRANBURY DOOR AND WI $1,495.00 7266 GRAY HEATING & AIR C $16,709.12 7266 GRAYSON CLIMATE CONT $150.00 7266 GREENWOOD DOOR COMPA $235.00 7266 GREGORY S GAYLER $561.57 7266 GRISSOM CONSTRUCTION $27,500.00 7266 GULF ENERGY SYSTEMS $1,149.39 7266 GURROLA REPROGRAPHIC HUB HI $288.00 7266 GUYS PLUMBING HEATIN $4,579.35 7266 H & H OVERHEAD DOOR $190.00 7266 H B BLAKE COMPANY $1,958.00 7266 H V A C TECHNICAL IN $16,768.91 7266 H V PLUMBING SERVICE $817.60 7266 H&S HEATING & AIR CO $443.80 7266 H-B CONSTRUCTION HUB WO $150.00 7266 HAARMEYER ELECTRIC I $1,958.58 7266 HAEBER ROOFING COMPA HUB WO $613.00 7266 HAERTNER ELECTRIC $4,305.13 7266 HAHN EQUIPMENT COMPA $4,989.00 7266 HALS ELECTRICAL & AI $112.00 7266 HAMILTON ROOFING COM $5,100.00 7266 HARBOR CONSTRUCTION HUB WO $2,497.00 7266 HAROLD OFFIELD HOUSE $1,875.00 7266 HARRIS ACOUSTICS $1,597.88 7266 HARVEY'S PLUMBING $6,773.30 7266 HARVEYS ELECTRIC CO $1,150.00 7266 HAWK ROOFING $2,645.00 7266 HAWS ROOFING CO INC $12,489.82 7266 HAYES ELECTRIC SERVI $301.25 7266 HEART OF TEXAS MECHA $31,794.77 7266 HEFNER ROOFING COMPA $735.00 7266 HELTON'S PLUMBING $4,521.34 7266 HELWIG PAINT COMPANY $7,600.00 7266 HENDERSON GLASS CO $3,095.00 7266 HENSEL ELECTRIC COMP $11,552.21 7266 HERITAGE PLUMBING SE $8,132.56 7266 HESSE-SCHNIEDERJAN H $1,066.00 7266 HILLIARD & SONS CONT $4,756.00 7266 HOLES INCORPORATED HUB WO $550.00 7266 HOLMAN BOILER WORKS $31,491.01 7266 HOLT DOOE SYSTEMS IN $5,783.75 7266 HOME DEPOT 6984 $25.65 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 28 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 HORIZON GLASS $2,714.55 7266 HOWARDS MECHANICAL C $783.60 7266 HOWELL SERVICES $320.00 7266 HUCKSTER PACKAGING & HUB WO $87.30 7266 HUDGENS PUMP SERVICE $75.00 7266 HUGHES ELECTRIC $71,084.54 7266 HULSEY & HULSEY LLC $300.00 7266 HUMBLE ELEVATOR SERV $14,791.84 7266 HVAC INC $1,328.00 7266 IAN GRAY $1,582.79 7266 IAQ MECHANICAL LLC $1,878.00 7266 ICOM VOICE AND DATA HUB AS $1,880.95 7266 IMAGECRAFT EXHIBITS $36,916.80 7266 INDOOR ENVIRONMENTAL $3,582.80 7266 INDUSTRIAL AIR OF TE $428.82 7266 INDUSTRIAL AIR SERVI $1,956.36 7266 INDUSTRIAL FLOORING $8,724.60 7266 INDUSTRIAL OVERHEAD $4,734.00 7266 INDUSTRIAL SAFE & LO $4,064.53 7266 INGRAM ENTERPRISES L $32.00 7266 INTERCON ENVIRONMENT HUB WO $5,385.00 7266 INTERGRATED FLOORING HUB WO $3,203.44 7266 INTERNATIONAL POWER HUB HI $6,450.00 7266 IPI & MCS $994.74 7266 ISS INC DBA TEXAS IN HUB WO $872.00 7266 J & A ROOFING $2,725.00 7266 J & H PLUMBING $731.75 7266 J & J OILFIELD ELECT $1,425.56 7266 J & M ELECTRIC HUB BL $58,096.51 7266 J L LOOMER $1,398.60 7266 J L WOOD ELECTRIC CO $2,280.00 7266 J R C MAINTENANCE $4,916.90 7266 J-8 EQUIPMENT CO $2,630.45 7266 J-S CONSTRUCTION $9,506.00 7266 JACOM ENTERPRISES LL HUB WO $12,297.69 7266 JAHN REFRIGERATION C $6,475.56 7266 JAMAR CONTRACTORS IN $23,012.54 7266 JAMES BRADBERRY DBA $41,252.60 7266 JAMES BRADBERRY DBA TC $920.00 7266 JAMES LANE AIR CONDI HUB WO $12,386.08 7266 JAMES R BROWN $210.00 7266 JAMIESON FENCE $2,708.84 7266 JEFFERSON ELECTRIC C HUB WO $79,795.14 7266 JETT BUILDERS INC $2,200.00 7266 JGR TILE & STONE COR HUB WO $6,262.00 7266 JLS LANDSCAPING INC $1,700.00 7266 JOE MOORE & SON ROOF $1,580.00 7266 JOE TINT CUSTOM WIND $630.98 7266 JOE'S PLUMBING $250.00 7266 JOHN & VIRGINIA PATE $05.88 7266 JOHN F STOCKINGER $85.00 7266 JOHN H WOMACK $460.00 7266 JOHN WEATHERMAN DBA $45.00 7266 JOHNNYS HARDWARE $03.49 7266 JOHNSON CONTROLS $2,907.00 7266 JOHNSON CONTROLS $18,755.72 7266 JOHNSON OVERHEAD DOO $1,183.00 7266 JOHNSON PUMPING INC $500.00 7266 JON-WAYNE CO $162.50 7266 JONES HEATING & AIR $60.00 7266 JT EAGLE CONSTRUCTIO $12,202.48 7266 KEL-TEX ELECTRIC INC $2,759.06 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 29 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 KEN HAGGERTY $51,861.91 7266 KENNEDY WIRE ROPE & $406.00 7266 KENNETH D TIEMANN $602.00 7266 KILGORE MECHANICAL L $3,068.00 7266 KINGSAIRE INC HUB HI $7,751.05 7266 KISER CARPET LLC $10,138.66 7266 KLUND SERVICES HEATI $5,403.00 7266 L & R PLUMBING $600.00 7266 L & R PRE CAST CONCR HUB HI $50.00 7266 L M SERVICES INC $1,399.00 7266 LA GRANGE OVERHEAD D $445.25 7266 LANE EQUIPMENT CO $720.56 7266 LAREDO WESTERN ELECT HUB HI $850.00 7266 LARICH INC $2,596.26 7266 LAROY THOMAS INC $2,074.18 7266 LARRY BAKER PLUMBING $87.30 7266 LARRY WILLIAMS PAINT $600.00 7266 LARRYS OVERHEAD DOOR $595.00 7266 LD TEBBEN COMPANY IN $11,122.00 7266 LEONS ELECTRIC & PLU $407.80 7266 LEW'S WELDING SERVIC $23.00 7266 LIBERTY EQUIPMENT SA HUB WO $15,897.25 7266 LISTER PLUMBING $6,165.35 7266 LNM OFFICE SUPPLY HUB HI $119.94 7266 LON E ROSSER DBA TOP $300.00 7266 LONE STAR LAWN SERVI $597.00 7266 LONE STAR PROPERTY D $370.00 7266 LONE STAR WELDING & $108.28 7266 LONG AIR CONDITIONIN $1,106.44 7266 LOWES $808.90 7266 LUBBOCK LOCK & KEY,I $1,442.55 7266 LUBBOCK PLAINS PUMP $6,753.83 7266 LUKE'S SURPLUS $871.15 7266 LUMATEC LIGHTING SER $66,263.13 7266 LUMATEC LIGHTING SER $71,355.00 7266 LVR CARPET CENTER HUB WO $10,018.70 7266 LYDICK-HOOKS ROOFING $750.00 7266 M & S CONCRETE CO $47,754.38 7266 M&D FLOORING $497.48 7266 MAGNUSON INC $52,442.17 7266 MANN REFRIGERATION I $329.85 7266 MAPLES AUTO REPAIR $161.87 7266 MARK'S HEATING & AIR HUB WO $8,051.57 7266 MARKS HEATING AND AI $65.00 7266 MARSHALL WEBB COMPAN $593.04 7266 MARTZ WALLCOVERING $113,978.55 7266 MARVIN GROVES ELECTR HUB AI $489.00 7266 MAYO TORRES $608.40 7266 MCBRIDE ELECTRIC $4,298.47 7266 MCCLUNG ROOFING INC $21,770.00 7266 MCCOYS LUMBER $02.19 7266 MCFSA DBA METROPLEX $1,755.80 7266 MCFSA DBA METROPLEX $56,346.93 7266 MCFSA DBA METROPLEX $5,886.22 7266 MEEK REFRIGERATION I $12,991.58 7266 MELLO PLUMBING INC $2,075.01 7266 MELVIN COE $14,970.54 7266 MERIT ENVIRONMENTAL $10,440.54 7266 MESA EQUIPMENT & SUP $2,380.00 7266 MESQUITE PLUMBING CO $5,950.90 7266 META INCORPORATED $1,728.40 7266 METAL MART $84.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 30 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 METALINK CORPORATION HUB AS $4,630.00 7266 METRO PLUMBING $1,420.45 7266 MEZA REFRIGERATION H $828.00 7266 MID-WEST ROOFING CO $900.00 7266 MIDWEST FABRICATION HUB HI $9,300.00 7266 MIGUEL ZUNIGA $4,995.00 7266 MIKASA GENERAL CONTR $2,950.00 7266 MIKE BOSWELL $180.00 7266 MIKE FLORANCE $506.05 7266 MILLER ELECTRIC SUPP $1,175.55 7266 MILLERS SERVICE COMP $2,288.25 7266 MINNIX COMMERCIAL IN $73,085.55 7266 MONTEMAYOR ELECTRIC $2,255.11 7266 MOORE WINDSHIELD & S $1,013.25 7266 MORCO TESTING INC $3,875.44 7266 MUELLER SUPPLY COMPA $7,335.81 7266 MUTUAL SPRINKLERS IN $420.00 7266 MVP INSTALLATIONS L HUB HI $4,250.00 7266 NALCO COMPANY TC $44,272.12 7266 NATIONWIDE NETWORK T $5,500.00 7266 NAYLOR COMMERCIAL HUB WO $3,975.00 7266 NELMS COMMUNICATIONS $1,150.75 7266 NEW PIG CORPORATION $4,019.58 7266 NEXTEL COMMUNICATION $3,129.28 7266 NILES REFRIGERATION $137.24 7266 NOLANS OFFICE PRODUC HUB WO $09.35 7266 NORTH AMERICAN ELECT HUB BL $9,977.56 7266 NORTH SIDE ELECTRIC $21,389.00 7266 NORTHWEST BUTANE GAS $387.00 7266 NOVA TECH FOUNDATION $4,900.00 7266 NRB CONSTRUCTION $1,852.00 7266 O GRADY PLUMBING COM $50,479.05 7266 O W E INC $817.20 7266 ODESSA GLASS & MIRRO $360.00 7266 ODOM CONSTRUCTION HUB WO $20,830.08 7266 OFFICE DEPOT $72.48 7266 OLYMPIC CREDIT FUND HUB HI $105,675.54 7266 OMNI ELEVATOR $2,884.34 7266 ONE HORSE CONTRACTIN HUB WO $1,185.00 7266 OREILLY AUTO PARTS $04.47 7266 OTIS ELEVATOR COMPAN $2,525.00 7266 OVERHEAD DOOR CO OF $3,340.58 7266 OVERHEAD DOOR CO OF $1,969.90 7266 OVERHEAD DOOR CO OF $340.05 7266 OVERHEAD DOOR CO OF $885.00 7266 OVERHEAD DOOR COMPAN $6,713.40 7266 OVERHEAD DOOR COMPAN $5,851.50 7266 OVERHEAD DOOR COMPAN $514.00 7266 OVERHEAD DOOR COMPAN $705.00 7266 OVERHEAD DOOR COMPAN $170.00 7266 OVERHEAD DOOR COMPAN $4,828.00 7266 OVERHEAD DOOR COMPAN $3,120.00 7266 OVERHEAD DOOR SUPPLY $605.00 7266 OVERHEAD DOOR SYSTEM $1,697.25 7266 OVIEDO & SEGOVIA ROF $4,645.00 7266 OWEN PLUMBING & DRAI $175.00 7266 P R C ROOFING CO INC HUB HI $2,882.00 7266 PALESTINE WATER WELL $1,500.00 7266 PANHANDLE MECHANICAL $5,266.68 7266 PARIS PLUMBING LP $19,708.63 7266 PARISH ELECTRIC COMP $1,569.92 7266 PARSLEY S SHEET META $1,160.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 31 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 PATRICK HEATING & AI $180.00 7266 PAUL TAYLOR $3,246.00 7266 PAULETTE G HAMILTON HUB WO $49.75 7266 PC VISION INC $564.00 7266 PCC SERVICES INC $17,434.55 7266 PCI SERVICES INCORP HUB HI $4,750.00 7266 PEERLESS EQUIPMENT C $1,737.95 7266 PELCO $489.20 7266 PERFORMANCE PIPING $450.00 7266 PERMIAN GLASS CO INC $101.63 7266 PERRYTON GLASS & TIL $620.24 7266 PETROLEUM SOLUTIONS $32,402.76 7266 PHILLIPS/MAY CORPORA HUB HI $374,213.33 7266 PINE VALLEY PUMP SER $617.65 7266 PINNACLE ELECTRIC IN HUB HI $2,658.20 7266 PINNACLE ROOFING SYS $7,975.00 7266 PITTS ROOFING COMPAN $632.45 7266 PLAINS PLATE GLASS & $222.50 7266 PLAINVIEW OVERHEAD D $199.90 7266 PONCE CONTRACTORS IN HUB HI $3,250.00 7266 PREMIERE BUILDERS IN $58,917.36 7266 PRICE OVERHEAD DOOR $5,896.50 7266 PRISM DEVELOPMENT IN HUB HI $30,272.14 7266 PROCESS ENGINEERED E $104.00 7266 PROFESSIONAL PAINT C HUB HI $1,140.00 7266 PROGRESSIVE SERVICES $26,750.00 7266 QUALITY MECHANICAL $1,773.83 7266 R & H SHEET METAL $4,180.00 7266 R & R ENTERPRISES HUB HI $8,300.00 7266 R C WINDOW TINTING $863.56 7266 R GS PRO FLOORS $4,804.11 7266 R T LOPEZ ROOFING HUB HI $3,500.00 7266 RAINBOW PLUMBING HEA $239.50 7266 RAMEY ALLEN MECHANIC $8,452.00 7266 RAMIREZ CONSTRUCTION $1,745.00 7266 RAMIRO LOPEZ DBA RAY $5,035.00 7266 RASCO CONSTRUCTION $552.25 7266 RAYS AIR CONDITIONIN $467.50 7266 REA SERVICE & SUPPLY $1,558.25 7266 REARDON PLUMBING $120.00 7266 REED PLUMBING $5,687.01 7266 REINHARDT'S GLASS CO $384.50 7266 RELIANT HEATING & AI $10,366.49 7266 REPUBLIC WASTE SERVI $1,312.51 7266 RESOURCE FLOORING GR $1,986.00 7266 RGD BUILDERS INC $8,509.98 7266 RICE PLUMBING INC HUB WO $2,851.66 7266 RICHARD MAULTSBY ELE $632.00 7266 RICHTER HEATING & AI $5,140.00 7266 RICK FRENCH DBA CENT $575.00 7266 RIGAMONTI WELDING SE $1,030.00 7266 RIGHTWAY CONNECTIONS HUB HI $10,575.01 7266 RISICA & SONS INC HUB WO $3,654.00 7266 RJ'S FLOOR SHINE $2,236.80 7266 RLP SERVICES $737.51 7266 RM TECHCON CONSTRUCT $43,385.53 7266 ROACH PLUMBING & HEA $31,141.04 7266 ROBERSON PLUMBING $1,020.00 7266 ROBERT HINOJOSA HUB HI $11,108.46 7266 ROBERTS & PETTY INC $18,718.00 7266 ROBLES PLUMBING 7 RO $358.00 7266 ROCKFORD BUSINESS IN TC $318.40 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 32 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 ROCKFORD BUSINESS IN $490.00 7266 RODELA PLUMBING SERV $150.00 7266 RODNEY MAYBERRY ELEC HUB BL $49,709.69 7266 RODRIGUEZ & SONS IRO $24,500.00 7266 RODRIGUEZ PAINT SERV $19,632.00 7266 ROJO ELECTRIC $4,450.00 7266 RONALD LYNN RAYBON $288.59 7266 ROOF MASTER AND CONS $31,345.00 7266 ROTO-ROOTER SERVICE $35,434.67 7266 ROY SMITH $500.00 7266 RPR CONSTRUCTION COM HUB WO $146,698.62 7266 RTS BUSINESS SOLUTIO HUB HI $33.99 7266 RYKIN PUMP COMPANY I HUB WO $39,551.65 7266 S & M VACUUM & WASTE $680.80 7266 SALVADOR CUEVAS $1,472.50 7266 SAN ANTONIO SOUND AN $450.00 7266 SCHINDLER ELEVATOR C $17,000.34 7266 SCOTSMAN GROUP $294.00 7266 SCOTTCO MECHANICAL C $1,214.19 7266 SCOTTY'S OVERHEAD DO $2,950.00 7266 SD TECHNOLOGIES LLC $2,897.78 7266 SECHRIST HALL COMPAN $1,650.00 7266 SECURENET INC $937.50 7266 SELECT SYSTEMS $378.25 7266 SENTRY SECURITY SERV $557.00 7266 SETON IDENTIFICATION $217.35 7266 SHAR SHER I INC $600.00 7266 SHERRY L DUNLAP $1,254.00 7266 SHOTT SHEET METAL IN $30.00 7266 SIEGERS PLUMBING COM $8,765.74 7266 SIEMENS BUILDING TEC $36,652.49 7266 SIEMENS BUILDING TEC $4,698.96 7266 SIGMA SURVEILLANCE HUB AS $4,404.00 7266 SIMPLEX GRINNELL LP $10,273.80 7266 SKIHI ENTERPRISES LT $5,795.23 7266 SKINNER CONSTRUCTION $6,500.00 7266 SKRHAK JANITORIAL SE $407.60 7266 SLATEN ENTERPRISES_I $2,845.00 7266 SMEJKAL ELECTRIC & A $4,956.56 7266 SNAP ON INDUSTRIAL $12.51 7266 SONITROL OF DALLAS I $500.00 7266 SOUTHEAST GALVANIZIN $1,680.10 7266 SOUTHEAST TEXAS BUIL $7,875.00 7266 SOUTHERN FIELD MAINT $1,367.00 7266 SOUTHWEST ELECTRICAL $734.00 7266 SOUTHWEST LAND AND M $4,998.00 7266 SPILLAR CUSTOM HITCH $1,301.00 7266 SPOT COOLERS $2,200.00 7266 STAATS ENTERPRISES I $5,532.78 7266 STAN PARKER ELECTRIC $5,600.00 7266 STANFIELD ENTERPRISE HUB WO $3,800.00 7266 STAR PLUMBING $6,675.00 7266 STEAMATIC $1,590.35 7266 STEEN CONSTRUCTION C HUB WO $95,739.00 7266 STEP ONE SPRINKLERS $185.95 7266 STEPHENS PLUMBING IN $3,263.00 7266 STEVE BRASEL $2,550.00 7266 STEVEN L SCHRADE DBA $8,799.89 7266 STEVENS PLUMBING & B $200.00 7266 STEWART PAINTING INC $2,524.00 7266 STICE APPLIANCE SERV $89.00 7266 STRICKLAND PLUMBING $22,624.29 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 33 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 SUN CITY GARAGE DOOR $515.00 7266 SUNBELT INSULATION A $5,710.00 7266 SUNBUSTERS C&R WINDO $310.25 7266 SUNTRAC SERVICES INC $180.00 7266 SUPERIOR ELEVATOR SE HUB HI $13,133.00 7266 SUPERIOR SERVICES $15,506.90 7266 SWAIN PLASTERING CO $17,804.00 7266 SWEETWATER STEEL CO $2,851.45 7266 SWINGER GATE COMPANY $163.00 7266 T JOHNSON INDUSTRIES $2,899.50 7266 T MORALES COMPANY LL $285,758.10 7266 TARUS BLACK MINORITY HUB BL $11,300.00 7266 TCB CONSTRUCTION INC $45,069.00 7266 TEXAS HIGHWAY PRODUC $59.98 7266 TEXAS ICE MACHINE CO $428.50 7266 TEXAS IRRIGATION AND $332.30 7266 TEXAS OVERHEAD DOOR $2,108.00 7266 TEXAS OVERHEAD DOOR $105.00 7266 TEXAS OVERHEAD DOOR $3,955.90 7266 TEXAS PLUMBING HUB HI $877.46 7266 TEXAS STATE ELECTRIC $16,195.74 7266 TEXDOOR INC $13,497.00 7266 THE GABBERT CO $35.00 7266 THE OVERHEAD DOOR CO $628.50 7266 THE OVERHEAD DOOR CO $4,634.95 7266 THE PRESIDIO CORPORA $2,777.65 7266 THE SOUTHWELL CO INC $400.00 7266 THE STANLEY WORKS $1,751.63 7266 THOMAS LINCOLN JOHNS $458.50 7266 THOMPSON - GROGAN CO $1,725.00 7266 THORNTON PLUMBING $402.25 7266 THYSSENKRUPP ELEVATO $3,814.10 7266 TIBURCIO G MIRELES $1,050.00 7266 TMC SERVICES COMPANY HUB HI $74,565.17 7266 TOMMY PITTMAN CONSTR $10,088.00 7266 TOOL TECH $11,296.82 7266 TOP OF TX TUBING TES $190.00 7266 TORMAX TECHNOLOGIES $1,394.99 7266 TOTAL PROTECTION SEC HUB WO $3,252.68 7266 TOXEY/MCMILLAN DESIG $58,973.00 7266 TRANE COMPANY $132,904.50 7266 TRANSCORE $1,000.00 7266 TREMCO INC $1,890.00 7266 TRIAD INDUSTRIES $668.52 7266 TRINI'S PLUMBING SER $483.80 7266 TRINITY AIR CONDITIO $25,268.33 7266 TRINITY EQUIPMENT CO $2,324.90 7266 TRUCK & TRAILER EQUI $96.20 7266 TUTTLE PLUMBING INC $236,609.70 7266 TWIN TILE COMPANY HUB HI TC $1,633.90 7266 TWIN TILE COMPANY HUB HI $7,059.50 7266 TWO STATES PLUMBING $7,214.42 7266 TX TINMAN ENTERPRISE HUB BL $3,699.00 7266 TY LINDBROOKE INC HUB WO $3,469.35 7266 ULTIMATE AUDIO/VIDEO $1,300.00 7266 UNDERCOVER THE AWNI $3,247.50 7266 UNITED ELEVATOR SERV $2,040.00 7266 UNIVERSAL TIME EQUIP $932.52 7266 UPBEAT INC $799.06 7266 URETEK USA INC $15,810.00 7266 UTW TIRE CO $1,269.19 7266 VACEK ANDERSON AIR C $60.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 34 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7266 VALUE COMMUNICATION $553.46 7266 VELMER HEATING-AIR C HUB HI $18,045.30 7266 VESTIL MANUFACTURING $1,543.99 7266 VICTORY AIR & EQUIPM $800.15 7266 VINCENT'S ROOFING IN HUB HI $429,780.00 7266 VIRON INTERNATIONAL $2,884.00 7266 W WHITE AIR CONDITIO $15,326.10 7266 WACO GLASS & MIRROR $1,545.00 7266 WALKERCOM INC HUB HI $645.00 7266 WARD PAINTING INC $10,781.00 7266 WATER WATER INC $1,320.00 7266 WATKINS DEVELOPMENT $907.42 7266 WAUKESHA-PEARCE INDU $592.57 7266 WAYNE-DALTON OF EL P $2,300.00 7266 WEATHERMAN CONSTRUCT $8,053.05 7266 WEATHERTROL INC $80.00 7266 WEATHERTROL INC HUB WO $623.43 7266 WEAVER AND JACOBS CO $335,550.00 7266 WEISINGER ELECTRIC I $71,000.00 7266 WELDON WILSON ELECTR $3,612.83 7266 WENZEL WENZEL & ASSO $224.00 7266 WES TOWER RECEIVABLE $5,277.00 7266 WESLEY G EVERETT $147.64 7266 WEST ROOFING INC $620.00 7266 WEST TEXAS CONTRACTO HUB HI $38,200.50 7266 WEST TEXAS DOORS $3,229.49 7266 WESTERN ELECTRIC & A $2,856.05 7266 WESTERN INVESTIGATIO $42.00 7266 WESTERN TOWERS $269,085.00 7266 WHATLEY SIGN ADVERTI $2,400.00 7266 WHITE'S PUMP SERVICE $2,983.18 7266 WHITES PLUMBING $820.53 7266 WILLBORN BROS CO $22,396.96 7266 WILLEN ELECTRIC CO I $12,200.27 7266 WILLIAMS HEATING & A $20,540.00 7266 WILLIAMS PLUMBING HE $1,238.33 7266 WILLIS PLUMBING COMP $8,778.16 7266 WINDOW WORKS & FLOOR $505.00 7266 WINKLEMAN HEATING & $693.33 7266 WINSTON WATER COOLER HUB WO $60.00 7266 WIRING BY VOSSLER $16,390.00 7266 WOODROSE COMPANY INC HUB WO $2,140.00 7266 WOODROW HOWELL ICE M $720.00 7266 WOODS DRILLING $456.80 7266 WORLD WIDE ENTERPRIS HUB BL $268.00 7266 WRANGLER CONSTRUCTIO $75.00 7266 WT PLUMBING CO INC $75.00 7266 X-ERGON $119.65 7266 XCEL ENERGY $12,683.90 7266 XEROX CORPORATION $1,300.78 7266 YOUNTS ENTERPRISES $332.50 7266 ZAVALA ENTERPRISES I $114,415.15 7266 ZITRO INTERNATIONAL HUB HI $859.00 7266 ZUBRAS ELECTRIC INC $12,205.25 7266 ZUNIGAS HOUSE MOVER $1,500.00 7343 MEGA CONTRACTORS C/O $302,769.35 7343 RM TECHCON CONSTRUCT $11,888.67 7344 JP MORGAN CHASE BANK $169.99 7346 A A R INC $120,407.52 7346 ALL POINTS ENVIRONME $17,604.14 7346 ARC ABATEMENT $318,809.00 7346 ATC ASSOCITATES INC $3,100.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 35 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***SPECIAL TRADE: 7346 AW WEINZAPFEL $3,199.30 7346 BUDDY MILLER ENTERPR $3,300.00 7346 BURCHAM ENVIRONMENTA $600.00 7346 CACTUS SYSTEMS INC HUB WO $265,259.23 7346 CHERRY MOVING COMPAN $5,210.10 7346 CLEAN AIR REMEDIATIO HUB BL $25,350.00 7346 EMPIRE ENVIROMENTAL HUB HI $76,037.00 7346 ENVIRONMENTAL RESOUR HUB HI $4,800.00 7346 HEBRON ENTERPRISES I $55,564.00 7346 HONESTY ENVIRONMENTA HUB WO $560.00 7346 INLAND ENVIRNMENTS I $29,046.00 7346 INLAND ENVIRONMENTS $370,485.05 7346 INTERCON ENVIRONMENT HUB WO $22,126.00DB 7346 J R RAMON & SONS INC HUB HI $233,501.45 7346 JOHN R LANE AND WILM $352.00 7346 JT EAGLE CONSTRUCTIO $1,750.00 7346 KENNEDY CONSTRUCTION HUB WO $4,820.00 7346 LVI FACILITY SERVICE $18,442.00 7346 LYNX CONTRACTORS INC HUB WO $264,260.86 7346 MFH ENVIRONMENTAL CO HUB HI $3,950.00 7346 MIDWEST WRECKING CO $67,085.00 7346 PONCE CONTRACTORS IN HUB HI $113,393.20 7346 R L ABATEMENT INC HUB HI $30,800.00 7346 SIERRA CONTRACTING C $11,800.00 7346 WALL ENTERPRISES $24,276.90 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $12,732,052.58 TOTAL OF EXPENDITURES WITH HUBS $3,503,273.40 TOTAL OF EXPENDITURES WITH NON HUBS $9,228,779.18 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $47,779.42 _______________ TOTAL OF SPECIAL TRADE $12,684,273.16 ***PROFESSIONAL SERVICES: 7245 ABC REPORT SERVICES $10,738.90 7245 APPRAISAL RESOURCE G $6,000.00 7245 CACTUS SYSTEMS INCOR HUB WO $100.00 7245 DELOITTE CONSULTING $522,804.00 7245 DELOITTE FINANCIAL A $497,945.70 7245 DYE MANAGEMENT GROUP $1,483,357.13 7245 HORN & ASSOCIATES IN $61,572.53 7245 JPMORGAN CHASE BANK $9,000.00 7245 KPMG $88,434.00 7245 PONCE CONTRACTORS IN HUB HI $1,686.00 7245 PROFESSIONAL RESOURC HUB BL $2,700.00 7245 PROMESA ENTERPRISES $55.00 7245 RBC DAIN RAUSCHER IN $14,178,577.72 7245 RGIS INVENTORY SPECI $768.00 7248 AAA PREEMPLOYMENT CE $200.00 7248 ABILENE DIAGNOSTIC C $5,370.00 7248 ALFREDO GUTIERREZ JR $2,562.00 7248 ANGLETON URGENT CARE $475.00 7248 ATLANTA MEMORIAL HOS $750.00 7248 BROWNWOOD REGIONAL M $87.00DB 7248 CHEM CHEK INC HUB WO $152,730.00 7248 CHILDRESS GENERAL HO $2,954.50 7248 CITY OF BEAUMONT PUB $490.00 7248 CLINICS OF NORTH TEX $3,615.00 7248 COLLOM AND CARNEY CL $138.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 36 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7248 COLUMBIA MEDICAL CEN $691.00 7248 CONROE REGIONAL MEDI $40.00 7248 CRAYTON E CIBOROWSKI $285.00 7248 DALLAM-HARTLEY COUNT $100.00 7248 DANIEL L VINES $20.00 7248 DAVID SANCHEZ MD $1,025.00 7248 DR FRED KERSH DO PA $4,666.00 7248 DR ROBERT R MCLEROY $920.00 7248 DRUG & ALCOHOL TESTI $40.00 7248 DRUGS SCREEN ETC $1,758.87 7248 EAST TEXAS MEDICAL C $395.00 7248 EAST TEXAS MEDICAL C $1,475.00 7248 ELLINGTON MEMORIAL C $2,634.00 7248 ELLIS COUNTY MEDICAL $329.00 7248 FAMILY CARE CENTER $534.00 7248 FAMILY HEALTHCARE AS $224.00 7248 FAMILY MEDICAL CENTE $1,380.00 7248 FAMILY MEDICAL RURAL $315.00 7248 FAMILY MEDICINE ASSO $544.00 7248 GABBIE MEDICAL CLINI $1,071.00 7248 GOOD SHEPARD MEDICAL $33.00 7248 HARRIS METH H E B $225.00 7248 HARRISON COUNTY HOSP $66.00 7248 HEALTHCARE EXPRESS L $100.00 7248 HEART OF TEXAS EARLY $2,900.00 7248 HERVE D HOSEK MDPA $1,205.00 7248 HILLCREST BAPTIST ME $26.00 7248 HOWARD C WILLIAMS MD $20.00 7248 HUNT MEMORIAL HOSPIT $1,300.00 7248 INDUSTRIAL MED MANAG $135.00 7248 ISLAND HEALTH CENTER $6,225.00 7248 JAMES L DAVIS MDPA $6,950.00 7248 JERRY DEWAYNE WOOD M $565.00 7248 KATHLEEN HOLLAND MD $246.00 7248 KYLE E JONES MDPA $945.00 7248 LARIED S OATES JR MD $140.00 7248 LIBERTY MEDICAL SUR $45.00 7248 LONGVIEW REGIONAL ME $120.00 7248 LYLE KOEN MD $225.00 7248 MAINLAND PATHOLOGY A $17.50 7248 MED CARENOW CORPORAT $1,345.00 7248 MED-TEX MINOR MEDICA $2,662.50 7248 MEDICAL CLINIC CONSU $2,605.00 7248 MELODY'S SOUTHWEST C $35.00 7248 MEMORIAL HERMANN NOR $72.50 7248 MEMORIAL HOMECARE $1,775.00 7248 MICHAEL V SHELTON MD $4,263.00 7248 NCMC OCC HEALTH $737.00 7248 OCCMED ASSOCIATES $5,943.00 7248 OCCUPATIONAL HEALTH $1,294.00 7248 OCCUPATIONAL HEALTH $77,032.16 7248 PALO PINTO CO HOSP D $25.00 7248 PANHANDLE EMPLOYERS $160.00 7248 PRIMACARE MEDICAL CE $1,254.00 7248 PRIME SERVICES INC $1,114.50 7248 QUEST DIAGNOSTICS $955.84 7248 REGIONAL EMPLOYEE AS $945.00 7248 ROBERTO RAMIREZ MD $520.00 7248 SADLER CLINIC ASSOCI $1,425.00 7248 SHANNON MEDICAL CENT $4,319.00 7248 SOUTH TEXAS MEDICAL $1,674.00 7248 ST JOSEPH REGIONAL H $6,996.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 37 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7248 STEPHENVILLE MEDICAL $292.00 7248 SUDHEER R KARNATI MD $75.00 7248 SULPHUR SPRINGS MEDI $715.00 7248 TARRANT COUNTY PUBLI $1,015.00 7248 TED L EDWARDS JR MDP $140.00 7248 TERRY L WELLS MD $840.00 7248 TEXAS HEALTH CENTER $1,834.00 7248 TEXAS MEDCLINIC PHYS $2,737.00 7248 TEXAS TECH UNIV HEAL $2,420.00 7248 TEXOMACARE $150.00 7248 THE CROCKETT CLINIC $498.00 7248 THOMAS M MOLONEY MD $4,946.00 7248 TOTH ENTERPRISES II $134,756.00 7248 TOWER MEDICAL CENTER $99.80 7248 TRINITY CLINIC CORSI $1,300.50 7248 ULTA VISION $49.00 7248 UNITED REFERENCE LAB $25.00 7248 US HEALTHWORKS MEDIC $856.00 7248 WELL CARE MEDICAL CL $2,425.00 7248 WELL CARE OCCUPATION $5,820.00 7248 WEST TEXAS REHABILIT $505.00 7248 WIENHOFF DRUG TESTIN $355.00 7248 WIENHOFF DRUG TESTIN $150.00 7248 WISE COUNTY MEDICAL $544.00 7248 WORKERS MEDICAL PA $712.00 7248 WORKSMART OCCUPATION $35.00 7256 ACE PIPE CLEANING IN $4,990.00 7256 AGUIRRE AND FIELDS HUB HI $2,275,721.22 7256 AGUIRRE CORPORATION HUB HI $35,921.91 7256 AIA ENGINEERS LTD HUB AS $2,131,497.48 7256 ALAN C MCCLURE ASSOC $600,903.69 7256 ALBERT H HALF ASSOCI $6,670,123.18 7256 ALLIANCE GEOTECHNICA $141,703.85 7256 ALLIANCE LABORATORIE $156,445.50 7256 AM DESIGN ASSOCIATES HUB WO $4,228.67 7256 ANDREW LONNIE SIKES $6,777.85 7256 APEX GEOSCIENCE INC $114,165.54 7256 APM & ASSOCIATES INC HUB BL $191,221.21 7256 ARCADIS GERAGHTY & M $5,553,776.92 7256 ARREDONDO BRUNZ & AS HUB HI $589,443.69 7256 AUSTIN AMERICAN STAT $231.60 7256 BAIN MEDINA BAIN INC HUB WO $2,582,648.87 7256 BARNHART ENGINEERING HUB AS $1,037,510.75 7256 BARTON ASCHMAN ASSOC $32,729.90 7256 BERG OLIVER ASSOCIAT HUB WO $447,833.34 7256 BINKLEY & BARFIELD I $23,036.73 7256 BOHANNAN HUSTON $5,000.00 7256 BONTEMPO STRUCTURAL $436,949.00 7256 BRIDGEFARMER & ASSOC $2,872,726.93 7256 BROWN & GAY ENGINEER $6,465,877.31 7256 BROWN AND CALDWELL $404,126.84 7256 BRYANT CONSULTANTS I $6,750.00 7256 BUCHER WILLIS & RATL $4,276,546.98 7256 C&M ASSOCIATES INC HUB HI $379,730.08 7256 CAMACHO-HERNANDEZ & HUB HI $141,302.51 7256 CAMBRIDGE SYSTEMATIC $801,140.89 7256 CAMERON COUNTY $206,422.97 7256 CAMERON COUNTY REGIO $294,023.39 7256 CARROLL & BLACKMAN I $41,334.77 7256 CARTER & BURGESS INC $21,136,160.06 7256 CDW GOVERNMENT INC $01.97 7256 CH2M HILL INC $3,419,506.40 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 38 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7256 CHIANG PATEL YERBY & HUB AS $7,093,891.93 7256 CHICA & ASSOCIATES HUB HI $787,872.45 7256 CINDY YEATTS BROWN $27,602.94 7256 CINTRA ZACHRY LP $2,284,497.00 7256 CITY OF ARLINGTON F $106,877.67 7256 CITY OF CLARKSVILLE $183,510.58 7256 CITY OF DONNA $17,470.19 7256 CITY OF ENCINAL CONT $30,342.40 7256 CITY OF FORT WORTH $24,542.79 7256 CITY OF HARLINGEN $57,424.95 7256 CITY OF LAREDO $209,345.40 7256 CITY OF SUGAR LAND $8,603.61 7256 CITY OF WACO $293,002.85 7256 CIVIL ASSOCIATES INC HUB AS $1,960,822.35 7256 CIVIL STRUCTURES INC HUB AS $727,676.99 7256 CLAUCH & MILLER $8,407.58 7256 CLEAR SPAN ENGINEERI $488,954.42 7256 CLOTTEY ENGINEERING HUB BL $411,088.71 7256 CLR $1,981,745.52 7256 COBB FENDLEY & ASSOC $1,286,031.02 7256 COLLIER DIRECTIONAL $4,400.00 7256 COLLINS SURVEYING & $3,378.04 7256 COOK-JOYCE INC $207,917.43 7256 CORRIGAN CONSULTING HUB WO $146,333.34 7256 COSTELLO INC ENGR & $123,729.00 7256 COUNTY OF VAL VERDE $503,100.00 7256 COWBELL TESTING SERV $67,646.43 7256 CRUMPS DIRECTIONAL D $1,804.58 7256 CTL/THOMPSON TEXAS L $91,293.60 7256 DALLAS COUNTY CHILD $359,841.67 7256 DANNENBAUM ENGINEERI $1,538,021.80 7256 DELTA ENVIRONMENTAL $218,718.82 7256 DFW CONSULTING GROUP $122,649.75 7256 DMJM+HARRIS INC $2,575,537.41 7256 DON DURDEN INC $3,004,926.32 7256 EARTH TECH INC $3,287,600.32 7256 ECOLOGICAL COMMUNICA HUB HI $6,225.28 7256 ECOLOGY & ENVIRONMEN $239,450.94 7256 EDWARDS AND KELCEY I $3,047,993.69 7256 ENGINEERING MANAGEME $23,445.96 7256 ENTECH CIVIL ENGINEE HUB HI $1,333,617.15 7256 ENVIRONMENTAL CONSUL HUB WO $855,156.60 7256 ETTL ENGINEERS & CON $161,563.45 7256 EXCELSIS INC HUB AS $2,046,198.31 7256 FORT BEND COUNTY $30,169.44 7256 FREESE & NICHOLS INC $433.76 7256 FUGRO CONSULTANTS LP $340,017.50 7256 GALVESTON WHARVES BO $210,950.58 7256 GARNER & ASSOCIATES $56,030.29 7256 GEOMATRIX CONSULTANT $32,647.09 7256 GEOSTRATA ENVIRONMEN $255,861.60 7256 GOLDSTON ENGINEERING $271,816.74 7256 GOODWIN-LASITER INC $9,356.94 7256 GORRONDONA & ASSOCIA HUB HI $778,912.37 7256 GRAND PARKWAY ASSOCI $3,096,378.46 7256 GSWOTHON INC HUB HI $24,411.86 7256 GSWW INC $370,082.00 7256 GUNDA CORPORATION HUB AS $360,250.00 7256 H G GRAY & ASSOCIATE $1,500,337.68 7256 HARRIS COUNTY IMPROV $1,643,355.86 7256 HARRIS COUNTY STORM $558,200.96 7256 HDR ENGINEERING $23,441,867.43 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 39 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7256 HIDALGO COUNTY $24,000.00 7256 HMG & ASSOCIATES INC $25,572.01 7256 HNTB CORPORATION $37,135,690.63 7256 HOWELL ENGINEER & CO $559,508.16 7256 HRV CONFORMANCE VERI $5,929.00 7256 HUGGINS/SEILER & ASS $775,617.09 7256 HUITT-ZOLLARS INC $6,255,419.72 7256 I69 TTC MOBILITY PAR $3,847,545.07 7256 INFRASTRUCTURE ASSOC HUB AS $405,517.40 7256 INTERMOUNTAIN RESEAR $134,716.95 7256 J F THOMPSON INC $944.80 7256 J O B E SERVICES INC HUB WO $69,549.00 7256 J ROBINSON & ASSOCIA $268,941.18 7256 JACOBS CIVIL INC $1,912,815.14 7256 JAHN REFRIGERATION C $50.00 7256 JIM WEST ENGINEERING $193,139.00 7256 JPH CONSULTING $475,781.00 7256 K C ENGINEERING - MA $807,349.75 7256 K C ENGINEERING INC $111,090.94 7256 K FRIESE AND ASSOCIA HUB WO $443,091.01 7256 KELLOGG BROWN & ROOT $471,803.15 7256 KELLOGG BROWN & ROOT $6,410,684.12 7256 KENNEDY CONSULTING L $3,949,761.25 7256 KIAMICHI RAILROAD CO $2,971.53 7256 KIMLEY-HORN AND ASSO $12,731,167.80 7256 KLOTZ ASSOCIATES INC $2,282,169.86 7256 KTR-TATOR INC $427,509.49 7256 L & G CONSULTING ENG HUB HI $1,655,673.87 7256 LANDTECH CONSULTANTS HUB AS $612,732.23 7256 LCA ENVIRONMENTAL IN HUB WO $672,077.25 7256 LEE ENGINEERING INC $337,791.84 7256 LEYENDECKER NAISER & HUB HI $1,961.65 7256 LINA T RAMEY & ASSOC HUB WO $1,130,640.68 7256 LJA ENGINEERING & SU $1,474,595.20 7256 LMB ENGINEERING INC $361,256.00 7256 LOCKWOOD ANDREWS & $7,805,058.55 7256 LONE STAR ENGINEERIN $223,699.00 7256 LONE STAR INFRASTRUC $5,634,447.83 7256 LOPEZGARCIA GROUP HUB HI $1,233,061.87 7256 MACTEC ENGINEERING A $5,767,694.05 7256 MARK STALLINGS ELECT $4,800.00 7256 MARTIN Y HSU CVS & A HUB AS $86,928.08 7256 MAVERICK ENGINEERING $289,261.00 7256 META-LITE INC $1,495,835.29 7256 MICHAEL BAKER JR INC $984,094.95 7256 MILLENNIUM ENGINEERS HUB HI $9,351.75 7256 MILLER BLUEPRINT COM $184.43 7256 MINNESOTA DEPARTMENT $13,175.45 7256 MISSION REDEVELOPMEN $587,761.00 7256 MONTGOMERY COUNTY $96,031.52 7256 MORALES & ASSOCIATES HUB HI $97,527.71 7256 MORENO CARDENAS INC HUB HI $85,605.08 7256 NATHELYNE A KENNEDY HUB BL $32,821.00 7256 NORTH AMERICAN CONTR HUB HI $17,642.91 7256 NTB INC $31,917.03 7256 O'CONNELL ROBERTSON $111,837.60 7256 OJD ENGINEERING INC $64,687.14 7256 OWEN AYRES AND ASSOC $12,514.62 7256 PAPE DAWSON ENGINEER $4,220,608.05 7256 PARKHILL SMITH & COO $1,172,563.93 7256 PARSONS BRINCKERHOFF $23,512,721.80 7256 PARSONS TRANSPORTATI $506,399.14 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 40 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7256 PATE ENGINEERS INC $1,871,068.96 7256 PAULETTE G HAMILTON HUB WO $54.28 7256 PAVETEX ENGINEERING HUB HI $15,764.24 7256 PBS&J $21,282,885.59 7256 PICKETT KELM & ASSOC $307,855.40 7256 PIERCE GOODWIN ALEXA $221,121.85 7256 PIKE ELECTRIC INC $1,000.00 7256 PIPER SURVEYING COMP $46,399.75 7256 POZNECKI-CAMARILLO & HUB HI $2,188,831.31 7256 PROFESSIONAL ENGINEE HUB WO $63,035.06 7256 PROFESSIONAL SERVICE $37,777.50 7256 QUANTM INC $555,320.00 7256 QUANTUM ENGINEERING HUB HI $68,013.05 7256 RABA KISTNER CONSULT $33,763.19 7256 RAYTHEON COMPANY $2,608,650.15 7256 REES ASSOCIATES INC $366,448.96 7256 REKHA ENGINEERING IN HUB AS $366,951.95 7256 REYNOLDS SMITH AND H $1,499,475.73 7256 RG MILLER ENGINEERS $235,794.33 7256 RICHTER ASSOCIATES A HUB AS $233,768.09 7256 RIO ENGINEERING INC $123,191.62 7256 RIO VALLEY SWITCHING $2,191.52 7256 RJ RIVERA ASSOCIATES HUB HI $5,225,442.95 7256 ROBERT F GROLEAU $308,474.00 7256 RODRIGUEZ ENGINEERIN HUB HI $363,385.00 7256 RODRIGUEZ ENGINEERIN HUB HI $52,710.60 7256 RODRIGUEZ TRANSPORTA HUB HI $4,521,014.40 7256 RONE ENGINEERS LTD $142,088.58 7256 S & B INFRASTRUCTURE $4,310,054.74 7256 SAN ANTONIO MOBILITY $56.25 7256 SCHAUMBURG & POLK IN $443,729.13 7256 SCHRICKEL ROLLINS AN $132,757.07 7256 SCIENTECH ENGINEERS $380,544.00 7256 SCOTT A MOEHLMAN PE $492,328.00 7256 SDW & ASSOCIATES INC $314,220.00 7256 SECORD & LEBOW ARCHI $156,850.03 7256 SEPARATION SYSTEMS C HUB WO $433,448.11 7256 SHAW ENVIRONMENTAL I $128,104.20 7256 SIEMENS ITS $207,217.92 7256 SIRRUS ENGINEERS INC HUB AS $437,440.30 7256 SOUTHWEST RESEARCH I $486,248.80 7256 SOUTHWEST TEXAS STAT $35,365.32 7256 SRLS TEXAS LLC $61,836.21 7256 STANGER SURVEYING CO $16,772.58 7256 STAR ENGINEERING GRO HUB HI $452,906.81 7256 STL ENGINEERS HUB HI $60,259.00 7256 STONE STRUCTURAL ENG $232,497.80 7256 STORK SOUTHWESTERN L $14,200.00 7256 STREET SMARTS $88,492.12 7256 STRUCTURAL DIAGNOSTI $416,723.39 7256 STRUCTURAL ENGINEERI HUB HI $529,168.71 7256 SUN CITY ANALYTICAL HUB HI $23,785.00 7256 SURVEYING AND MAPPIN HUB BL $31,145.25 7256 T & N LABORATORIES & $21,052.50 7256 T S C ENGINEERING CO HUB AS $458,368.05 7256 TBE GROUP INC $673,261.01 7256 TEAGUE NALL AND PERK $595,480.51 7256 TEAM CONSULTANTS INC $116,099.50 7256 TED C CHANG DBA CHAN $316,451.00 7256 TEDSI INFRASTRUCTURE HUB HI $2,960,715.99 7256 TELVENT FARRADYNE IN $87,560.97 7256 TERRA TESTING INC HUB AS $160,610.54 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 41 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***PROFESSIONAL SERVICES: 7256 TERRACON $229,144.36 7256 TETRA TECH NUS INC $144,804.85 7256 TEXAS TECH UNIVERSIT $20,667.58 7256 THE WODLANDS RD UTIL $233,336.99 7256 TOLUNAY WONG ENGR IN HUB AS $15,627.50 7256 TRAFFIC ENGINEERS IN $178,190.50 7256 TRANSYSTEMS CORPORAT $1,566,837.95 7256 TRC ENVIRONMENTAL CO $471,265.20 7256 TRINITY ENGINEETING $181,993.41 7256 TURNER COLLIE & BRAD $12,199,826.20 7256 TURNER PARTNERS ARCH $507,525.21 7256 U S GEOLOGICAL SURVE $321,800.00 7256 U S LABORATORIES INC $23,615.00 7256 UNINTECH CONSULTING HUB AS $1,176,687.38 7256 UNION PACIFIC RAILRO $2,949.82 7256 UNITED TOLL SYSTEMS $8,857,093.36 7256 UNIVERSITY OF HOUSTO $144,944.59 7256 UNIVERSITY OF HOUSTO $36,701.56 7256 UNIVERSITY OF TEXAS $21,439.77 7256 URS CORPORATION $1,182,434.92 7256 URS CORPORATION $8,429,274.10 7256 VICKREY & ASSOCIATES HUB WO $52,812.11 7256 VOLLMER ASSOCIATES $223,850.24 7256 WALTER P. MOORE & AS $1,324,651.30 7256 WASHINGTON GROUP INT $472,811.89 7256 WASHINGTON GROUP INT $141,227.04 7256 WESTON SOLUTIONS INC $326,078.73 7256 WHM TRANSPORTATION E HUB WO $1,378.36 7256 WILBUR SMITH ASSOCIA $3,587,793.48 7256 WILSON AND COMPANY E $283,232.38 7256 WINSTON W CLENDENNEN $398,818.00 7256 WISENBAKER FIX & ASS $457,394.96 7256 YSAGUIRRE ENGINEERIN $111,717.00 7256 YVONNE NEWMAN ENGINE HUB WO $363,106.00 _______________ **TOTAL PAYMENTS MADE THROUGH TREASURY FUNDS $393,565,727.61 TOTAL OF EXPENDITURES WITH HUBS $53,317,344.60 TOTAL OF EXPENDITURES WITH NON HUBS $340,248,383.01 _______________ TOTAL OF PROFESSIONAL SERVICES $393,565,727.61 ***OTHER SERVICES: 7204 ARTHUR J GALLAGHER R $3,799.00 7204 RAYTHEON COMPANY $288,612.50 7211 $29,449.97 7211 4IMPRINT INC $2,827.45 7211 A & E OFFICE PRODUCT HUB HI $180.00 7211 ACF AWARDS & AD SPEC HUB WO $367.19 7211 AD-VENTUROUS CORPORA HUB WO $1,836.63 7211 ALL AMERICAN TROPHIE $362.25 7211 ALL-SPORTS AWARDS $83.64 7211 APPLAUSE SPECIALTY I HUB WO $1,521.35 7211 ARAMARK SERVICES INC $3,868.76 7211 ATLANTA AREA CHAMBER $100.00 7211 AUSTIN SPECIALTY ADV HUB WO $1,456.56 7211 AUSTINTATIOUS ADVERT HUB WO $984.50 7211 AWARDS & CREATIONS B $1,270.20 7211 AWARDS & ENGRAVING B $09.80 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 42 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7211 B J SPECIALTY ADVERT $600.23 7211 BAUDVILLE INC $95.40 7211 BEE TREE PROMOTIONAL HUB WO $7,580.28 7211 BELTS UNLIMITED INC $05.00 7211 BIG JAKES BBQ INC $892.50 7211 BRANDS & MORE BY BON HUB WO $3,371.50 7211 C AND E SPECIALTIES HUB HI $17,036.63 7211 CATERING 4 YOU $200.00 7211 CATFISH EXPRESS $2,778.75 7211 CFJ MANUFACTURING HUB WO $10,793.76 7211 CHAPAS FAMILY RESTAU $90.84 7211 CITY OF DIBOLL - 720 $450.00 7211 CITY OF EAGLE PASS $600.00 7211 CITY OF PHARR $280.00 7211 CITY OF SAN ANGELO $1,010.00 7211 COBURN'S CATERING $7,100.00 7211 COOKS FISH BARN $1,900.00 7211 CORYELL ACTIVITIES C $300.00 7211 COTTENS BARBECUE INC $75.80 7211 COWBOY COOKS $1,260.00 7211 CRIPPLE CREEK BBQ $154.67 7211 CROWNE PLAZA-AUSTIN $2,928.00 7211 DAKOTAS $5,017.00 7211 DALIA S GARCIA $19.99 7211 DIANAS FASHION $658.00 7211 EMBROIDERY XPRESS $1,436.00 7211 EMPOWER ME CORPORATI $491.00 7211 ERGO MEDIQ LTD $83.44 7211 EXECUTIVE OFFICE SUP HUB HI $185.88 7211 EXPRESS ENGRAVING HUB HI $10.86 7211 FASTENAL COMPANY $4,117.88 7211 FASTSIGNS HUB WO $840.28 7211 FRAMES & THINGS INC $87.00 7211 FRANK HOMMEL $2,538.00 7211 FRANKLIN CHAMBER OF $600.00 7211 FURRS_FAMILY BUFFET $280.17 7211 G M ENTERPRISES LLC $7,624.40 7211 GLOBE OFFICE PRODUCT HUB AS $19.95 7211 GOLDEN CORRAL #610 $305.50 7211 GREAT AMERICAN PRODU $371.26 7211 GULF COAST PAPER CO $53.30 7211 HAMILTON TROPHIES $27.00 7211 HARDROCK EMBROIDERY $304.00 7211 HARGRAVES COMPANY HUB AI $11,319.20 7211 HOMERUN SPORTS $1,499.00 7211 IMPACT MARKETING $4,507.80 7211 J & M TROPHIES $646.00 7211 JOE RAMOS $2,612.50 7211 JOHNSENS FLORIST $31.10 7211 JONESBORO COMMUNITY $40.00 7211 JUST FOR YOU ENGRAVI $23.00DB 7211 K-BOBS $278.72 7211 KENNY BLANEK CATERIN $2,822.40 7211 KENT A CROUCH MESQUI $1,023.72 7211 KINGS SPORTS $157.00 7211 KOZA INC $8,391.47 7211 L & L BBQ $1,364.79 7211 LINDA B STEVENS $04.00 7211 LNM OFFICE SUPPLY HUB HI $58.17 7211 LOTT HOME CENTER $1,125.48 7211 LOVE CIVIC CENTER $875.00 7211 LUBYS CAFETERIA / DA $2,185.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 43 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7211 MADE TO ORDER $3,338.77 7211 MARGARET MCNEILL $35.00 7211 MARPAC CORPORATION $3,170.07 7211 MICHNAS BBQ INC $2,011.70 7211 MIDWEST ADVERISING S $12,992.30 7211 MONARCH TROPHY STUDI $29.58 7211 MOYES CATERING INC $1,776.50 7211 NOW PACKAGING $21.90 7211 OREAR ATLANTA ATHLET $05.00 7211 P D MORRISON ENTERPR HUB BL $35.46 7211 PEDROTTIS NORTHWIND $4,630.00 7211 PMI COMPUTER SUPPLIE $239.31 7211 PREVENTION ALTERNATI $2,587.50 7211 PROMOTIONAL PRODUCTS HUB WO $2,410.46 7211 PULIDOS CATERING $1,990.00 7211 R BRAVO INC $3,011.50 7211 RAINHART CO $90.00 7211 RANDY S SMOKEHOUSE B $130.00 7211 RED LOBSTER OF TEXAS $118.84 7211 REGALI INC HUB AS $9,591.60 7211 RICKY MANTEY SR $1,757.00 7211 ROY L ISOM $315.31 7211 RTS BUSINESS SOLUTIO HUB HI $239.88 7211 SALSALITO CANTINA IN $170.69 7211 SAMS CLUB $38.84 7211 SARA E FINCH $342.23 7211 SECURE ON-SITE SHRED HUB WO $175.00 7211 SHIPLEY DONUTS $96.00 7211 SOUTHERN JEWELRY MAN $585.60 7211 SQUARES BAR-B-QUE EX $4,452.00 7211 SUCCESSORIES LLC $141.96 7211 TECATE CC TOWN LLC $164.89 7211 TEJAS CAFE VICTORIA $97.47 7211 TEXOMA LEATHER AND B $919.90 7211 THE DALLAS MORNING N $350.00 7211 THE MONOGRAMMER $580.00 7211 THE PIT BARBECUE $2,636.70 7211 THE REPRODUCTION CEN HUB WO $12.00 7211 THE SMOKEHOUSE $343.65 7211 TIME WORKS UNLIMITED $2,569.32 7211 TOMAS CUSTOM COOKING $4,147.00 7211 TRIGGS CATERING CO $3,511.55 7211 VAN HORN CONVENTION $125.00 7211 VICKYS AT FERMINS $2,810.00 7211 WAL-MART #1148 $145.43 7211 WALLS OUTLET STORE $79.98 7211 WALTER ALLAN STUDIOS $2,193.54 7211 WARD COUNTY CONVENTI $500.00 7211 WERNER S RESTAURANT $2,177.50 7211 WILLIES TS $4,141.34 7211 WINNERS CIRCLE TROPH $14.00 7211 WOOTEN METAL INC $522.50 7211 WORLDWIDE SPECIALTY HUB HI $3,065.79 7211 YOAKUM COMMUNITY CNE $75.00 7211 ZAMARRIPAS CATERING $2,170.00 7216 ARTHUR J GALLAGHER R $191,920.00 7218 GINNYS PRINTING $492.00 7218 IMAGE MASTER $2,906.35 7218 QUEBECOR WORLD $1,395,317.37 7218 THOMPSON MARKETING $5,900.00 7239 DELOITTE CONSULTING $183,000.00 7240 2M BUSINESS PRODUCTS HUB AS $27.15 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 44 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7240 AAMVA $2,342.37 7240 ALAMO AREA COUNCIL O $99,255.52 7240 ALLIED CONSULTANTS $277,286.00 7240 ANDERSON EQUIPMENT C $18.39 7240 ANGEL HENDRICKS $1,597.29 7240 ARK TEX COUNCIL OF G $103,109.33 7240 ASSOCIATION STRATEGI $391,437.09 7240 AUTRY GLENN EMMONS $4,000.00 7240 BIF TECHNOLOGIES COR HUB BL $490,372.38 7240 BRAZOS VALLEY COUNCI $102,677.00 7240 CAMBRIDGE SYSTEMATIC $159,529.39 7240 CAPITAL AREA PLANNIN $45,369.24 7240 CET ANALYTICAL INC $475.00 7240 CHANDRA TECHNOLOGIES $61,611.00 7240 CHIANG PATEL YERBY & HUB AS $186,552.17 7240 CITY OF LUBBOCK $15,000.00 7240 COASTAL BEND COUNCIL $46,534.99 7240 COMMUNITY COUNCIL OF $17,248.79 7240 CONCHO VALLEY COUNCI $90,733.70 7240 CREATIVE CIVILIZATIO HUB HI $42,755.00 7240 DEEP EAST TEXAS COUN $144,492.00 7240 DFW GROUP INC HUB AI $148,084.74 7240 DURATION SOFTWARE IN $13,408.15 7240 DYE MANAGEMENT GROUP $366,809.74 7240 EL PASO COUNTY $100,299.73 7240 ELECTRICAL TRAINING $183,036.00 7240 ENTERPRISE PRINT MAN $11,922.72 7240 ENTERPRISE PRINT MAN $5,400.00DB 7240 GOLDEN CRESCENT REGI $103,949.31 7240 HDR ARCHITECTURE INC $3,833.44 7240 HEART OF TEXAS COUNC $33,319.40 7240 HILL COUNTRY TRANSIT $57,048.54 7240 HOUSTON GALVESTON AR $77,214.12 7240 JDR GROUP INC DBA HU $31,752.00 7240 LOW RIO GRANDE VALLE $100,000.00 7240 LUBBOCK ASSOCIATION $1,308.00 7240 LUBBOCK AUDIO VISUAL $2,592.50 7240 MTS SYSTEMS CORPORAT $3,811.41 7240 NATIONAL HUMAN RESOU HUB WO $41,519.50 7240 NORTEX REGIONAL PLAN $70,153.04 7240 NORTH CENTRAL TEXAS $98,964.55 7240 OC3 TECHNOLOGIES $13,400.00 7240 PANHANDLE REGIONAL P $143,734.00 7240 RFD & ASSOCIATES INC HUB WO $3,080.00 7240 RFD & ASSOCIATES INC HUB WO $346.70 7240 RICHARD BRICE $1,070.55 7240 SANDRA M OWEN $26,986.00 7240 SHERRY MATTHEWS ADVE HUB WO $553,054.41 7240 SIMPLEX GRINNELL LP $410.20 7240 SOUTH TEXAS DEVELOPM $94,748.66 7240 SOUTHEAST TEXAS REGI $108,255.26 7240 TEXAS GOVLINK INC HUB HI $52,422.50 7240 TEXAS HIGHWAY PRODUC $6,300.00 7240 TEXOMA COUNCIL OF GO $67,988.30 7240 THE RAND CORPORATION $91,475.36 7240 THINKSTREET HUB WO $675,948.87 7240 THINKSTREET INC $1,567,125.17 7240 USER FRIENDLY CONSUL $17,600.00 7240 VERITY INC $10,000.00 7240 WEST CENTRAL TEXAS C $89,177.42 7242 CONCHO BUSINESS SOLU HUB BL $105.58 7242 DFW GROUP INC HUB AI $479,160.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 45 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7242 GUARD-IT CORPORATION $11,450.00 7242 RFD & ASSOCIATES INC HUB WO $403,982.31 7243 $10,061.93 7243 ADKINS & ASSOCIATES $1,500.00 7243 ADVANCED TEMPORARIES $36.15 7243 ALLIANCE SAFETY $13,532.00 7243 ALPHONSO SOLOMON AND $8,400.00 7243 ALTIEN UNLIMITED $6,548.35 7243 AMARILLO COLLEGE $902,619.86 7243 AMERICAN RED CROSS $728.00 7243 AMERICAN SAFETY TRAI $565.00 7243 APEX TECHNICAL SERVI $300.00 7243 ASPHALT EMULSION MAN $200.00 7243 AUSTIN REPTILE SERVI $125.00 7243 BALONEY SANS WITS $300.00 7243 C & C FINANCIAL $10,000.00 7243 C & C FINANCIAL $5,000.00 7243 CAE SIMUFLITE $6,000.00 7243 CAREERTRACK $7,092.00 7243 CELLULAR ONE $07.01 7243 CENTRAL TEXAS COLLEG $273,867.86 7243 CHROMATEK INC $11,700.00 7243 CLE INTERNATIONAL $1,185.00 7243 COMMISSIONER OF INSU $3,550.00 7243 COMPUTRAIN BUSINESS $4,100.00 7243 CONSTRUCTION SAFETY $750.00 7243 COUNCIL ON EDUCATION $1,576.00 7243 CPR INSTITUTE INC HUB BL $64,204.00 7243 DAVID FORD CONSULTIN $8,115.19 7243 DAVID FORD CONSULTIN $17,420.36 7243 DELTA JONES $500.00 7243 DEPARTMENT OF TRANSP $1,177.44 7243 DISPUTE MANAGEMENT G HUB HI $14,400.00 7243 ELEMENT K DELAWARE $612.00 7243 ENTERPRISE PRINT MAN $4,312.50 7243 ENVIRONMENTAL DEFENS $1,500.00 7243 FEDERAL HIGHWAY ADMI $314,267.00 7243 FMX LTD $5,400.00DB 7243 FMX LTD $18,495.34 7243 H&E EQUIPMENT SERVIC $250.00 7243 I R W A HEADQUARTERS $505.00 7243 INTERNATIONAL RIGHT $610.00 7243 ISAT $120.00 7243 JOEL FOREMAN $1,212.14 7243 KARRASS $254,344.42 7243 KENNETH E SEILER DBA $4,950.00 7243 LIAISON RESOURCES L $10,568.75 7243 M L DIXON COMPANY IN $2,200.00 7243 MAC FULFER $1,500.00 7243 MAURICE BECKHAM $750.00 7243 MINDLEADERS $810.00 7243 MORRIS EICKENHORST $1,000.00 7243 MOUNTAIN TOWER LTD D $5,600.00 7243 MRSW MANAGEMENT LLC HUB BL $4,800.00 7243 NATIONAL SAFETY COUN $249.40 7243 NATIONAL SAFETY COUN $22,522.55 7243 NEW HORIZONS COMPUTE HUB AI $42,120.00 7243 O'REILLY AUTO PARTS $159.90 7243 OC3 TECHNOLOGIES $43,900.00 7243 OMNI HOUSTON HOTEL $99.45 7243 ORGANIZATIONAL WELLN $250.00 7243 PETER SCHAUER ASSOCI $14,295.39 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 46 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7243 PROFESSIONAL DEVELOP $35,750.55 7243 QAL TEK ASSOCIATES $11,212.49 7243 RAYMOND L STERLING $297.66 7243 RENEE C KYSER $1,710.14 7243 RICHARDSON ASSOCIATE $5,821.00 7243 ROBERT L YOUNG $300.00 7243 ROCKHURST UNIVERSITY $4,000.00 7243 SHI GOVERNMENT SOLUT HUB AS $295.00 7243 SKILLPATH ON-SITE $6,400.00 7243 SKYE BARKER $238.60 7243 SKYLINE ADVANCED TEC $5,000.00 7243 SMITH SYSTEM DRIVER $13,734.22 7243 SOLUTIONS TRAINING G HUB WO $2,774.00 7243 SOUTHWESTERN SECTION $10,419.00 7243 SPEED SHORE CORPORAT $673,274.12 7243 STEPHEN V ESTOPINAL $600.00 7243 STEWART & STEVENSON $1,400.00 7243 STRATEGIC PARTNERSHI HUB WO $4,800.00 7243 SUE CULLEN & ASSOCIA $1,200.00 7243 SUMMIT TRAINING $345.00 7243 SUZANNE R ADAIR $3,000.00 7243 TEXARKANA COLLEGE - $5,640.00 7243 TEXAS ASPHALT PAVEME $377,900.00 7243 TEXAS ASSOCIATION OF $550.00 7243 TEXAS SOCIETY OF PRO $380.00 7243 TEXAS STATE TECHNICA $237.00 7243 THE NEW COVENANT CAP $4,000.00 7243 THE SHIPLEY GROUP $40,773.87 7243 TOWNSEND FORESTRY $150.00 7243 TRANSPORTATION SAFET $3,615.00 7243 TRANSPORTATION SAFET $1,320.00 7243 TROXLER ELECTRONIC L $1,113.00 7243 TTVN $2,250.00 7243 UNIVERSITY OF FLORID $38,600.00 7243 UNIVERSITY OF TEXAS $554,663.92 7243 UNIVERSITY OF TEXAS $1,563,249.73 7243 USER FRIENDLY CONSUL $2,998.89 7243 VERAMARK TECHNOLOGIE $3,750.00 7243 VERNON REGIONAL JUNI $8,500.00 7243 WHITENTON GROUP INC $15,000.00 7243 WILLIAM NOONAN $8,100.00 7243 YOUNG BACCUS ENVIRON HUB BL $23,900.00 7246 ANDREWS AND KURTH LL $848,423.00 7246 BARNES & THORNBURG $77,922.00 7246 BROWN MCCARROLL LLP $270,784.14 7246 MCCALL PARKHURST & H $1,397,075.24 7246 NOSSAMAN GUTHNER KNO $11,185,404.69 7246 TROP PRUNER & HU $4,253.77 7253 $2,159.00 7253 A-1 JOHNNY PORTABLE $480.00 7253 ABENGINEERING LLC $48,613.67 7253 ACCURATE AIR SYSTEMS $4,520.00 7253 ACUREN INSPECTION $150.00 7253 AERIAL DATA SERVICE HUB WO $113,014.41 7253 AERIAL VIEWPOINT AER $74,362.55 7253 AERIEL EXPERTS $300.00 7253 AGUIRRE AND FIELDS HUB HI $91,066.79 7253 AIA ENGINEERS LTD HUB AS $186,548.75 7253 AIRMASTERS HEATING A $640.00 7253 ALL POINTS ENVIRONME $16,521.00 7253 ANDREW LONNIE SIKES $241,600.67 7253 ARCADIS GERAGHTY & M $1,166,760.05 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 47 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7253 ARREDONDO BRUNZ & AS HUB HI $82,850.70 7253 ASHBY MCMULLAN PE $38,832.38 7253 AUSTIN AMERICAN-STAT $188.34 7253 B & A LABORATORIES I HUB HI $3,498.92 7253 BAIN MEDINA BAIN INC HUB WO $1,045,145.65 7253 BAKER & LAWSON INC $270,477.85 7253 BANKS INFORMATION SO $894.00 7253 BARNHART ENGINEERING HUB AS $20,276.70 7253 BASELINE CORP $143,370.65 7253 BEFCO ENGINEERING IN $181,759.36 7253 BERG OLIVER ASSOCIAT HUB WO $209,033.94 7253 BERT OGDEN MOTORS IN $05.00 7253 BETA ANALYTIC INC $33,170.00 7253 BICKERSTAFF HEATH SM HUB HI $8,001.33 7253 BINKLEY & BARFIELD I $3,229.47 7253 BLANTON AND ASSOCIAT HUB WO $239,898.12 7253 BOHANNAN HUSTON INC $3,158,448.74 7253 BROWN & GAY ENGINEER $224,634.08 7253 BROWN AND CALDWELL $125,998.25 7253 BUCHER WILLIS & RATL $236,919.24 7253 BURDITT ASSOCIATES $450.00 7253 BW2 ENGINEERS INC $131,325.65 7253 CAMP DRESSER & MC KE $184,066.12 7253 CAPITAL AREA COUNCIL $182,885.00 7253 CAPITAL SURVEYING CO $656,792.37 7253 CARDINAL/TEXAS LABOR $2,300.00 7253 CARROLL & BLACKMAN I $213,717.42 7253 CARSON MAP COMPANY $605.00 7253 CARTER & BURGESS INC $1,151,367.60 7253 CDS/MUERY SERVICES $1,448,894.59 7253 CENTRAL FREIGHT LINE $2,690.42 7253 CHALAIRE SURVEYING I $1,276.06 7253 CHARLES W GRAHAM $3,587.85 7253 CHIANG PATEL YERBY & HUB AS $197,318.44 7253 CHICA & ASSOCIATES HUB HI $58,543.88 7253 CINDY MORENO HUB WO $512.00 7253 CITY OF EL PASO $4,060.00 7253 CITY OF LAREDO $3,200.00 7253 CITY OF SAN ANGELO $1,450.00 7253 CIVIL CONCEPTS $127,870.50 7253 CLARK ROMERO SURVEYI $21,252.00 7253 CLEAR SPAN ENGINEERI $2,948.30 7253 CLR $390,596.50 7253 COASTAL ENVIRONMENTS $253,143.07 7253 COBB FENDLEY & ASSOC $161,195.16 7253 COLLINS SURVEYING & $20,075.42 7253 COOK-JOYCE INC $651.50 7253 COOPER EQUIPMENT CO $310.45 7253 CORRIGAN CONSULTING HUB WO $227,576.62 7253 COSTELLO INC ENGR & $84,191.43 7253 COUNTY CLERK OF MILL $118.00 7253 CROCKETT CAMP $4,725.00 7253 CROUCH ENVIRONMENTAL HUB WO $8,605.25 7253 CROWDER CORP $11,925.00 7253 CUMULUS BROADCASTING $496.00 7253 CVQ LAND SURVEYORS HUB HI $162,524.00 7253 DAL-TECH ENGINEERING HUB WO $54,931.39 7253 DANNENBAUM ENGINEERI $469,876.96 7253 DAVID REEDY DBA UNIF $23,806.30 7253 DELTA ENVIRONMENTAL $20,516.85 7253 DFW GROUP INC HUB AI $6,957.00 7253 DFW MECHANICAL $450.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 48 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7253 DLS ENVIRONMENTAL SE $379.00 7253 DMJM+HARRIS INC $498,966.57 7253 DODSON & ASSOCIATES $155,805.36 7253 DON DURDEN INC $701,487.30 7253 DOUGLAS W UNDERWOOD $113,012.00 7253 DOUPHRATE & ASSOCIAT $391,813.61 7253 DYNATEST CONSULTING $1,816,071.04 7253 E NELSON BOWES MAI $19,100.55 7253 EAGLE CONSTRUCTION A $156,199.92 7253 EARTH TECH INC $2,457.43 7253 EDPRO DATAMATION GRO $2,524.72 7253 EDWARDS AND KELCEY I $57,779.02 7253 EMSL ANALYTICAL INC $280.00 7253 ENTECH CIVIL ENGINEE HUB HI $8,065.80 7253 ERGON ASPHALT AND EM $1,257.57 7253 EXCELSIS INC HUB AS $438,704.37 7253 FORT BEND COUNTY $3,775.78 7253 GEO-MARINE INC HUB HI $295,997.44 7253 GEOMATRIX CONSULTANT $296,528.85 7253 GEORGE B CORGEY $6,000.00 7253 GEOSOLUTIONS LLC HUB WO $665,361.75 7253 GEOSTRATA ENVIRONMEN $11,644.38 7253 GERALD A TEEL OF THE $1,200.00 7253 GOLDSTON ENGINEERING $49,226.63 7253 GOODWIN-LASITER INC $674,719.88 7253 GRAYSON COUNTY $80.00 7253 GRIFFIN FUELS $25.00 7253 H & S COMPANY INC $432.00 7253 H A KUEHLEM SURVEY C $457,241.80 7253 HAGAR BROWN & DORSEY $437,816.55 7253 HALFF ASSOCIATES INC $486,163.08 7253 HARDY HECK MOORE INC $384,206.95 7253 HDI SOLUTIONS INC $2,611,469.61 7253 HDR ENGINEERING INC $763,785.27 7253 HICKS & CO HUB WO $794,965.18 7253 HIGHWAY DATA SERVICE $2,092.84 7253 HIGHWAY DATA SERVICE TC $1,974.89 7253 HNTB CORPORATION $1,115,895.64 7253 HORIZON ENVIRONMENTA HUB WO $124,158.91 7253 HUITT-ZOLLARS INC $1,118,873.59 7253 INLAND CIVIL ASSOC L HUB WO $437,774.06 7253 INLAND GEODETICS LP HUB WO $299,915.50 7253 INTEGRA REALTY RESOU $3,900.00 7253 INTERCON ENVIRONMENT HUB WO $14,999.99 7253 J F THOMPSON INC $141,692.38 7253 JACOM ENTERPRISES LL HUB WO $1,180.00 7253 JAMES D KOLKHORST $750.00 7253 JASTER-QUINTANILLA D HUB HI $109,725.96 7253 JEFF MILBURN $870.00 7253 JEFFERSON COUNTY $15,479.75 7253 JNS CONSULTING ENGIN $26,640.07 7253 JOEL R COLWELL PE HUB WO $300.00 7253 JONES & CARTER INC $293,125.17 7253 K C ENGINEERING - MA $78,248.97 7253 K L KILGORE AND CO I $183,428.59 7253 KBA ENVIROSCIENCE IN $37,191.42 7253 KELLOGG BROWN & ROOT $16,661.73 7253 KENNEDY CONSTRUCTION HUB WO $231,571.44 7253 KENNEDY CONSULTING L $4,500.00 7253 KIMLEY-HORN AND ASSO $172,209.07 7253 KLOTZ ASSOCIATES INC $1,788.42 7253 KNIGHT & ASSOCIATES $182,517.97 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 49 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7253 KSA ENGINEERS INC $81,549.46 7253 KUO & ASSOCIATES INC HUB AS $245,186.06 7253 LANDESIGN SERVICES I $799,820.79 7253 LANDGRAF CRUTCHER & $9,035.00 7253 LANDTECH CONSULTANTS HUB AS $1,986,854.92 7253 LANE EQUIPMENT COMPA $405.67 7253 LARRY WRIGHT $48,150.00 7253 LBL ARCHITECTS INC $97,540.00 7253 LCA ENVIRONMENTAL IN HUB WO $64,464.67 7253 LEAP ENGINEERING $80,229.56 7253 LIBERTY EQUIPMENT SA HUB WO $2,106.25 7253 LINA T RAMEY & ASSOC HUB WO $1,241,941.94 7253 LISA HARRISON OF PIN $16,233.53 7253 LIVINGSTON SURVEYING $740.00 7253 LJA ENGINEERING & SU $1,073,184.27 7253 LLEWELYN DAVIES SAHN HUB AS $6,555.00 7253 LNM OFFICE SUPPLY HUB HI $142.46 7253 LOCKWOOD ANDREWS & $237,333.65 7253 LONE STAR INFRASTRUC $782,396.63 7253 LOPEZGARCIA GROUP HUB HI $648,924.13 7253 MACTEC ENGINEERING A $115,806.24 7253 MARK W WHITELEY AND $227,755.07 7253 MARTIN INSTRUMENT HUB WO $673.90 7253 MAVERICK ENGINEERING $1,279,908.84 7253 MCGRAY & MCGRAY LAND HUB WO $856,026.17 7253 MDS LAND SURVEYING C $754,322.50 7253 MEAD & HUNT INC $471,437.55 7253 MEDCO $14.95 7253 MELDEN & HUNT INC $5,625.00 7253 MICHAEL BAKER JR INC $1,320,669.72 7253 MICHAEL HENNING $800.00 7253 MIJARES MORA ARCHITE HUB HI $941.25 7253 MILAM COUNTY HEALTH $1,365.00 7253 MONTGOMERY COUNTY $30,341.72 7253 NATHELYNE A KENNEDY HUB BL $76,317.00 7253 NATIONAL VALUATION G $17,500.00 7253 NORTH CENTRAL TEXAS $13,000.00 7253 NORTHWEST BUTANE GAS $2,590.00 7253 NTB INC $82,189.00 7253 OJD ENGINEERING INC $523,853.47 7253 OVERBY DESCAMPS ENGI HUB HI $582,209.88 7253 PACHECO KOCH CONSULT HUB HI $30,016.34 7253 PAISANO SURVEYING $309,153.90 7253 PAPE DAWSON ENGINEER $270,710.45 7253 PARKHILL SMITH & COO $24,070.01 7253 PARSONS BRINCKERHOFF $670,648.26 7253 PATE ENGINEERS INC $162,374.18 7253 PAUL HORNSBY & COMPA $15,750.00 7253 PBS&J $1,731,305.29 7253 PEPE ENGINEERING $93,585.10 7253 PERSPECTIVA HUB HI $28,815.00 7253 PETROLEUM PLACE ENER $2,700.00 7253 PIPER SURVEYING COMP $730.00 7253 POINT MULTI MEDIA $586.03 7253 POLLOK AND SONS SURV $495,451.75 7253 POZNECKI-CAMARILLO & HUB HI $67,295.00 7253 PREWITT & ASSOCIATES $519,028.53 7253 R & R ENTERPRISES HUB HI $2,800.00 7253 RATNALA & BAHL INC HUB AS $109,597.50 7253 REKHA ENGINEERING IN HUB AS $34,080.81 7253 REMEDIAL CONSTRUCTIO $332,779.75 7253 RG MILLER ENGINEERS $11,953.56 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 50 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7253 RICK J MUENKS JD MAI $5,609.62 7253 ROAN & HOFFPAUIR SUR $116,549.06 7253 ROBERT BLIX CAMPBELL $51,478.22 7253 ROBERT TAYLOR JR $2,250.00 7253 RODRIGUEZ TRANSPORTA HUB HI $463,258.99 7253 RODS SURVEYING INC HUB HI $1,701,844.15 7253 S & B INFRASTRUCTURE $552,242.37 7253 S & V SURVEYING INC $132,551.80 7253 SAMMIE R TEAGUE S R $26,737.75 7253 SANDERSON SURVEYING $321,542.43 7253 SEPARATION SYSTEMS C HUB WO $4,892.28 7253 SHARON BAILEY OF DEV $4,375.00 7253 SHAW ENVIRONMENTAL I $20,858.30 7253 SHEPPARD SURVEYING C $115,791.15 7253 SHI GOVERNMENT SOLUT HUB AS $234.00 7253 SHI GOVERNMENT SOLUT HUB AS $421.00 7253 SHINE & ASSOCIATES $14,766.09 7253 SITE SPECIFICS HUB WO $29,720.00 7253 SLAY ENGINEERING CO $34,590.00 7253 SOURCE STRATEGIES IN $8,025.00 7253 SOUTHWEST RESEARCH I $2,016,389.51 7253 SPA PIPE & SUPPLY LP $1,000.00 7253 SPECIALTIES OF TEXAS $1,025.00 7253 STANGER SURVEYING CO $222,960.56 7253 STEPHEN FOY FANNING $187,411.67 7253 STERICYCLE INC $346.56 7253 SUMMIT SURVEYING LTD $76,571.19 7253 SURVCON INC $2,089,806.25 7253 SURVEYING AND MAPPIN HUB BL $5,962,321.49 7253 SURVTEX LLC $1,206,849.90 7253 SWCA INC $345,086.44 7253 T S C ENGINEERING CO HUB AS $14,822.12 7253 TACKETT LODHOLZ ARCH $11,627.89 7253 TARRANT COUNTY PUBLI $1,330.00 7253 TBE GROUP INC $473,526.00 7253 TEAGUE NALL AND PERK $431,375.12 7253 TEDSI INFRASTRUCTURE HUB HI $3,206.18 7253 TEJAS SURVEYING INC $87,217.09 7253 TERRA SURVEYING COMP $146,474.94 7253 TERRACON CONSULTANTS $6,125.63 7253 TETRA TECH NUS INC $143,115.58 7253 TEXAS STATE UNIVERSI $39,069.12 7253 TEXAS SURVEYING ASSO $11,219.65 7253 THE SCHULTZ GROUP IN HUB WO $72,505.50 7253 THOMAS R KIRBY MAI S $8,400.00 7253 TRANSYSTEMS CORPORAT $1,029,698.67 7253 TRC ENVIRONMENTAL CO $949,928.12 7253 TSC SURVEYING COMPAN HUB AS $420,997.87 7253 TURNER COLLIE & BRAD $700,220.44 7253 U S ARMY ENGINEER RE $40,000.00 7253 UNITED ENGINEERS INC HUB BL $126,780.73 7253 UNIVERSITY OF TEXAS $904.28 7253 URS CORPORATION $3,657.89 7253 USA ENVIRONMENT LP $42,149.91 7253 VANNOY & ASSOC INC $56,702.00 7253 VICKREY & ASSOCIATES HUB WO $87,967.75 7253 W W GRAINGER INC $239.85 7253 WALKER TEXAS SURVEYO HUB WO $284,033.76 7253 WAUKESHA-PEARCE INDU $362.74 7253 WEISSER ENGINEERING $133,394.56 7253 WHITE DIAMOND HOMES $1,350.00 7253 WHM TRANSPORTATION E HUB WO $9,096.66 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 51 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7253 WILLIAM B KLEMT $8,187.50 7253 WILLIAM CLAY ROMING $964.01 7253 WILLIAM T CARSON OF $158,528.41 7253 WILSON AND COMPANY E $20,010.00 7253 WILSON SURVEYING CO $155,457.15 7253 WINDROSE LAND SERVIC HUB WO $197,352.18 7253 WORKERS ASSISTANCE P $266,130.93 7253 WORTECH LAND SURVEYO $779,863.49 7253 ZAMORA WARRICK AND A HUB HI $910,549.81 7262 $4,066.00 7262 AASHTO $458,800.00 7262 ABM DIVISION OF MDI $5,698.50 7262 ACADEMIC SUPERSTORE $1,578.95 7262 ADAPT CORPORATION $1,940.00 7262 ADJACENT TECHNOLOGIE HUB WO $336,627.00 7262 ADJACENT TECHNOLOGIE HUB WO $5,562.20 7262 ADVANCED DEVELOPMENT $2,490.08 7262 ALTIEN UNLIMITED $150,686.21 7262 AMERICA ONLINE INC $16,800.00 7262 ANSYS INC $6,586.10 7262 ANTARES DEVELOPMENT $3,266.99 7262 ASPECT SOFTWARE INC $17,600.00 7262 AUSTIN RIBBON & COMP HUB WO $844.55 7262 AUTODESK INC $72,500.00 7262 AXIAL INFO SOLUTIONS $3,397.50 7262 AXIOM INTERNATIONAL $4,942.50 7262 AXIOM INTERNATIONAL $2,111.50 7262 B I MOYLE ASSOCIATES $8,549.00 7262 BENTLEY SYSTEMS INC $906,433.80 7262 BMC SOFTWARE DISTRIB $57,650.00 7262 BRIDGESOFT INC $1,000.00 7262 CA INC $646,487.00 7262 CALIPER CORP $45,500.00 7262 CAPTARIS $9,576.00 7262 CARAHSOFT TECHNOLGY $1,389.96 7262 CARTEGRAPH SYSTEMS I $1,000.00 7262 CARTEGRAPH SYSTEMS I $900.00 7262 CHICAGO SOFT LTD $8,900.00 7262 CIMA SOLUTIONS GROUP HUB HI $93,556.80 7262 CLAIMS HARBOR $465.00 7262 COGNOS CORPORATION $87,855.40 7262 COMPLIANCE INFORMATI $1,270.00 7262 COMPUCOM SYSTEMS INC $1,475.00 7262 COMPUWARE CORP $32,491.00 7262 COMPUWARE CORP $15,336.00 7262 CRITICAL WATCH $9,562.50 7262 CSI $2,700.00 7262 DATADIRECT TECHNOLOG $73,761.38 7262 DIEBOLD ENTERPRISE S $4,625.00 7262 DLT SOLUTIONS INC $2,840.60 7262 DLT SOLUTIONS INC $5,598.10 7262 DTN CORPORATION $15,408.00 7262 DURATION SOFTWARE IN $3,600.00 7262 EASY DRIVE INC HUB HI $550.00 7262 ELEMENT 5 INC $6,600.00 7262 EMBARCADERO TECHNOLO $225.00 7262 EMC CORPORATION $2,507.90 7262 EN POINTE TECHNOLOGI $34,528.75 7262 ENGENIO INFORMATION $389.00 7262 ENGRAPHIX IMAGING SY HUB WO $15,443.00 7262 ENTERPRISE PRINT MAN $4,612.37 7262 ENVIRONMENTAL SYSTEM $462,500.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 52 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7262 ENVIRONMENTAL SYSTEM $7,284.00 7262 ERICSSN INC $1,519.60 7262 EXECUTIVE INFORMATIO $102,342.31 7262 FILENET CORPORATION $67,906.80 7262 FILENET CORPORATION $264,487.10 7262 FMX LTD $20,000.00 7262 FMX LTD $10,000.00DB 7262 GIS SERVICES ASSIGNE $4,495.00 7262 GLOBAL 360 INC $16,602.00 7262 HARRIS MACKESSY & BR $19,662.10 7262 HEWLETT PACKARD COMP $29,341.92 7262 ICAUGHT INCORPORATED HUB WO $6,488.00 7262 IET SOLUTIONS LLC $56,250.00 7262 IMBSEN & ASSOCIATES $300.00 7262 INNOVATION DATA PROC $7,400.00 7262 INSIGHT PUBLIC SECTO $275.00 7262 INTERGRAPH CORPORATI $53,556.00 7262 INTERGRAPH CORPORATI $9,483.00 7262 IXIA $1,699.00 7262 KEMMA SOFTWARE $1,496.00 7262 KMSYS WORLDWIDE INC $1,050.00 7262 LAVINE BMC TECHNOLOG $2,334.00 7262 LAYER 3 COMMUNICATIO $1,676.10 7262 LEVI RAY SHOUP INC $56,333.47 7262 LIGHTING ANALYSTS IN $2,825.00 7262 MANAGEMENT APPLICATI $22,654.80 7262 MATHSOFT ENGINEERING $2,498.10 7262 MEGATRONICS INTERNAT HUB WO $1,246.00 7262 MELISSA DATA CORP $3,113.00 7262 MERIDIAN KNOWLEDGE S $33,000.00 7262 MERRILL CONSULTANTS $3,000.00 7262 MICHAEL MCALISTER $22,140.00 7262 MICRO SYSTEM ENTERPR HUB AS $10,092.29 7262 MICROSOFT CORPORATIO $48,119.00 7262 MICROSTRATEGY SERVIC $6,066.00 7262 MOBIUS MANAGEMENT SY $105,656.00 7262 MOMENTUMCOM INC HUB WO $30,960.00 7262 MONARCH BAY SOFTWARE $2,085.00 7262 MTM TECHNOLOGIES $3,215.88 7262 MTM TECHNOLOGIES INC $2,930.32 7262 NORTHROP GRUMMAN TEC $416,940.00 7262 OMAN SYSTEMS INC $1,800.00 7262 OPENCONNECT SYSTEMS $14,968.02 7262 OPTI MATE INC $5,520.00 7262 ORACLE CORPORATION $6,600.00 7262 ORACLE CORPORATION $24,734.78 7262 ORACLE USA $151,628.36 7262 PKWARE INC $9,647.00 7262 PORTLAND CEMENT ASSO $259.00 7262 PPM 2000 INC $1,650.00 7262 PRAXIS SOFTWARE $1,200.00 7262 PRIMAVERA SYSTEMS IN $9,176.00 7262 PRIMAVERA SYSTEMS IN $5,400.00 7262 PROFESSIONAL SOFTWAR $15,000.00 7262 R L POLK & CO $11,508.00 7262 RAMPAGE $1,750.00 7262 RESEARCH IN MOTION C $21,400.00 7262 RICHARD SUMMERS $65,887.50 7262 SBC GLOBAL SERVICES $6,867.90 7262 SBC SOUTHWESTERN BEL $65,863.00 7262 SBC SOUTHWESTERN BEL $25,630.76 7262 SBC SOUTHWESTERN BEL $36,823.05 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 53 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7262 SERENA SOFTWARE INC $3,615.00 7262 SHI GOVERNMENT SOLUT HUB AS $851,024.50 7262 SHI GOVERNMENT SOLUT HUB AS $71,096.12 7262 SIGNCAD SYSTEMS INC $86,400.00 7262 SOFTWARE AG OF NORTH $552,670.00 7262 SOUTHWEST SOLUTIONS $3,339.00 7262 SPARKS MARKETING INC HUB WO $12,360.00 7262 SPECTRACOM $599.75 7262 STONEBRANCH $7,276.50 7262 SYBASE INC $1,500.00 7262 SYBASE INC $247,087.58 7262 SYNCSORT INCORPORATE $18,625.00 7262 SYNCSORT INCORPORATE $9,934.50 7262 SYSTEM DEVELOPMENT I $1,100.00 7262 TDC GROUP INC $4,002.00 7262 TEAMWORX SYSTEMS INC $1,980.00 7262 TELECORP PRODUCTS IN $3,843.00 7262 TERRA GENESIS $91,000.00 7262 THE MESSAGING ARCHIT $4,000.00 7262 THINKSTREET INC $2,462.42 7262 TRANSOFT SOLUTIONS $2,093.00 7262 TREEHOUSE SOFTWARE $5,475.00 7262 TRIMBLE NAVIGATION L $73,039.00 7262 UNIPRESS SOFTWARE $28,500.00 7262 UNIVERSITY OF MARYLA $1,950.00 7262 VERAMARK TECHNOLOGIE $24,218.00 7262 VERITY INC $8,250.00 7262 VION CORPORATION $2,687.59 7262 WESTERN DATA SYSTEMS $342.00 7262 WYOMING DEPT OF TRAN $500.00 7262 XEROX CORPORATION $3,326.04 7263 $9,019.45 7263 A & R INC DBA MOBILE $20.00 7263 ACROHELIPRO GLOBAL S $168,146.04 7263 AERO COMFORT COMPANY $99.95 7263 AERO SAFE CORPORATIO $398.00 7263 AIRCRAFT CERTIFICATI $10,712.50 7263 AIRCRAFT INSTRUMENT HUB WO $2,235.00 7263 AMERICAN EUROCOPTER $15,357.28 7263 ATLANTIC AERO SUPPOR $3,937.44 7263 B E AEROSPACE INC $461.17 7263 BEVAN-RABELL INC $214.86 7263 CENTRAL TEXAS AVIONI $27,663.50 7263 COFFEY TIRE AND BRAK $35.00 7263 DAVID F FISCHER $150.00 7263 ENVIRO SYSTEMS INC $11,804.60 7263 FALCON CREST ACCESSO $10,865.91 7263 JET TECH AVIATION SE $17,434.33 7263 JORDAN PROPELLER SER $14,760.00 7263 KELLY AEROSPACE INC $373.87 7263 KNISLEY EXHAUST SYST $981.89 7263 KOSOLA & ASSOCIATES $5,885.66 7263 MID-CONTINENT INSTRU $287.98 7263 MULTI SERVICE AVIATI $100.00 7263 NAASCO NORTHEAST COR $4,261.00 7263 NAVAJO ACCESSORIES I $8,818.49 7263 PRECISION AVIONICS & $2,919.95 7263 R & D PROPELLER SERV $16,529.10 7263 RADIO MASTERS INC $203.89 7263 RAPID $568.27 7263 RAYTHEON AIRCRAFT SE $13,771.26 7263 RICHARD E DUMLER $33,280.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 54 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7263 SAFETECH $3,373.60 7263 SAN ANTONIO PROPELLE $6,000.00 7263 SPECTROLAB INC $2,556.96 7263 STANDARD AERO $7,468.58 7263 TEXAS AIRMOTIVE INC $823,745.88 7263 THE TREND GROUP $9,476.25 7263 THE ZEE COMPANY $3,467.58 7263 TURBOMECA USA $44,094.80 7263 WECO AEROSPACE SYSTE $616.00 7267 $1,754.80 7267 ACCUVANT $6,290.00 7267 ALTIEN UNLIMITED $23,664.00 7267 AMERICAN DIGITAL CAR $6,800.00 7267 ANALYTICAL COMPUTER HUB HI $652.00 7267 ANIXTER INC $7,411.76 7267 AOS LASER SERVICES I $239.00 7267 APPLE COMPUTER INC $995.00 7267 AT & T - SBC SOUTHWE $595,082.12 7267 AXIOM INTERNATIONAL $1,645.50 7267 BANCTEC SYSTEMS $289.00 7267 BANK OF AMERICA OF T HUB WO $6,475.42 7267 BEST LOCK CORPORATIO $08.45 7267 BROOKE DISTRIBUTORS TC $774.00 7267 CAD SUPPLIES SPECIAL $470.00 7267 CALENCE LLC $282,224.50 7267 CALENCE LLC $17,087.50 7267 CALENCE LLC $18,258.00 7267 CALENCE LLC $339,590.52 7267 CDW GOVERNMENT INC $105,567.64 7267 CDW GOVERNMENT INC $3,236.00 7267 COMPUTER EXPRESS HUB HI $663.00 7267 CRITICAL WATCH $37,187.50 7267 DELL MARKETING LP $552.00 7267 DELL MARKETING LP $1,863.58 7267 DLT SOLUTIONS INC $7,196.00 7267 DP SOLUTIONS INC $306.15 7267 ERICSSN INC $41,895.51 7267 EXECUTIVE INFORMATIO DIR $39.00 7267 FUTURE COM $5,370.25 7267 HEWLETT PACKARD COMP $12,482.52 7267 IBM CORPORATION $27,956.68 7267 IBM CORPORATION $97,725.30 7267 IKON OFFICE SOLUTION $166.95 7267 INDUSTRIAL AUDIO/VID $695.00 7267 INSIGHT PUBLIC SECTO $1,298.00 7267 INTERGRAPH CORPORATI $18,087.00 7267 INTERGRAPH CORPORATI $89,371.00 7267 INX INC $1,225,788.41 7267 J-8 EQUIPMENT CO $385.29 7267 JAMES TELECO $237.50 7267 JD RAMMING PAVING CO $600.00 7267 JEANS_NETWORK SOLUTI HUB WO $804.28 7267 KEY ENERGY SERVICES $1,890.60 7267 KNIGHT OFFICE SOLUTI $185.00 7267 MASTER COMPUTER SERV $469.00 7267 MERIDIAN OFFICE SYST HUB AS $375.07 7267 MICRO SYSTEMS ENTERP HUB AS $22,548.75 7267 MOMENTUMCOM INC HUB WO $3,966.00 7267 MOMENTUMCOM INC HUB WO $30,771.00 7267 MOTION COMPUTING INC $1,265.14 7267 NAZTEC INC $5,000.00 7267 NWN CORPORATION $2,351.25 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 55 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7267 OCE $15,713.17 7267 OMTOOL LTD $3,483.00 7267 OPTI MATE INC $2,900.00 7267 PC MALL GOV INC $136.84 7267 PC VISION INC $113,103.24 7267 PILLER ASSIGNEE FOR $29,560.28 7267 PREMIER TRAILER LEAS $100.00 7267 SBC GLOBAL SERVICES $9,017.37 7267 SBC SOUTHWESTERN BEL $143,787.00 7267 SBC SOUTHWESTERN BEL $31,757.57 7267 SEFAC INC $2,167.00 7267 SHI GOVERNMENT SOLUT HUB AS $1,034.00 7267 SOUTHWEST LAND AND M $3,150.00 7267 STEWART ENGINEERING $893.30 7267 STORAGE APPLICATIONS HUB WO $2,930.00DB 7267 STORAGE APPLICATIONS HUB WO $2,930.00 7267 STORAGE TECHNOLOGY C $3,490.30 7267 TEXAS ELECTRONIC INF HUB AS $2,152.00 7267 THOMPSON LITHO SUPPL $24,725.00 7267 TONERTIGER INC $115.00 7267 UNITED TOLL SYSTEMS $550,000.00 7267 US TECH HUB AS $2,400.00 7267 VION CORPORATION $20,501.30 7267 WESTERN DATA SYSTEMS $530.00 7267 WORLDWIDE ENVIRONMEN $4,188.00 7267 XEROX CORPORATION $1,890.00 7267 XEROX CORPORATION TC $150.00 7267 XEROX CORPORATION $301.00 7267 XEROX CORPORATION $2,187.10 7267 XNET SYSTEMS INC HUB WO $4,400.00 7271 $13,117.24 7271 A A MISSILDINE $1,010.00 7271 A P G L INCORPORATED $1,898.00 7271 A P JANITORIAL SERVI $2,048.00 7271 ABC PEST AND LAWN SE $17,021.82 7271 ACE CONTRACTORS INC $3,542.76 7271 ADVANCED PAVING COMP $14,566.00 7271 AL TRAILER SERVICE $4,800.00 7271 ALAMO LANDSCAPE $11,187.90 7271 ALL AMERICAN FLAGPOL $95.00 7271 ALL SEASONS CONTRACT HUB AI $6,650.00 7271 ALLAN'S WRECKER SERV $1,700.00 7271 AMCO FENCE CORP $3,555.00 7271 AMERICAN ELECTRIC PO $1,250.75 7271 ANCHOR COMMUNITY SER HUB WO $2,100.00 7271 AQUA-ZYME SERVICES I $220.00 7271 ARLINGTON PAVERS INC $10,580.00 7271 ARMANDOS TREE SERVIC $5,950.00 7271 ASPLUNDH TREE EXPERT $4,854.00 7271 AUTO GATE TEXAS INC HUB HI $9,858.00 7271 AVIAN FLYAWAY INC $8,700.00 7271 B & B TOWER SERVICE $1,500.00 7271 B & J MOWING INC $4,500.00 7271 BEAR CREEK CONSTRUCT $4,500.00 7271 BENZ & KLUMB LBR CO HUB WO $9,480.00 7271 BETA TECHNOLOGY INC $289.06 7271 BIG TIMBER TREE SERV $3,500.00 7271 BLACKMON-MOORING STE $575.60 7271 BOBKAT AG SERVICES A $41,960.00 7271 BORDER TM INDUSTRIES $4,258.88 7271 BOULDIN TREE SERVICE $3,200.00 7271 BOWMAN DISTRIBUTING $1,680.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 56 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7271 BOWMAN INC $35.09 7271 BRADY TREE SERVICE $486.00 7271 BRASHER AND CO $25,164.80 7271 BRECKENRIDGE READY M $23.16 7271 BROOKWAY HORTICULTUR HUB WO $12,325.00 7271 BUG BAGGERS PEST CON $40.00 7271 C G ELECTRIC $5,595.62 7271 CDAWLS UNLIMITED INC HUB AI $30,031.49 7271 CEDAR HILL BUSINESS $717.00 7271 CENTEX IRRIGATION SY $15,543.00 7271 CENTRAL FENCE & SUPP $1,918.00 7271 CERTIFIED LAWN & LAN $1,800.00 7271 CHERRY DEMOLITION $27,379.97 7271 CITY OF MISSOURI CIT $2,915.00 7271 COBB FENDLEY & ASSOC $4,995.00 7271 CONTINENTAL TERMITE $1,795.00 7271 CREECH CONSTRUCTION $420.00 7271 CRUMPS DIRECTIONAL D $3,295.42 7271 CURTIS WHATLEY CONST $19,961.13 7271 CUSTOM CRETE $288.85 7271 CUSTOM PEST & LAWN S $1,064.00 7271 CUSTOM VENTURES INC $1,200.00 7271 D & C FENCE CO INC $3,522.00 7271 D & S SIGN & SUPPLY $950.00 7271 D CONSTRUCTION SERVI HUB BL $19,200.00 7271 D I J CONSTRUCTION I $7,800.00 7271 DAVEY TREE EXPERT CO $86,981.98 7271 DAVIS SPRINKLER SYST HUB BL $1,056.00 7271 DE LA GARZA FENCE CO $5,760.00 7271 DECKERS FARM SUPPLY $5,000.00 7271 DFB CONSTRUCTION LTD $21,280.00 7271 DON GARDNER CONSULTI $190.00 7271 DOOR SYSTEMS OF WICH $312.00 7271 DOUBLE V ENTERPRISES $3,650.00 7271 EASTEX LAWN MAINTENA $1,875.00 7271 EDWARDS PLUMBING $200.00 7271 EL CAMPO SPRAYING SE $559.23 7271 ERVIN PLUMBING & SUP $1,625.17 7271 ESPERANZA CASTRO $8,145.00 7271 F G HAGGERTY COMPANY $4,804.05 7271 F HALL MOWING HUB BL $2,736.25 7271 FARMER S DAUGHTER $27,377.08 7271 FAVERS KWIK KERB $3,606.00 7271 FLAGS & POLES BY LEE $2,364.00 7271 FLANAGAN ENTERPRISES $560.00 7271 G P WATERPROOFING & HUB HI $2,258.00 7271 GAIL LENZ $45,395.00 7271 GARCO CONTRACTING CO HUB HI $1,950.00 7271 GARDENERS GROUP $1,012.25 7271 GENE W KLEPAC $80.00 7271 GEORGE CONSTRUCTION HUB HI $77,320.00 7271 GERALD JANAK $2,860.00 7271 GLENN T PAYTON $1,500.00 7271 GLOOR HARDWARE & SPE $13.67 7271 GREEN IMAGES $48,078.30 7271 GREEN MEADOWS NURSER $70.00 7271 GREEN THUMB LAWN CO $630.00 7271 GREGORY A LEWIS DBA $2,930.00 7271 GUERRA CONSTRUCTION $13,875.00 7271 GW SPRINKLER SYSTEMS $750.00 7271 H T S ENTERPRISE INC HUB BL $800.00 7271 HEBRON ENTERPRISES I $10,050.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 57 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7271 HENSON TRUCKING $380.00 7271 HIGGINBOTHAM-BARTLET $09.96 7271 HOLMES CONSTRUCTION $2,625.00 7271 HOLT NURSERY & LANDS $5,710.99 7271 HOME DEPOT 6984 $13.90 7271 IAN MCVEAN $350.00 7271 INDUSTRIAL MATERIAL $2,612.00 7271 INTEGRITY TURF MANAG HUB WO $29,749.18 7271 J BAR V GREENLAWN $6,675.00 7271 J-S CONSTRUCTION $246.00 7271 JAMES BRADBERRY DBA $4,477.00 7271 JAMES HILLIARD & SON $13,651.50 7271 JARET KINDIGER DBA P $1,175.00 7271 JERALD M HESS $13,045.00 7271 JESSE BARRERA $1,305.00 7271 JOHN DEERE LANDSCAPE $08.74 7271 JOHNSON CONSTRUCTION $3,750.00 7271 KENNEDY CONSTRUCTION HUB WO $56,535.25 7271 KERRY KILLIAN DBA AQ $8,321.07 7271 KING CARPET CLEANING $132.93 7271 L & M CLEANING SERVI $1,938.00 7271 LANCE COCKRELL DBA W $10,120.00 7271 LAREDO FENCE MATERIA $14,617.00 7271 LAREDO SPRINKLER SYS $6,970.00 7271 LAURA SPENCE DBA BIG $10,663.29 7271 LAVACA-NAVIDAD RIVER $126.38 7271 LAWNMASTER $842.00 7271 LAWNS LTD INC $26,605.02 7271 LHRM INC $24,970.00 7271 LITTLES SERVICE CORP $1,540.00 7271 LONE STAR HOME AND G $4,005.50 7271 LONGVIEW GROUNDS MAI $870.00 7271 LONNIE BURCHAM $6,300.00 7271 LOWE'S HOME CENTERS $10.82 7271 LOWRIE LAWN & LANDCA $7,245.30 7271 MACK W DAVIS $91,438.10 7271 MASTER CUTS LAWN & T $270.00 7271 MATT WILSON $11,400.00 7271 MELVIN LEE HAMMON $2,438.00 7271 MICHAEL L ARNOLD DBA $19,363.00 7271 MICHAEL MORENO $125.00 7271 MIGUEL S ZUNIGA $11,650.00 7271 MOBILE MINI INC $520.40 7271 MR GREEN JEANS $6,825.00 7271 MVP INSTALLATIONS L HUB HI $4,750.00 7271 NORTH TEXAS DESIGN A $1,182.50 7271 NORTHEAST SERVICE IN $4,590.00 7271 NORTHRUPS LANDSCAPE $185.00 7271 NORWOOD PROFESSIONAL $1,995.00 7271 OLLINGER TREE SPRAYI $575.00 7271 ONEAL & ONEAL DBA FE $100.00 7271 ORKIN PEST CONTROL $125.00 7271 ORLO KRAUSE $8,400.00 7271 PANHANDLE FENCE $1,946.00 7271 PATRICIA A MICHAEL D $75.00 7271 PCC SERVICES INC $22,767.50 7271 PETROLEUM SOLUTIONS $1,500.00 7271 PINTO CONSTRUCTION C HUB WO $3,266.20 7271 PONDEROSA NURSERY $1,050.00 7271 PREMIER LAWNS $2,035.00 7271 PRO IRRIGATION AND L $4,106.90 7271 PRO STRIPE $1,296.34 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 58 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7271 PRO-LINE PAVEMENT MA $1,790.00 7271 PROVIDENT FINANCIAL HUB BL $285.00 7271 PSH ENTERPRISES INC $1,399.98 7271 R & J OILFIELD SERVI $1,700.00 7271 R & R ENTERPRISES HUB HI $31,799.00 7271 RANDOLPHS LAWN MAINT $5,530.00 7271 RANDY COCKERELL $300.00 7271 RELMCO INC HUB WO $3,500.00 7271 RIO GRANDE STEEL INC HUB HI $4,500.00 7271 RIOS TREE SERVICE IN $10,625.00 7271 ROCKIN R MINIATURE F $4,135.65 7271 ROGER FOOTE LAWN CAR $660.00 7271 ROLLINS LAWN AND LAN $3,825.00 7271 RUDD CONTRACTING COM $300.00 7271 RUDON LEASE SERVICE $3,202.50 7271 RUSHING PEST CONTROL $892.99 7271 RYKIN PUMP HUB WO $1,475.80 7271 SAECO ELECTRIC & UTI $1,597.00 7271 SAFETY KLEEN CORPORA $1,645.60 7271 SAND TRAP SERVICE CO $200.00 7271 SANDRA ROBINSON $300.00 7271 SANDRA'S ENTERPRISES HUB WO $8,220.00 7271 SANFORD & SONS $3,540.00 7271 SATELLITE JANITORIAL $4,000.00 7271 SEA GARDEN SALES $06.64 7271 SERVANDO HERRERA $190.00 7271 SETTLE FENCE COMPANY $3,400.00 7271 SHANE LEE DBA A1 SPR $50.00 7271 SHELTON SITE GRADING $1,800.00 7271 SHERRY K MORGAN $8,884.12 7271 SHOOP'S TEXAS TERMIT $4,613.00 7271 SKINNER CONSTRUCTION $3,040.00 7271 SMITH EQUIPMENT RENT $1,652.56 7271 SOUTHEAST TEXAS BUIL $1,450.00 7271 SPIRES LANDSCAPING I $142.10 7271 STEEN CONSTRUCTION C HUB WO $33,645.00 7271 STEVE DAWSON DBA STR $2,044.60 7271 STEVENS SALES AND SE $217.00 7271 STOKER MANAGEMENT $525.00 7271 STURGEON SPRINKER RE $928.00 7271 SULLIVANS POWDER COA $500.00 7271 SUPERIOR LAWN SERVIC HUB WO $6,860.00 7271 SUPERIOR STRIPING SE HUB WO $6,380.00 7271 TANDEM MOWING SERVIC $9,113.00 7271 TAYLOR LAWN & LANDSC TC $337.50 7271 TAYLOR LAWN & LANDSC $55,817.50 7271 TEXARKANAS PREMIER L $48,348.00 7271 TEXAS A&M UNIVERSITY $34,932.37 7271 TEXAS FOR THE BLIND $14,579.08 7271 TEXAS GRASS SHALL GR $737.07 7271 TEXAS LAWN CARE $3,330.00 7271 TEXAS REEXCAVTION $577.50 7271 TEXAS SERVICES LTD $380.00 7271 THAD ZIEGLER GLASS I $4,118.00 7271 THE ANCHOR GROUP INC $690.00 7271 THE GREENER SIDE LP $6,032.00 7271 THE ORGANIZED MAINTE HUB BL $15,111.88 7271 THE RIO GRANDE VALLE $600.00 7271 TIBH $2,016.00 7271 TIBH $23,155.01 7271 TIBH $94,623.08 7271 TIBH $5,395.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 59 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7271 TIBH $21,643.45 7271 TIBH $500.00 7271 TIBH $50,586.00 7271 TIBH ( ASSIGNEE FOR $5,576.00 7271 TIBH ASSIGNEE FOR DA $17,333.56 7271 TIBH ASSIGNEE FOR RU $1,780.00 7271 TIM RILEY $6,384.00 7271 TONI PERCIVILL HUB WO $25,230.00 7271 TOP CUT LAWN CARE AN $3,663.48 7271 TOWER SPECIALISTS $2,050.00 7271 TREES FOR HOUSTON $694,973.62 7271 TRIPLE R CONTRACTING $340.20 7271 TRUGREEN CHEMLAWN $1,376.59 7271 TRUGREEN CHEMLAWN $498.24 7271 TURF & IRRIGATION HA HUB WO $700.00 7271 TX TINMAN ENTERPRISE HUB BL $2,865.00 7271 UNITED FENCING CONTR $1,620.00 7271 URETEK USA $14,400.00 7271 VALLEY MAINTENANCE S HUB WO $4,952.43 7271 WALL ENTERPRISES $27,895.50 7271 WALTER SCALES $25,996.85 7271 WANCO INC $295.00 7271 WHEELER COATINGS ASP $2,998.00 7271 WIDGEON CONTRUCTION $7,584.76 7271 WILLEN ELECTRIC CO I $2,056.49 7271 WILLIAM K CROFT $400.00 7271 WORLD WIDE ENTERPRIS HUB BL $1,728.00 7271 XCEL ENERGY $10,555.56 7272 $3,768.46 7272 A A R INC $1,778.00 7272 ABLE TIRE DISPOSAL L $5,875.51 7272 ADVANTAGE ENVIRONMEN $2,051.81 7272 AIR QUALITY ASSOCIAT HUB WO $13,375.00 7272 ALAMO PETROLEUM EXCH $63,554.65 7272 ALLSTATE SERVICES LT $3,219.40 7272 AML ENVIRONMENTAL LL $850.00 7272 AMX ENVIRONMENTAL EV $179,602.79 7272 AMX ENVIRONMENTAL LT $2,364.50 7272 APEX TECHNICAL SERVI $3,900.00 7272 APPROVED REMEDIATION HUB WO $2,404.00 7272 ASBESTOS MAINTENANCE $1,500.00 7272 ASBESTOS REMOVAL INC HUB WO $26,452.00 7272 ASTEX ENVIRONMENTAL HUB WO $2,190.00 7272 ATC ASSOCITATES INC $600.00 7272 AUSTIN ENVIRONMENTAL $27,376.50 7272 B & B SEPTIC SYSTEMS $495.00 7272 B & R SEPTIC SERVICE $210.00 7272 B-ENVIRONMENTAL LC $1,280.00 7272 BASIC INDUSTRIES INC $9,900.00 7272 BFI CENTRAL TEXAS LA $162.98 7272 BRIGGS EQUIPMENT $07.50 7272 BURCHAM ENVIRONMENTA $143,783.93 7272 CAM ENVIRONMENTAL SE HUB HI $275.00 7272 CAVAZOS ENVIRONMENTA $199,400.40 7272 CENTRAL TEXAS CONCRE $175.00 7272 CHEMICAL RESPONSE & HUB AS $5,873.00 7272 CHICK'S CHEVRON SERV $232.00 7272 CLEAN HARBORS ENVIRO $547.80 7272 DALLAS OIL SERVICE $33.00 7272 DFW WASTE OIL SERVIC $1,035.75 7272 DLS ENVIRONMENTAL SE $138,684.75 7272 EAGLE CONSTRUCTION A $83,508.02 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 60 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7272 ECO ENVIRONMENTAL SE $5,217.80 7272 EDPRO DATAMATION GRO $5,883.23 7272 EFFECTIVE ENVIRONMEN $4,079.60 7272 ENVIRONMENTAL LIGHT $1,750.49 7272 ENVIRONMENTAL RESOUR HUB HI $1,900.00 7272 ENVIROTEST $1,961.85 7272 ETECH ENVIRONMENTAL $12,593.62 7272 F HALL MOWING HUB BL $20,407.70 7272 FURMANITE AMERICA IN $42,155.90 7272 GARNER & ASSOCIATES $4,596.92 7272 GILBERTO RENTERIA II $4,637.00 7272 GOLDEN SPREAD SEPTIC $375.00 7272 GOOD AUTO SALES & DE $20.00 7272 GREEN PLANET INC HUB WO $425.00 7272 GRONES ENVIRONMENTAL $17,397.35 7272 HAZARD ASSESSMENT LE HUB WO $22,630.00 7272 HEALTHY RESOURCES EN HUB BL $924.00 7272 HERMAN POWER TIRE SE $08.00 7272 HERNANDEZ SANITAION $540.00 7272 HONESTY ENVIRONMENTA HUB WO $3,020.00 7272 INDOOR ENVIRONMENTAL $2,534.46 7272 INLAND ENVIRNMENTS I $4,186.00 7272 INLAND ENVIRONMENTS $32,869.25 7272 INTERCON ENVIRONMENT HUB WO $28,850.00 7272 J R RAMON & SONS INC HUB HI $13,714.75 7272 J-8 EQUIPMENT CO OF $350.00 7272 JERRY ALLEN $640.00 7272 JOHNSON PUMPING INC $3,420.00 7272 KBM AIR CONDITIONING $100,879.50 7272 KENNEDY CONSTRUCTION HUB WO $454.94 7272 KEY ENERGY SERVICES $3,122.13 7272 KING CONSULTANTS HUB WO $22,609.66 7272 LASSO $1,820.00 7272 LCX LTD $4,423.20 7272 LIBERTY PEST CONTROL $00.00 7272 LIBERTY TIRE RECYCLI TC $5,272.75 7272 LIBERTY TIRE RECYCLI TC $22,837.80 7272 LIBERTY TIRE RECYCLI TC $157,893.67 7272 LIBERTY TIRE RECYCLI $48,899.31 7272 LUBBOCK ALTERNATOR A $6,564.00 7272 LYNX CONTRACTORS INC HUB WO $151,971.00 7272 MAGNUSON INC $54.08DB 7272 MILLER ENVIRONMENTAL $5,209.25 7272 MILSTEAD ENVIRONMENT HUB WO $32,609.15 7272 MO VAC SERVICE CO IN $1,125.24 7272 MR PUMPER SEWER SERV $2,250.00 7272 NCH CORPORATION $330.35 7272 NORTH AMER ANALYTICA TC $1,970.00 7272 NORTH AMER ANALYTICA $16,866.05 7272 NUNN WASTE MANAGEMEN HUB WO $2,185.00 7272 OIL MOP LLC $2,428.00 7272 ONYX ENVIRONMENTAL S $3,055.00 7272 P & W ENVIRONMENTAL HUB WO $3,792.00 7272 PONCE CONTRACTORS IN HUB HI $4,414.00 7272 PREMIERE BUILDERS IN $2,750.00 7272 PROTECT ENVIRONMENTA $77,243.84 7272 QUAL-I-TECH ENVIRONM $150.00 7272 R L ABATEMENT INC HUB HI $23,958.09 7272 RESOURCE RECYCLING S $7,051.25 7272 S & J TIRE SERVICE $21,740.40 7272 SAFETY KLEEN CORP $710.05 7272 SAFETY KLEEN CORPORA $49,115.73 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 61 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7272 SAFETY KLEEN SERVICE $382.00 7272 SAND TRAP SERVICE CO $2,097.50 7272 SIEMENS WATER TECHNO $8,155.08 7272 SOUTHWEST LAND AND M $3,367.85 7272 TEX-AMERICAN RECYCLI TC $1,945.60 7272 TEX-AMERICAN RECYCLI $2,956.75 7272 TEX-AMERICAN RECYCLI TC $34,170.10 7272 TEXAS DEPARTMENT OF $57.00 7272 TEXAS FIRE & SAFETY $300.16 7272 TEXAS ICE MACHINE CO $180.00 7272 TEXAS TIRE RECYCLING TC $72,088.40 7272 TEXAS TIRE RECYCLING $4,887.25 7272 THERMO FLUIDS INC $4,680.00 7272 TIRE TRANSPORT $9,507.60 7272 TK MATT AND ASSOCIAT HUB BL TC $561.00 7272 TK MATT AND ASSOCIAT HUB BL $11,054.00 7272 TMS ENVIRONMENTAL AU $22,292.29 7272 TOTAL ABATEMENT SYST $24,869.00 7272 TRANSMONTAIGNE PRODU $02.00 7272 TRIAD INDUSTRIES INC $1,978.16 7272 TROXLER ELECTRONIC L $3,880.00 7272 TURNKEY ENVIRONMENTA HUB BL $1,050.00 7272 TURNSTONE EH & S INC $1,165.00 7272 U S FILTER RECOVERY $451.50 7272 U S FILTER RECOVERY $331.50 7272 US ENVIRONMENTAL SER $22,689.50 7272 USA ENVIRONMENT LP $188,461.73 7272 UTW TIRE CO $37,323.93 7272 VICBAT INC DBA INTER $400.00 7272 W W GRAINGER INC $115.16 7272 WHOLE ENVIRONMENTAL HUB WO $9,700.00 7272 WILLBORN BROS CO $806.10 7272 XKLEN CORPORATION $11,570.86 7272 XKLEN CORPORATION TC $69.98 7273 $35,430.14 7273 4 D PRINTING $2,344.00 7273 AASHTO $120.00 7273 ABC BLUEPRINT CO HUB WO $49.50 7273 ABLES-LAND INC HUB WO $151.20 7273 ACME MARKING PRODUCT $21.35 7273 ADEPT WORD MANAGEMEN $66.91 7273 ALAMO LUMBER COMPANY $04.99 7273 ALCAN AUTO PARTS INC $07.95 7273 AMERICAN ADVERTISING $14,250.00 7273 AMERICAN BANK NOTE C $216,665.50 7273 AMERICAN COLOR LABS $2,901.50 7273 ASPHALT INSTITUTE $38.00 7273 AUDIO VISUAL INNOVAT $375.00 7273 AUSTIN AMERICAN STAT $369.24 7273 AUSTIN GRAPHICS LLC $1,750.00 7273 AUSTIN HISTORY CENTE $04.40 7273 AUSTINTATIOUS ADVERT HUB WO $4,190.00 7273 AWARDS & CREATIONS B $31.60 7273 AWARDS ASSOCIATES $49.00 7273 BACON'S MULTIVISION $235.00 7273 BANK OF AMERICA OF T HUB WO $108.29 7273 BANTA $6,186.00 7273 BARRY S MATTHEWS $30.32 7273 BECKER PRINTING CO $403.20 7273 BEE TREE PROMOTIONAL HUB WO $124.00 7273 BELTS UNLIMITED INC $05.00 7273 BOB'S PRINTING $423.90 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 62 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7273 BRAINSTREAM INC $22,396.52 7273 BRIAN D BURK $04.97 7273 BUSINESS INK CO HUB WO $1,327.58 7273 C & B PRINTING CO $104.00 7273 CANON USA INC 79170 TC $76.58 7273 CAPITAL BUSINESS PRO HUB BL $196.01 7273 CAPITAL SPECTRUM INC $313,739.06 7273 CASO INC $1,910.47 7273 CASS COUNTY $50.00 7273 CELESTIAL BUSINESS F $180.74 7273 CENTRAL FREIGHT LINE $2,593.42DB 7273 CFS INC HUB WO $1,419.00 7273 CHRISTOPHER E MOUNTA $169.03 7273 CITY OF ENCINAL CONT $689.60 7273 CLR $573.20 7273 CORPORATE EXPRESS $88.02 7273 COUNTRY FRAMER INC $18.20 7273 COUNTY CLERK OF BOWI $110.00 7273 COUNTY CLERK OF BROW $09.50 7273 COUNTY CLERK OF EAST $27.00 7273 COUNTY CLERK OF HARR $28.00 7273 COUNTY CLERK OF LAMP $37.50 7273 COUNTY CLERK OF RAND $12.00 7273 COUNTY CLERK OF ROCK $11.00 7273 CREASEY PRINTING SER $39,840.33 7273 CUSTOM ENVELOPES $687.40 7273 CVS PHARMACY INC $16.18 7273 DANIEL BLUE PRINT CO $4,126.64 7273 DANIEL LEE HEPKER $15.75 7273 DB TALENT HUB WO $571.99 7273 DENCO ONE HOUR PHOTO $44.72 7273 DIAMOND PHOTO INC $196.44 7273 DISCOUNT OFFICE EQUI HUB WO $09.98 7273 EASTWOOD PRINTING $6,194.51DB 7273 EOE JOURNAL $595.00 7273 EXECUTIVE OFFICE SUP HUB HI $08.99 7273 EXPRESSIONS IN VIDEO HUB WO $1,604.90 7273 EXTREME BUSINESS SER HUB WO $2,556.00 7273 FEDEX KINKOS $6,150.46 7273 FIRMIN BUSINESS FORM $4,523.10 7273 FIVE STAR MAPS INC HUB WO TC $6,105.00 7273 FREDERIC PRINTING $50.00 7273 G&A LABEL INC HUB HI $1,215.76 7273 GEORGE LAMB ENTERPRI $3,819.34 7273 GILBERT BUSINESS FOR $5,725.00 7273 GINNYS COPYING SERVI $31,683.31 7273 GLOBAL 360 BGS INC $2,413,461.16 7273 GLOBE OFFICE PRODUCT HUB AS $479.24 7273 GURROLA REPROGRAPHIC HUB HI $1,080.00 7273 HEB GROCERY CO $10.43 7273 HEIDELBERG USA INC $3,603.15 7273 HERMAN JOHNSON $50.00 7273 HIGH PLAINS LAMINATI $07.50 7273 HIGHWAY INFORMATION $101,248.00 7273 HILLER PRINTING INC $470.00 7273 HOLLAND PHOTO IMAGIN $8,037.00 7273 HORIZON PRINTING $5,723.00 7273 IKON OFFICE SOLUTION $772.51 7273 INSTANT COPY & PRINT $76.80 7273 INTELIMAIL DIV OF CO $25,498.22 7273 J J KELLER & ASSOCIA $470.33 7273 JB HUDCO $138.05 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 63 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7273 JUST FOR YOU ENGRAVI $37.00 7273 KAUFMAN COUNTY $01.00 7273 KEATON KOLOR $09.49 7273 KINGS SPORTS $21.00 7273 KINKOS $22.91 7273 KYOCERA MITA AMERICA TC $5,253.12 7273 L &J SPORTS & AWARDS $05.00 7273 LAMAR COUNTY CLERK $22.00 7273 LANCE SPRUIELL BUSIN $54.15 7273 LANIER WORLDWIDE INC $38,850.68 7273 LEEK FIRE & SAFETY E $250.00 7273 LETICIA M RAMIREZ $189.64DB 7273 LNM OFFICE SUPPLY HUB HI $34.50 7273 LONGHORN OFFICE PROD HUB WO $51.05 7273 LUSTRE-CAL NAMEPLATE $880.00 7273 MARDEL INC # 13 $10.00 7273 MAREVE LLC HUB HI $108.18 7273 MARSHALL SHREDDING C $651.96 7273 MBO BINDER & CO OF A $3,536.43 7273 MIDTOWN PRINTING & G $1,846.57 7273 MIDWEST REPRODUCTION HUB HI $2,219.89 7273 MILLER BLUE PRINT CO $5,282.08 7273 MOORE WALLACE NORTH $860.86 7273 MOORE WALLACE NORTH TC $1,086,643.67 7273 MTC PRINTING INC DBA HUB WO $2,980.00 7273 NASHS PRINTIT OFFICE $391.19 7273 NATIONAL ENVELOPE TC $3,053.25 7273 NATIONAL ENVELOPE-AE $5,936.53 7273 NATIONAL SAFETY COUN $13,344.11 7273 NATIONAL SAFETY COUN $5,006.67 7273 NEUBUS INC HUB BL $2,219.26 7273 NEW PIG CORPORATION $91.09 7273 NOLANS OFFICE PRODUC HUB WO $2,600.00 7273 NORTHERN SAFETY CO I $340.86 7273 NORTHWEST BUTANE GAS $246.89 7273 OCE $42,603.89 7273 OCE IMAGISTICS INC TC $807.14 7273 OSCAR M IBANEZ $12.00 7273 P & J TROPHIES AND E $27.50 7273 P D MORRISON ENTERPR HUB BL $62.40 7273 PATRIA OFFICE SUPPLY HUB HI $03.75 7273 PHYLLIS M GRUBB AND $332.66 7273 PINNACLE VIDEO GROUP $18,806.00 7273 POPE REPRODUCTION & HUB HI $263.58 7273 PR MEDIA $650.00 7273 PRINT MAIL PRO LTD HUB HI $433,721.95 7273 PRINT SOUTH CORP $1,232.44 7273 PROFESSIONAL DEVELOP $3,157.04 7273 QUALIFIED PRINTERS $51.75 7273 QUEBECOR WORLD $521,009.59 7273 RECOGNITION COMMUNIC $773,313.41 7273 REPLI COPY $1,934.20 7273 REYNOLDS BROS REPROD $171.07 7273 RICOH PROFESSIONAL S $8,079.47 7273 RITZ CAMERA CENTERS $31.76 7273 ROADRUNNER TRAFFIC S HUB WO $530.00 7273 RONDE FINCH $467.16 7273 SAFEGUARD UNIVERSAL HUB HI $4,950.00 7273 SAFETYCARE INC $500.00 7273 SAN ANTONIO PHOTOLAB $23.67 7273 SECURED DOCUMENT SHR $624.10 7273 SEJBL INTERNATIONAL HUB HI $4,100.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 64 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7273 SETON IDENTIFICATION $426.77 7273 SHARP ELECTRONICS CO TC $15.19 7273 SHEILA B COOPER $15.86 7273 SMITH SYSTEM DRIVER $38.70 7273 SOUTHWESTERN COLORGR $154,071.34 7273 SPRINT PRESS INC HUB AI $5,389.00 7273 STAR OFFICE PRODUCTS HUB WO $100.95 7273 STATE HOUSE PRINTING HUB HI $55,652.00 7273 STEVE WILLGREN $600.00 7273 T S MOORE PRINT PRIN $12.00 7273 TEXAS SAFETY ASSOCIA $810.00 7273 THE DECAL MART INC $89.85 7273 THE LITHOPRINT COMPA $1,323.75 7273 THE MCCRELESS COMPAN $06.00 7273 THE REPRODUCTION CEN HUB WO $2,557.30 7273 THE SAN LUIS RESORT $12.00 7273 THOMAS REPROGRAPHICS $2,876.98 7273 TIBH TC $66.90 7273 TIBH $66.90DB 7273 TOP HEALTH $217.50 7273 TROXLER ELECTRONIC L $37.32DB 7273 UNISOURCE WORLDWIDE $96,193.84 7273 UNITED BLUE PRINT CO $24.50 7273 UTA ACCOUNTING AND B $33,013.00 7273 WAL-MART $44.88 7273 WALGREEN CO $02.00 7273 WALKER COMMUNICATION $245.00 7273 XEROX CORPORATION TC $27.18 7273 XEROX CORPORATION $15,229.54 7274 ADVANCED TEMPORARIES $2,287.50 7274 ALL TEMPS PERSONNEL $4,501.60 7274 AMERICAN FACTORS COR $81,966.52 7274 APPLE STAFFING INC HUB WO $2,139.13 7274 BBG SERVICES INC DBA $1,414.40 7274 CONTRACT CONSULTANTS HUB WO $2,451.24 7274 DELTA DOCUMENTS DEST $1,572.50 7274 DIXIE STAFFING SERVI $3,800.00 7274 ELITE PERSONNEL CONS HUB WO TC $15,525.83 7274 ELITE PERSONNEL CONS HUB WO $67,189.82 7274 ENVIROTEST $369.00 7274 GREENES TEMPORARIES $7,507.55 7274 HAWKINS ASSOCIATES I $14,363.68 7274 KELLY SERVICES INC $7,252.00 7274 LABOR READY CENTRAL $3,916.44 7274 MAGNUM OPUS TECHNOLO $7,215.25 7274 MANPOWER $6,990.48 7274 MYSTAF $2,510.00 7274 PACESETTER PERSONNEL TC $425.00 7274 PACESETTER PERSONNEL $176,448.34 7274 PROFESSIONAL PERFORM $22,105.04 7274 SHRED-IT DALLAS INC $1,141.50 7274 SOLUTION TECH STAFFI HUB BL $22,473.26 7274 SPHERION CORPORATION $1,305.01 7274 STAFF FORCE $6,210.00 7274 SYSTRAN $135.45 7274 TIBH TC $65,654.74 7274 VERTEX FINANCIAL COR $1,082,138.87 7275 AGATE SOFWARE $352,250.00 7275 AJILON $10,198.46 7275 AJILON CONSULTING $10,593.60 7275 AJILON CONSULTING $4,611.17 7275 ALCHEMY TRAINING SYS $742.50 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 65 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7275 ALCHEMY TRAINING SYS $21,694.00 7275 ALLIED CONSULTANTS $109,480.98 7275 ANALYSTS INTERNATION DIR $8,064.00 7275 AUSTIN STRATEGY GROU HUB WO $279,840.00 7275 AV WORKS $1,800.00 7275 BRIDGESIGHT INC $141,971.16 7275 CIBER INC DIR $11,560.00 7275 CIMA SOLUTIONS GROUP HUB HI $2,862.00 7275 CLIFFORD K BORN $240.00 7275 COOPER CONSULTING HUB WO $389,311.59 7275 COOPER CONSULTING HUB WO $69,336.00 7275 COOPER CONSULTING CO HUB WO DIR $46,709.05 7275 DATABASE SECURITY & HUB AS $14,392.00 7275 DATABASE SECURITY & HUB AS $141,297.00 7275 E-BUSINESS MANAGEMEN HUB WO $97,075.00 7275 E-BUSINESS MANAGEMEN HUB WO DIR $10,028.00 7275 ENTERPRISE PRINT MAN $225.00 7275 ENVIRONMENTAL SYSTEM $37,101.49 7275 ESG CONSULTANTS INC $121,634.06 7275 ESG CONSULTANTS INC DIR $17,434.38 7275 EUROSOFT INC HUB WO $56,578.50 7275 EXPLORE INFORMATION $1,467,571.52 7275 EXPLORE INFORMATION $17,465.66 7275 HASKETT CONSULTING I HUB WO $400,241.28 7275 HASKETT CONSULTING I HUB WO DIR $39,296.50 7275 HBMG INC HUB HI $848.00 7275 INFOTECH SYSTEMS LLC $96,670.00 7275 JDR GROUP INC DBA HU $69,255.00 7275 JEFFERSON ASSOCIATES HUB BL $15,097.12 7275 JEFFERSON ASSOCIATES HUB BL $1,112.16 7275 JOHNSON CONSULTING G HUB BL DIR $10,200.00 7275 KLEINSCHMIDT INC $192.67 7275 KLEINSCHMIDT INC $10,986.34 7275 LANG TECHNOLOGY SOLU HUB WO DIR $23,281.50 7275 MICROSTRATEGY SERVIC $207,290.48 7275 MODIS DIR $13,616.00 7275 MOTOROLA INC $56.25 7275 NATIONAL HUMAN RESOU HUB WO DIR $51,391.00 7275 NATIONAL HUMAN RESOU HUB WO $203,489.50 7275 NF CONSULTING SERVIC HUB WO $308,793.43 7275 NF CONSULTING SERVIC HUB WO $172,458.02 7275 NF CONSULTING SERVIC HUB WO DIR $10,065.00 7275 OSS INC HUB BL DIR $13,984.00 7275 PEAK SYSTEMS INC $21,440.00 7275 PERISCOPE HOLDINGS I $5,700.00 7275 PERISCOPE HOLDINGS I $1,710.00 7275 PETROLEUM SOLUTIONS $176.25 7275 PRECISION TASK GROUP HUB HI DIR $20,686.25 7275 PRECISION TASK GROUP HUB HI $96,195.25 7275 PRIMETECH SOLUTIONS $34,720.00 7275 PRIMETECH SOLUTIONS $410,014.00 7275 RFD & ASSOCIATES INC HUB WO $8,391.40 7275 RFD & ASSOCIATES INC HUB WO $17,730.00 7275 SHI GOVERNMENT SOLUT HUB AS $36,288.00 7275 SOFTWARE AG OF NORTH $11,329.68 7275 SOUTHWEST RESEARCH I $65,823.71 7275 SOUTHWEST RESEARCH I $2,027,597.09 7275 SOUTHWEST SOLUTIONS $4,800.00 7275 TEKSYSTEMS INC DIR $12,138.00 7275 TEXAS LEGISLATIVE SE $9,338.96 7275 VERAMARK TECHNOLOGIE $1,000.00 7275 VI TECHNOLOGY INC $14,841.60 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 66 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7275 WORKMARKS $400.00 7275 WORKMARKS $800.00 7276 $31,350.20 7276 AAMVA $29,927.11 7276 ACCURINT $1,518.95 7276 ADVANTAGE COMMUNICAT $300.00 7276 ALERTSITE $1,529.49 7276 AMERICAN INSURANCE S $4,919.30 7276 AMERICAN MESSAGING S $371.39 7276 ANCHOR COMPUTER INC $19,313.04 7276 ARCH WIRELESS TC $1,163.39 7276 ARCH WIRELESS $1,034.58 7276 ARCH WIRELESS $5,226.47 7276 ARCH WIRELESS INC $10,335.33 7276 AT&T $845.95 7276 AUTOPHONE OF LAREDO $110.00 7276 AWESOMENET INC $999.90 7276 BANKS INFORMATION SO $5,000.00 7276 BAY STAR COMMUNICATI $23.00 7276 BUFFALO/JEWETT CABLE $230.93 7276 CABLE ONE $462.00 7276 CDW GOVERNMENT INC $177.00 7276 CEBRIDGE CONNECTIONS $19.95 7276 CINGULAR WIRELESS $07.22 7276 CINGULAR WIRELESS TC $00.28 7276 CINGULAR WIRELESS $3,726.58 7276 CINGULAR WIRELESS $1,117.00 7276 CINGULAR WIRELESS $3,815.21 7276 CLAIMS HARBOR $272.92 7276 COACH CONNECT AND BU $324,817.00 7276 DIRECTV $1,047.25 7276 DISH NETWORK $1,164.53 7276 DOWNLINK TECHNOLOGIE $92.50 7276 EL PASO WATER UTILIT $119.17 7276 EVCO PARTNERS LP HUB WO $162.64 7276 FLORIDA BUSINESS INF $1,440.00 7276 FORRESTER RESEARCH I $20,650.00 7276 GALAXY CABLE INC $291.62 7276 GARTNER GROUP DIR $43,700.00 7276 GEOTEL CORPORATION $2,439.00 7276 GLOBAL INSIGHT (USA) $175,300.00 7276 GREGORY C RIGAMER AN $3,250.00 7276 HAMPTON INN & SUITES $170.00 7276 HARBOR PAYMENTS CORP $209.91 7276 HBMG INC HUB HI $582.00 7276 HONEYWELL INTERNATIO $4,560.00 7276 INFORMATION HANDLING $69,948.48 7276 LANDTITLE USA LLC $450.00 7276 M LEE SMITH PUBLISHE $197.00 7276 MARITIME REPORTER $80.00 7276 MCFSA DBA METROPLEX $161.25 7276 METROCALL $7,329.12 7276 METROCALL $1,581.31 7276 MICROSOFT-MSDN $2,299.00 7276 MINDLEADERS COM INC $2,610.00 7276 MOBILE COMMUNICATION $11,363.00 7276 MOBILE PHONE OF TEXA $8,293.35 7276 NAPP $178.00 7276 NATIONAL AUTO RESEAR $24,000.00 7276 NATIONAL FIRE PROTEC $242.11 7276 NEUBUS INC HUB BL $6,300.76 7276 NEW CINGULAR WIRELES $1,049.56 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 67 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7276 NORTHLAND CABLE TELE $511.33 7276 OMNI AUSTIN HOTEL SO $1,190.00 7276 OMNISTAR INC $800.00 7276 OMNISTAR INC $4,000.00 7276 PAULETTE G HAMILTON HUB WO $318.50 7276 PEET BROS CO INC $214.75 7276 PERISCOPE HOLDINGS I $40.59 7276 PERISCOPE HOLDINGS I $2,454.90 7276 PRIMEDIA BUSINESS ME $50,619.00 7276 PRINCESS CRUISE LINE $84.00 7276 PROFESSIONAL COMMUNI $1,613.57 7276 REALTRAC INFORMATION $3,575.00 7276 REPUBLIC WASTE SERVI $31.20 7276 SIGNIUS COMMUNICATIO $2,501.60 7276 SPRINT PCS $8,114.24 7276 SUDDENLINK $1,294.45 7276 TALX CORPORATION $13.00 7276 TELCOMTEX COMMUNICAT $2,046.60 7276 TELE ONE COMMUNICATI $899.76 7276 TELETOUCH COMMUNICAT $4,421.18 7276 TEXAS EMISSIONS PROG $327.58 7276 TEXAS MEDIA DIRECTOR $475.00 7276 TEXAS SECRETARY OF S $09.00 7276 TEXAS STATE DIRECTOR $1,445.00 7276 THE DALLAS MORNING N $09.95 7276 THE WESTIN GALLERIA $400.00 7276 TIME WARNER CABLE $13,198.19 7276 TUERFF-DAVIS ENVIROM HUB WO $60,793.40 7276 USA MOBILTY INC $249.59 7276 VERISIGN INC $116,550.00 7276 WALDEN BOOK COMPANY $31.96 7276 WATSON WYATT DATA SE $3,000.00 7276 WCS COMMUNICATIONS I $51.30 7276 WEST PAYMENT CENTER $24,645.77 7276 WESTERN WIRELESS COR $26.45 7276 WESTERN WIRELESS COR TC $02.65 7276 WHITLEY & SIDDONS $129.00 7276 XM SATELLITE RADIO I $599.88 7276 ZD INC $19.95 7277 $5,004.41 7277 1ST COMMERCIAL JANIT HUB HI $762.00 7277 A & E JANITORIAL SER $15,060.00 7277 A JIMS COMPANY $747.06 7277 A P JANITORIAL SERVI $31,101.00 7277 ABC BLIND & DRAPERY $189.00 7277 ADVANCE L & H INC $486.84 7277 AFP ENTERPRISES LLC HUB HI $1,754.88 7277 ALBERT GARZA $500.00 7277 ALEX F PEREZ HUB HI $5,849.60 7277 ALL PRO SEP-TECH INC $800.00 7277 ALLIEDBARTON SECURIT $51,520.86 7277 ALMIGHTY CLEANING IN HUB WO $488.88 7277 ALSCO INC $8,379.75 7277 AMARILLO CLEANING SE $1,290.00 7277 AMERICAN LINEN SUPPL $3,696.00 7277 AMERIPRIDE LINEN AND $19,903.83 7277 AMY B VINCENT $500.00 7277 ANA G TREJO $188.16 7277 ANGEL JANITORIAL SER HUB HI $727.18 7277 ANGEL VELASQUEZ $7,700.00 7277 ANNA K BOYD $376.72 7277 APACHE GLASS & UPHOL $275.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 68 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7277 APEX LIMITED INC HUB BL $130,500.43 7277 ARAMARK UNIFORM SERV $2,252.41 7277 BASIC CLEANING SERVI $20,600.00 7277 BEN L SAILLER $7,499.97 7277 BEST CARPET CARE $10,500.00 7277 BETTY M REYNOLDS $320.88 7277 BLACKMON MOORING CO $3,190.00 7277 BLUEBONNET WASTE CON HUB HI $284.21 7277 BRENDA K BAKER $500.00 7277 BRIAN ATCHISON $6,600.00 7277 BUILDING CONTRACTORS HUB HI $5,178.46 7277 C & D JANITOR SERVIC HUB WO $35,038.63 7277 CAROLINA RIOS $215.00 7277 CAROLYNS JANITORIAL $2,850.00 7277 CARPET MAGIC $1,382.27 7277 CERATECH INCORPORATE $804.15 7277 CHARLES L THOMPSON $1,500.00 7277 CHERYL H CASH $500.00 7277 CHERYL M GRANGER $500.00 7277 CHRISTINE T ANDERSON $500.00 7277 CINGULAR WIRELESS TC $15.00DB 7277 CINTAS $1,691.42 7277 CINTAS $13,875.29 7277 CINTAS CORPORATION # TC $62.30 7277 CLEARVIEW WINDOW CLE $4,460.00 7277 COMET CLEANERS & LAU $28.00 7277 COMET CLEANERS A DIV $103.10 7277 COMMERCIAL JANITORI HUB AS $19,420.00 7277 CONNIE S TOTH $128.64 7277 COOPERS CANITECH $465.00 7277 CYNTHIA K STRAKA $126.00 7277 CYNTHIA M WALKER $500.00 7277 D & C CLEANING INC HUB WO $7,200.00 7277 DANIEL K PERRINE $500.00 7277 DAVID HYDE $8,284.00 7277 DAWN L WORTHINGTON $500.00 7277 DEVON V ARMSTRONG $500.00 7277 DON FRISBEE AUTOMOTI $142.45 7277 DONNA J CHERRY $292.56 7277 DONNA J WATSON $500.00 7277 EARL W KERBY DBA KER $175.00 7277 EDDIE KLEPPINGER J $178.56 7277 ENVIRO-SERV $1,840.00 7277 FLANAGAN ENTERPRISES $15,859.22 7277 G & K SERVICES - BRY TC $30.92 7277 G&K SERVICES CO $17,658.15 7277 GABRIEL D BAUTISTA $500.00 7277 GARCO CONTRACTING CO HUB HI $928.00 7277 GENERAL BUILDING MAI $25,864.00 7277 GOLDEN CHEM-DRY $5,334.38 7277 GOLDEN SPREAD JANITO $12,165.00 7277 HALLIE V NEWTON $318.72 7277 HANSON CUSTRODIAL $5,087.96 7277 HARRY L JOHNSON DBA $9,000.00 7277 HELEN MEDINA $5,867.97 7277 HUX JANITORIAL SERVI $9,588.00 7277 JAN M AUTRY $500.00 7277 JANE L BOUTERSE $305.28 7277 JERRY GUINN $57.00 7277 JOEL H MALLARD $11.99 7277 JOES MARINE ELECTRON $152.26 7277 JOHN HERRERA $6,816.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 69 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7277 JOHN WAYNE STYLES $8,871.20 7277 JOHNNY L SHRHAK $46,316.20 7277 JOSE SERMINO JR $500.00 7277 JOSE X PAZ $500.00 7277 JUDY MOSSIER DBA OFF $5,625.00 7277 K & W CLEANERS $30.00 7277 KAUTZ LAWN SERVICE $6,355.00 7277 KD S JANITORIAL SERV HUB BL $6,180.40 7277 KENNETH R FATHEREE $500.00 7277 KIMBERLY A MAKI $278.40 7277 KIMBERLY L ALLEN $500.00 7277 KRAMER CLEANING SERV $4,800.00 7277 L & M CLEANING SERVI $38,599.33 7277 LARRY LILLY $6,300.00 7277 LAURA L GOLDMAN $399.36 7277 LEONEL GARZA $500.00 7277 LETICIA M RAMIREZ $500.00 7277 LINDA CAROL DICKERSO $500.00 7277 LINDA S VAUGHAN $500.00 7277 LORETTA W MORTON $500.00 7277 LYNN P PRIETO $174.96 7277 M & M JANITORAL SERV $5,070.00 7277 MAGIC WORLD JANITORI $3,885.90 7277 MAJESTIKLEEN INC $20,377.50 7277 MARGARET C GENTRY $500.00 7277 MARGELETE FAULKNER $500.00 7277 MARK AKINS HUB BL $2,840.00 7277 MARTIN LINEN SUPPLY $885.26 7277 MARY E ULRICH JACKSO $500.00 7277 MATT WILSON $3,890.00 7277 MCCOY WORKPLACE SOLU $59.00 7277 MCLEMORE BUILDING MA $23,679.32 7277 MELISSA H WILSON $500.00 7277 MELISSA LOUISE MORGA $500.00 7277 MELVIN LEE HAMMON $24,170.60 7277 MICHELLE M LEE $500.00 7277 MILLERS CARPET CLEAN $796.44 7277 MISSION LINEN SERVIC $2,928.14 7277 MJM $8,320.00 7277 MR PUMPER SEWER SERV $1,512.50 7277 NAOMI FLORES $500.00 7277 NATIONAL LINEN SERVI $371.45 7277 NORMAN H GENDRON II $500.00 7277 OFELIA F NORIEGA $500.00 7277 OLA J HARPER $500.00 7277 P D MORRISON ENTERPR HUB BL $41.20 7277 PANHANDLE SHINE $12,620.00 7277 PATRICIA S FRIAS $436.72 7277 PAUL E HALE JR $8,225.00 7277 PRESTIGE MAINTENANCE HUB WO $11,318.00 7277 PROFESSIONAL BUILDIN $6,804.00 7277 PROFESSIONAL KEEPERS $150.00 7277 PROFESSIONAL POLISH HUB WO $41,162.25 7277 PSH ENTERPRISES INC $2,201.70 7277 RATLIFFE JANITORIAL HUB BL $14,061.00 7277 RATLIFFE JANITORIAL $23,233.60 7277 REAL COUNTY PROPERTY $6,600.00 7277 REBECCA L BOYD $500.00 7277 REBECCA L WILSON $500.00 7277 ROBBIE L DUDLEY $500.00 7277 ROBERT D KING $500.00 7277 RONNIE WASHINGTON $2,488.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 70 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7277 ROSEMARY M EAVES $709.28 7277 RUBY J ELEY $477.84 7277 SAFETY KLEEN CORPORA $1,209.00 7277 SAMUEL A MARTINEZ $500.00 7277 SANDRA TORRES $500.00 7277 SARAH F RANGEL $500.00 7277 SATELLITE JANITORIAL $28,391.54 7277 SERVALL SERVICES INC $3,846.81 7277 SERVICEMASTER BY A-T $741.06 7277 SERVICEMASTER OF WIC $4,209.20 7277 SERVPRO EL PASO EAST $547.52 7277 SHARE CORPORATION $640.50 7277 SHARP ELECTRONICS CO $12.09 7277 SHERRY K MORGAN $7,920.99 7277 SNO-WHITE LAUNDRY & $1,250.00 7277 SOUTHEAST TEXAS BUIL $300.00 7277 SOUTHWEST CHIMNEY SW HUB WO $2,200.00 7277 SOUTHWEST TEAM SUPPL HUB WO $7,830.00 7277 SPEARS CLEANERS $14.00 7277 SPLISH SPLISH LAUNDR $18.00 7277 STACI L POWERS $500.00 7277 STANLEY STEEMER $1,916.24 7277 STEAM GENIE CARPET C HUB HI $2,721.00 7277 STEAMATIC OF CORPUS $428.95 7277 STEPHENVILLE LAUNDRY $1,814.19 7277 STOKER MANAGEMENT $12,754.97 7277 TERESA K CARNEY $500.00 7277 TEXAS FOR THE BLIND $44,079.72 7277 THE FLOOR CLEANIC $750.00 7277 THE ORGANIZED MAINTE HUB BL $134,439.09 7277 TIBH $16,037.00 7277 TIBH $354,249.44 7277 TIBH $62,806.17 7277 TIBH $67,352.33 7277 TIBH $18,886.12 7277 TIBH $30,611.34 7277 TIBH ( ASSIGNEE FOR $27,560.40 7277 TIBH ASSIGNEE FOR DA $116,547.23 7277 TIBH ASSIGNEE FOR LE $3,003.73 7277 TIBH ASSIGNEE FOR WO $1,750.00 7277 TIBH INC ASSIGNEE FO $415.52 7277 TOLDENS HOUSE & BUIL HUB BL $11,112.00 7277 TONJI B RUDD $500.00 7277 TOP HAT CLEANERS $20.57 7277 TOTAL CLEANING SYSTE $2,490.00 7277 TRESCA L JACKSON $113.28 7277 TRI-STATE ELECTRIC L $14,692.80 7277 UNIFIRST $25,632.71 7277 UNIFIRST CORPORATION $56,170.75 7277 VALERIE A EAVES $500.00 7277 VALERIE D FOLLOWELL $431.44 7277 VALLEY MAINTENANCE S HUB WO $6,307.07 7277 VIOLA VASQUEZ $500.00 7277 WALTER SCALES $9,391.96 7277 WILLIAMS TIRE STORE $62.30 7277 WOODS INC HUB WO $4,951.32 7277 WORLD WIDE ENTERPRIS HUB BL $154,856.45 7277 ZITRO INTERNATIONAL HUB HI $96,682.71 7281 $4,322.57 7281 ABILENE REPORTER NEW $3,966.20 7281 ADVANCE PUBLISHING C $2,850.75 7281 AFRICAN-AMERICAN NEW $652.50 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 71 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7281 AJR & ASSOCIATES $211,976.11 7281 ALICE NEWSPAPERS INC $7,007.00 7281 ALM $749.00 7281 ALPINE AVALANCHE $207.57 7281 ALPINE AVALANCHE $679.83 7281 AMERICAN CLASSIFIEDS $144.58 7281 ANDREWS COUNTY NEWS $2,011.10 7281 APPLE SPECIALTY ADVE HUB WO $1,380.00 7281 ARCHER COUNTY NEWS $390.80 7281 ASP WESTWARD LP DBA $78.40 7281 ASSOCIATION OF FORME $4,155.00 7281 AUSTIN CHRONICLE COR $2,047.60 7281 AUSTIN COMMUNITY RAD $1,050.00 7281 BAIRD BANNER $234.00 7281 BALLINGER LEDGER $1,033.75 7281 BEEVILLE BEE-PICAYUN $5,235.72 7281 BELLVILLE TIMES $570.82 7281 BELTON JOURNAL $90.00 7281 BIG LAKE WILDCAT $825.00 7281 BIG SANDY HAWKINS JO $504.00 7281 BIG SPRING HERALD $224.64 7281 BIG SPRING HERALD $2,072.20 7281 BILLE MOSS BOULDIN $24.00 7281 BLANCO COUNTY NEWS $1,024.80 7281 BMP RADIO-SAN ANTONI $3,000.00 7281 BOERNE STAR $5,996.00 7281 BORDEN STAR $346.00 7281 BOSQUE COUNTY NEWS $3,780.63 7281 BOWIE NEWS, INC. $1,771.50 7281 BOXWOOD TECHNOLOGY I $200.00 7281 BRACKETT NEWS $722.80 7281 BRADY HERALD & STAND $838.00 7281 BRECKENRIDGE AMERICA $302.32 7281 BRENHAM BANNER PRESS $5,658.21 7281 BRIDGEPORT INDEX $250.76 7281 BRISCOE COUNTY NEWS $372.24 7281 BROWNFIELD NEWS $524.40 7281 BROWNWOOD NEWSPAPER $8,519.28 7281 BRYAN EAGLE $19,319.94 7281 BUFFALO PRESS $1,723.15 7281 BURKBURNETT INFORMER $214.40 7281 BURLESON COUNTY CITI $5,103.22 7281 CALLAHAN COUNTY STAR $2,014.80 7281 CAMERON HERALD $1,711.10 7281 CANADIAN RECORD INC $1,596.60 7281 CARLOS VELA $63.75 7281 CASTROVILLE NEWS BUL $531.42 7281 CENTERVILLE NEWS INC $906.55 7281 CENTRAL FREIGHT LINE $90.11 7281 CHRONICLE & DEMOCRAT $622.76 7281 CITY OF EL PASO-FIRE $2,858.38DB 7281 CITY OF LUBBOCK $2,910.07 7281 CLARENDON ENTERPRISE $732.96 7281 CLARKSVILLE TIMES $3,168.00 7281 CLAUDE NEWS $336.26 7281 CLAY COUNTY LEADER I $1,020.00 7281 CLEAR CHANNEL OUTDOO $20,000.00 7281 CLEAR CHANNEL RADIO $11,673.00 7281 CLEBURNE EAGLE NEWS $180.00 7281 CLEMENT COMMUNICATIO $168.40 7281 CLIFTON RECORD $185.20 7281 COLORADO CITY RECORD $1,204.65 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 72 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7281 COLORADO COUNTY CITI $457.76 7281 COLUMBUS PUBLISHING $1,523.00 7281 COMMUNITY FIRST HOLD $13,083.76 7281 COMMUNITY VENTURES I $182.00 7281 COOPER REVIEW $984.50 7281 COPPERAS COVE LEADER $97.50 7281 COPPERAS COVE NEWSPA $928.00 7281 CORSICANA DAILY SUN $6,918.82 7281 CRANE NEWS $2,235.00 7281 CREATIVE CIVILIZATIO HUB HI $12,841.90 7281 CUERO RECORD $206.38 7281 D & V DAY INVESTMENT $210.00 7281 D-MARS $1,200.00 7281 DAILY COMMERCIAL REC $4,645.51 7281 DAILY COURT REVIEW I $13,298.67 7281 DALHART PUBLISHING C $2,283.40 7281 DAVID BRAODCAST COMP $225.00 7281 DB TALENT HUB WO $740.07 7281 DE LEON FREE PRESS $144.00 7281 DENTON PUBLISHING CO $2,777.70 7281 DENVER CITY PRESS IN $230.50 7281 DIBOLL FREE PRESS $50.00 7281 DON NELSON $117.00 7281 DUVAL COUNTY PICTURE $360.00 7281 EAGLE LAKE HEADLIGHT $271.40 7281 EAGLE PASS NEWS-GUID $1,228.94 7281 EL CAMPO NEWSPAPER I $32.10 7281 EL GRAM $50.00 7281 EL NORTE NEWSPAPER $765.00 7281 EL PASO INC $600.00 7281 EL PASO HISPANIC CHA $500.00 7281 EL PERIODICO USA $31,313.33 7281 ELECTRA STAR NEWS $48.78 7281 ELGIN COURIER $222.50 7281 ELLIS COUNTY NEWSPAP $133.50 7281 ELLIS COUNTY PRESS $199.00 7281 ENTRAVISION - EL PAS $3,000.00 7281 ESQUIRE DEPOSITION S $4,632.00 7281 EX-STUDENTS ASSOCIAT $3,240.00 7281 FAIRFIELD RECORDER $1,362.28 7281 FAIRFIELD RECORDER $243.60 7281 FALFURRIAS PUBLISHIN $5,162.05 7281 FANNIN COUNTY SPECIA $1,820.90 7281 FAYETTE COUNTY RECOR $2,761.02 7281 FLATONIA ARGUS INC $160.95 7281 FLOYD COUNTY HESPERI $509.02 7281 FOARD COUNTY NEWS $356.85 7281 FORT STOCKTON PIONEE $2,231.45 7281 FRANCES MOORE $168.00 7281 FRANKLIN INFORMATION $3,148.60 7281 FREDERICKSBURG PUBLI $1,391.60 7281 FREESTONE COUNTY TIM $419.42 7281 FRIO-NUECES CURRENT $154.55 7281 FRIONA STAR INC $84.00 7281 GALVESTON NEWSPAPERS $23,491.97 7281 GAZETTE ENTERPRISE $840.00 7281 GIDDINGS TIMES & NEW $4,962.75 7281 GILMER MIRROR $1,729.99 7281 GLADEWATER MIRROR $697.50 7281 GLEN ROSE REPORTER $1,205.80 7281 GOLDTHWAITE EAGLE $876.00 7281 GONZALES INQUIRER $1,749.76 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 73 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7281 GRANITE PUBLISHING P $2,721.66 7281 GREENVILLE HERALD BA $3,568.45 7281 GREENVILLE HERALD-BA $10,892.77 7281 HALL COUNTY HERALD $508.90 7281 HALLETTSVILLE TRIBUN $2,320.63 7281 HAMILTON HERALD-NEWS $1,156.09 7281 HAMLIN HERALD $65.00 7281 HANSFORD COUNTY REPO $454.86 7281 HARTMAN NEWSPAPERS L $188.40 7281 HCN HOUSTON COMMUNIT $43,762.17 7281 HEARNE DEMOCRAT $2,414.00 7281 HEATH DONELL CREECH $500.00 7281 HENDERSON DAILY NEWS $3,463.50 7281 HERALD ZEITUNG $23,924.25 7281 HEREFORD BRAND INC $1,800.00 7281 HICO NEWS REVIEW $55.55 7281 HILL COUNTRY NEWS $78.26 7281 HILLSBORO REPORTER $2,591.80 7281 HOLLY MEDIA GROUP $104.00 7281 HOMESCHOOLING PARENT $1,219.65 7281 HONDO ANVIL HERALD $1,426.30 7281 HOOD COUNTY NEWS INC $1,178.94 7281 HOUSTON COMMUNITY NE $9,023.95 7281 HOUSTON COUNTY COURI $1,525.55 7281 HUDSPETH COUNTY HERA $2,891.50 7281 INDUSTRY PORTALS $49.95 7281 IOWA PARK LEADER $105.20 7281 JACKSON COUNTY HERAL $2,259.60 7281 JASPER NEWS BOY $590,037.92 7281 JEFFERSON JIMPLECUTE $2,229.60 7281 JIM HOGG COUNTY ENTE $472.50 7281 JOHN SONS PRESS HUB HI $643.89 7281 JOURNALISMJOBS COM $75.00 7281 KARNES MULTI MEDIA I $528.66 7281 KEEP TEXAS BEAUTIFUL $437,396.76 7281 KERRVILLE DAILY TIME $4,048.33 7281 KERRVILLE DAILY TIME $297.00 7281 KILGORE NEWS HERALD $156.45 7281 KINGSVILLE RECORD & $1,300.00 7281 KNOX COUNTY NEWS INC $703.30 7281 LA OPINION COMPANY I $2,670.00 7281 LA PRENSA DE SAN ANT HUB HI $16,201.28 7281 LAKE COUNTRY NEWSPAP $280.90 7281 LAMB COUNTY LEADER-N $606.05 7281 LAMESA PRESS REPORTE $1,334.40 7281 LAMPASAS DISPATCH RE $1,216.61 7281 LAMPASAS DISPATCH RE $2,451.05 7281 LAREDO MORNING TIMES $19,601.66 7281 LARRY D SIMPSON $1,972.60 7281 LESLIE D ESPINOSA $262.30 7281 LEVELLAND & HOCKLEY $775.00 7281 LOCKHART POST REGIST $1,855.16 7281 LONGVIEW NEWS JOURNA $170,419.24 7281 LUBBOCK AVALANCHE JO $100,275.61 7281 LYNN COUNTY NEWS $342.60 7281 MADDEN PREPRINT MEDI $5,000.00 7281 MADISONVILLE METEOR $2,085.25 7281 MANSFIELD NEWS MIRRO $926.55 7281 MARLIN DEMOCRAT $135.20 7281 MARLIN DEMOCRAT $2,252.60 7281 MARSHALL NEWS MESSEN $1,499.82 7281 MART NEWSPAPER INC $52.50 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 74 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7281 MASON COUNTY NEWS $796.50 7281 MENDIO PUBLISHING SE $247.50 7281 MIAMI CHIEF $496.20 7281 MIAMI CHIEF $608.00 7281 MIDLAND REPORTER TEL $41,871.04 7281 MINORITY BUSINESS NE HUB BL $1,510.00 7281 MONAHANS NEWS $1,861.89 7281 MONSTER COM $1,430.00 7281 MONSTER INC $395.00 7281 MONSTERTRAK $395.00 7281 MONTAGUE COUNTY SHOP $48.00 7281 MOORE COUNTY PUBLISH $1,941.82 7281 MORRIS COMMUNICATION $1,177.26 7281 MORTON TRIBUNE $216.50 7281 MOTLEY COUNTY TRIBUN $342.90 7281 MUENSTER ENTERPRISE $312.00 7281 MULESHOE JOURNAL $1,277.42 7281 NANALEE MAE NICHOLS $222.60 7281 NATIONAL BLACK REVIE $247.50 7281 NAVASOTA EXAMINER $2,194.20 7281 NAVASOTA EXAMINER RE $292.20 7281 NEW BULLETIN $631.20 7281 NEWSPAPER HOLDING IN $33,654.96 7281 NEWTON COUNTY NEWS $38.16 7281 NEWTON COUNTY NEWS $759.24 7281 NOCONA NEWS $126.00 7281 OAK CLIFF TRIBUNE $87.50 7281 OCEANWIDE HOUSTON IN $1,875.00 7281 OLDFIELD DAVIS INC HUB WO $107,756.72 7281 ON SITE LUBE SERVICE $32.50DB 7281 ORANGE COUNTY PUBLIS $57.75 7281 OZONA STOCKMAN $823.10 7281 PADUCAH PUBLISHING $412.20 7281 PADUCAH PUBLISHING I $130.22 7281 PALESTINE HERALD PRE $770.78 7281 PALMER MEDIA INC $6,422.93 7281 PANHANDLE HERALD $934.30 7281 PARIS NEWS $2,976.66 7281 PECOS ENTERPRISE LLC $4,996.17 7281 PINNACLE VIDEO GROUP $100.00 7281 PLEASANTON EXPRESS $4,478.36 7281 PORT ISABEL - SOUTH $530.58 7281 POST DISPATCH $867.00 7281 POST OAK SAVANNA PUB $1,007.00 7281 PRIME TIME INC $2,330.14 7281 PROGRESS TIMES $1,711.50 7281 PRUITT GROUP INC $3,633.24 7281 QUANAH TRIBUNE CHIEF $1,269.90 7281 RAINS COUNTY LEADER $520.40 7281 RAINS COUNTY LEADER $2,235.60 7281 RAYMONDVILLE CHRONIC $2,215.20 7281 REED BUSINESS INFORM $2,000.00 7281 REGIONAL NEWSPAPERS $287.32 7281 RENARD COMMUNICATION $2,500.00 7281 RENEAN PUBLISHING IN $990.98 7281 RICK HANNAH $136.00 7281 RIO GRANDE HERALD $382.60 7281 RIVERCITY SPORTSWEAR $35.00 7281 ROBERT M MCVEY JR $345.00 7281 ROBY STAR RECORD/ROT $2,108.30 7281 ROCKPORT PILOT INC $1,596.82 7281 ROUND ROCK LEADER HUB WO $492.60 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 75 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7281 S SUZETTE GWINN DBA $868.61 7281 SABINE COUNTY REPORT $100.37 7281 SABINE COUNTY REPORT $1,692.02 7281 SAINT JO TRIBUNE $179.20 7281 SALADO VILLAGE VOICE $865.50 7281 SAN ANGELO STANDARD $53.84DB 7281 SAN AUGUSTINE TRIBUN $2,811.20 7281 SAN BENITO NEWS $1,099.62 7281 SAN JACINTO NEWS-TIM $11,190.25 7281 SAN PATRICIO COUNTY $2,422.40 7281 SAN PATRICIO PUBLISH $269.58 7281 SAN SABA NEWS & STAR $627.80 7281 SCHULENBURG STICKER $113.90 7281 SCREENVISION $3,588.00 7281 SEMINOLE SENTINEL IN $437.40 7281 SHERRY MATTHEWS ADVE HUB WO $13,016,372.82 7281 SHINER GAZETTE INC $56.13 7281 SHOVEL BUMS $25.00 7281 SNYDER PUBLISHING CO $3,253.00 7281 SOCIETY FOR AMERICAN $96.00 7281 SOUTHWESTERN COLORGR $2,204.37 7281 SPRINGTOWN EPIGRAPH $115.60 7281 SPRINT PRESS INC HUB AI $3,676.00 7281 STAMFORD AMERICAN $17.85 7281 STAR TELEGRAM $164,164.75 7281 STARR COUNTY TOWN CR $2,127.04 7281 STATE LINE TRIBUNE I $348.80 7281 STEPHENVILLE EMPIRE- $3,570.47 7281 STERLING COURIER $210.00 7281 STEVE WILLGREN $500.00 7281 STONEWALL COUNTY COU $127.00 7281 STONEWALL COUNTY COU $764.00 7281 SULPHUR SPRINGS NEWS $3,010.59 7281 TAYLOR DAILY PRESS $129.60 7281 TEJAS BROADCASTING $3,192.00 7281 TEMPLE DAILY TELEGRA $14,350.11 7281 TERRELL COUNTY NEWS $812.40 7281 TEXARKANA GAZETTE $13,635.58 7281 TEXAS ASSOCIATION OF $750.00 7281 TEXAS MOHAIR WEEKLY $674.30 7281 TEXAS MUNICIPAL LEAG $1,440.00 7281 TEXAS SPUR $656.10 7281 THE ALBANY NEWS $1,138.40 7281 THE ALVIN SUN $126.00 7281 THE BELTON JOURNAL $1,655.50 7281 THE BIG BEND SENTINE $1,380.00 7281 THE BOOKER NEWS $643.63 7281 THE BREMOND PRESS $106.75 7281 THE BUFFALO EXPRESS $368.50 7281 THE BURNET BULLETIN $2,534.20 7281 THE CANTON HERALD $117.00 7281 THE CANYON BROADCAST $32.00 7281 THE CANYON NEWS $1,912.40 7281 THE CANYON NEWS INC $495.60 7281 THE CARRIZO SPRINGS $564.20 7281 THE CHILDRESS INDEX $3,370.00 7281 THE CITIZENS GAZETTE $58.35 7281 THE CLARKSVILLE TIME $240.00 7281 THE COASTAL BEND HER $78.00 7281 THE COMANCHE CHIEF $1,651.80 7281 THE CROSBY COUNTY RE $542.94 7281 THE CUERO RECORD $1,073.41 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 76 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7281 THE DAILY TRIBUNE $2,319.65 7281 THE DALLAS MORNING N $333,911.19 7281 THE DALLAS WEEKLY $9,443.81 7281 THE DEVIL'S RIVER NE $1,044.76 7281 THE DUBLIN CITIZEN $157.00 7281 THE EAGLE $30,496.29 7281 THE EAGLE $2,860.12 7281 THE EAGLE PRESS $180.00 7281 THE EDEN ECHO $202.80 7281 THE ELDORADO SUCCESS $80.00 7281 THE EXAMINER DBA JOB $510.00 7281 THE GATESVILLE MESSE $2,113.18 7281 THE GAZETTE HUB BL $9,224.50 7281 THE GOLDEN SPREAD $252.00 7281 THE GRAHAM LEADER $4,914.51 7281 THE GRANDVIEW TRIBUN $104.00 7281 THE GROESBECK JOURNA $76.00 7281 THE GROOM-MCLEAN NEW $262.80 7281 THE GUIDE PUBLISHING $1,758.14 7281 THE HASKELL FREE PRE $1,782.00 7281 THE HIGHLANDER $115.50 7281 THE HUNTSVILLE ITEM $5,753.85 7281 THE IRISH STAR-NEWS $161.10 7281 THE JEFF DAVIS COUNT $1,731.50 7281 THE JEWETT MESSENGER $245.00 7281 THE JUNCTION EAGLE $2,049.00 7281 THE KAUFMAN HERALD $11,516.06 7281 THE LAKELANDER $299.25 7281 THE LEAKEY STAR $45.45 7281 THE LIGHT AND CHAMPI $5,777.24 7281 THE LLANO NEWS $607.50 7281 THE LLANO NEWS $1,666.00 7281 THE LONGVIEW NEWS CO $13,729.84 7281 THE LULING NEWSBOY A $57.96 7281 THE MARTIN COUNTY ME $1,112.00 7281 THE MENARD NEWS $299.00 7281 THE MINEOLA MONITOR $2,929.25 7281 THE MONAHANS NEWS $143.46 7281 THE MONITOR $691.74 7281 THE NEWS GRAM $1,720.00 7281 THE OBSERVER-ENTERPR $1,063.50 7281 THE ODESSA AMERICAN $28,205.75 7281 THE ORANGE LEADER $7,868.47 7281 THE OZONA STOCKMAN $144.00 7281 THE PALACIOS BEACON $284.55 7281 THE PAMPA NEWS $1,717.12 7281 THE PERRYTON HERALD $1,749.30 7281 THE PROGRESSIVE WOME $247.50 7281 THE ROCKDALE REPORTE $980.10 7281 THE RODMAN COMPANY A $664,248.55 7281 THE SAN SABA NEWS & $223.20 7281 THE SEALY NEWS $680.68 7281 THE SEALY NEWS INC $163.02 7281 THE SILSBEE BEE $41.40 7281 THE SILSBEE BEE INC $101.40 7281 THE STAR GROUP $1,498.36 7281 THE TEAGUE CHRONICLE $224.00 7281 THE TEXAN EXPRESS $979.90 7281 THE VETERAN JOURNAL $442.50 7281 THE WEEKLY NEWS OF C $315.00 7281 THE WHEELER TIMES $745.96 7281 THINKSTREET HUB WO $16,324.35 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 77 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7281 THINKSTREET INC $695,938.74 7281 THOMAS REPROGRAPHICS $556.00 7281 THOMPSON MARKETING $779,681.78 7281 TRADER PUBLISHING CO $804.00 7281 TUERFF-DAVIS ENVIROM HUB WO $1,483,450.45 7281 TULIA HERALD $634.00 7281 TX NEW MEXICO NEWSPA $26,963.41 7281 TYLER MORNING TELEGR $10,583.44 7281 UVALDE LEADER-NEWS $7,809.10 7281 VALLEY MORNING STAR $120,309.12 7281 VALLEY TRIBUNE $33.45 7281 VAN ZANDT NEWSPAPERS $2,981.20 7281 VAN-G MARKETING $500.00 7281 VEGA ENTERPRISE $683.70 7281 VERIZON SOUTHWEST $183.90 7281 VERIZON SOUTHWEST $192.00 7281 VERNON DAILY RECORD $1,889.05 7281 VICTORIA ADVOCATE $8,710.20 7281 WACO CITIZEN $220.00 7281 WALLIS NEW-REVIEW $343.66 7281 WAXAHACHIE DAILY LIG $9,298.24 7281 WEIMAR MERCURY $141.96 7281 WELLINGTON LEADER CO $975.65 7281 WEST KERR CURRENT $247.50 7281 WEST NEWS $237.38 7281 WEST TEXAS BROADCAST $400.00 7281 WEST TEXAS HISPANIC HUB HI $1,332.00 7281 WESTERN OBSERVER $997.50 7281 WESTERN OBSERVER INC $315.50 7281 WHARTON JOURNAL SPEC $2,125.60 7281 WHITEHEAD ENTERPRISE $82.50 7281 WHITEWRIGHT SUN $93.60 7281 WICHITA FALLS TIMES $147,053.12 7281 WILLIAMSON COUNTY SU $3,267.95 7281 WILSON COUNTY NEWS $571.40 7281 WINKLER COUNTY NEWS $1,263.08 7281 WINNSBORO NEWS $152.50 7281 WISE COUNTY MESSENGE $3,664.20 7281 WOOD COUNTY DEMOCRAT $561.15 7281 ZAPATA COUNTY NEWS $1,010.98 7281 ZAVALA COUNTY SENTIN $905.36 7284 $1,200.00 7284 ADJACENT TECHNOLOGIE HUB WO $29,820.00 7284 AMERICAN BUSINESS SO HUB HI $199.00 7284 ASPHALT EMULSION MAN $100.00 7284 BANKS INFORMATION SO $2,645.00 7284 BEARING POINT $379,800.00 7284 CASO INC $7,584.71 7284 CDW GOVERNMENT INC $10,153.00 7284 CDW GOVERNMENT INC $306.37 7284 COMPUTER EXPRESS HUB HI $316.00 7284 COMPUTER TRAINING SY $3,520.00 7284 CRITICAL WATCH $5,000.00 7284 DAVID MCLACHLEN INC $962.00 7284 ENVIRONMENTAL SYSTEM $1,283.16 7284 ERICSSN INC $4,701.26 7284 FILENET REGISTRATION $1,095.00 7284 FLASHBACK DATA LLC $630.80 7284 GINNYS COPYING SERVI $10.00 7284 GLOBAL 360 BGS INC $1,600.00 7284 HALCYON GROUP INC $29,075.00 7284 HEWLETT PACKARD COMP $1,027.32 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 78 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7284 HOUSTON-GALVESTON AR $50.00 7284 INTERGRAPH CORPORATI $6,233.00 7284 IVAN TEXAS CORPORATI HUB AS $101.80 7284 KABLE FULFILLMENT DB $629,101.52 7284 LANIER WORLDWIDE INC $30.00 7284 LEE JAY CARPENTER $4,231.16 7284 LIGHTING ANALYSTS IN $400.00 7284 MERIDIAN KNOWLEDGE S $2,340.00 7284 MICROGRAPHIC IMAGING HUB HI $1,243.61 7284 NATIONAL AUTO RESEAR $66,400.00 7284 NORTHROP GRUMMAN TEC $4,647,944.92 7284 ORIGAMI SOFTWARE $7,668.80 7284 PURE TECHNOLOGIES US $120,000.00 7284 RIGAMONTI WELDING SE $140.00 7284 RUBIN RESPONSE SERVI $18,171.74 7284 SBC GLOBAL SERVICES $560.00 7284 SHI GOVERNMENT SOLUT HUB AS $536.00 7284 SILENT PARTNERS INC $41,804.80 7284 STORAGE TECHNOLOGY C $4,789.61 7284 TAC AMERICAS $2,418.12 7284 TERRA GENESIS $56,531.25 7284 TEXAS MRI LP $32,079.80 7284 THE CAD-SCAN CONNECT $2,056.32 7284 TRINITY INDUSTRIES I $4,445.00 7284 TSJ TECHNOLOGIES INC HUB WO $65.85 7284 UNIVERSITY OF FLORID $1,200.00 7284 VERAMARK TECHNOLOGIE $750.00 7284 WORLDWIDE ENVIRONMEN $155.00 7286 $20,280.61 7286 4 STAR AR HYDRAULIC TC $49.60 7286 A1 WRECKER SERVICE $157.00 7286 ABF FREIGHT SYSTEM I $545.99 7286 ACCESS FORD LTD $225.00 7286 ACFM INC $58.48 7286 ADVANCED MICROSYSTEM $20.00 7286 ALAN KAHANEK $15.23 7286 ALL-TEX SUPPLY INC $379.50 7286 ALLEN SAMUELS CHEVRO $93.75 7286 ALTEC INDUSTRIES INC $109.89 7286 AMERICAN RED CROSS $24.21 7286 AMERISOURCE FUNDING HUB WO $477,263.32 7286 ANDERSON EQUIPMENT C $637.71 7286 ANTONIO URREA DBA RI $33.93 7286 APPLE TOWING CO $15,237.00 7286 ARCH WIRELESS $07.00 7286 ARGI $90.73 7286 ASEL ART SUPPLY INC $04.07 7286 ASSOCIATED SUPPLY CO $203.46 7286 AT SYSTEMS SOUTHWEST $86.31 7286 AUSTIN HOTSHOT DELIV TC $56,543.85 7286 AVERITT EXPRESS INC $58.74 7286 B & M WRECKER SERVIC $125.00 7286 B D HOLT CO $918.00 7286 BARCO PRODUCTS COMPA $22.00 7286 BAYTECH SUPPLY INC HUB WO $250.00 7286 BEAVER EXPRESS SERVI $210.09 7286 BERT OGDEN CHEVROLET $19.00 7286 BLUFF SPRINGS PAPER TC $22.50 7286 BLUFF SPRINGS PAPER $199.36 7286 BOGGUS MOTOR SALES I $03.00 7286 BORDER STATES INDUST $95.00 7286 BRIGGS EQUIPMENT $100.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 79 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7286 BRUCKNER TRUCK SALES $110.00 7286 BRYAN HOSE GASKET TC $18.05 7286 C & K TRUCKING $265.87 7286 C C BATTERY COMPANY $45.00 7286 CAPITAL SPECTRUM INC $1,181.70 7286 CASO INC $200.00 7286 CBS $473.48 7286 CDW GOVERNMENT INC $139.07 7286 CED INC $39.50 7286 CENTERLINE SUPPLY $200.00 7286 CENTRAL FREIGHT LINE $961,429.19 7286 CENVEO CORPORATION TC $88.57 7286 CERVANTES TRUCK CENT $15.00 7286 CFJ MANUFACTURING HUB WO $04.23 7286 CLINT R WILLIAMSON $1,883.66 7286 CLOSNER EQUIPMENT CO $68.02 7286 COMMERCIAL BILLING S $50.00 7286 COMPONENT SALES AND $154.00 7286 CON-WAY TRANSPORTATI $45,965.12 7286 CON-WAY TRUCKLOAD SE $1,965.36 7286 CONLEY LOTT NICHOLS $23.54 7286 CONSOLIDATED ELECTRI $06.00 7286 CONTINENTAL EQUIPMEN $27.10 7286 CONVENTION DECORATIN $690.00 7286 COOPER EQUIPMENT CO $205.06 7286 CROCKETT DISCOUNT AU $345.00 7286 CUMMINS SOUTHERN PLA $02.00 7286 D F SALES TC $37.86 7286 D F SALES $06.94 7286 DALLAS & MAVIS SPECI $10,983.98 7286 DELBERTS WRECKER SER $50.00 7286 DHL EXPRESS (USA) IN $86.05 7286 DHL EXPRESS (USA) IN TC $2,327.11 7286 DHL EXPRESS (USA) IN TC $74.36 7286 DHL EXPRESS (USA) IN $23.25 7286 DIELECTRIC COMMUNICA $14.78 7286 DOGGETT HEAVY MACHIN $74.08 7286 DONNIES BODY SHOP $370.00 7286 DOROTHY F ARCEMENT $12.28 7286 DUBS GARAGE $120.00 7286 EASTWOOD PRINTING $11,380.00 7286 ERGON ASPHALT AND EM $8,060.88 7286 ESCAMILLA FORD INC $130.50 7286 ESTES EXPRESS LINES $7,044.91 7286 ESTES EXPRESS LINES $10,895.22 7286 EVEREST WATER CORPUS $08.00 7286 EZ-SEAL LLC HUB WO $660.00 7286 F & F AUTO SUPPLY IN $35.00 7286 F S TRUCKING INC HUB HI $26,390.00 7286 FAST FLEET SERVICE I $646.26 7286 FAYETTE COUNTY RECOR $91.00 7286 FEDEX TC $94,209.87 7286 FEDEX TC $7,369.30 7286 FEDEX FREIGHT EAST $28,108.61 7286 FEDEX FREIGHT EAST $421.22 7286 FEDEX FREIGHT EAST $574.01 7286 FEDEX GOVERNMENT SER TC $2,591.57 7286 FEDEX GROUND TC $890.75 7286 FERGUSON MANUFACTURI $65.19 7286 FLEETPRIDE $500.00 7286 FLINK COMPANY $29.59 7286 FLINT TRADING INC $119.55 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 80 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7286 FREDERIC PRINTING $8,500.73 7286 FRENCH-ELLISON TRUCK $507.02 7286 FRIEDRICH AIR CONDIT $98.40 7286 FRITZTOWN DIESEL & T $24.30 7286 GARY HOWARD TOWING S $800.00 7286 GENERAL ELECTRIC CO $10.00 7286 GILLARD INC $115.00 7286 GILMER WRECKER SER $75.00 7286 GILSON COMPANY INC $00.14 7286 GOLD STAR PETROLEUM HUB HI $60.00 7286 GREATSTATE TRANSMISS $45.00 7286 GREYHOUND LINES INC $38,354.92 7286 GSI HIGHWAY PRODUCTS $12.93 7286 GUARANTEED EXPRESS I HUB WO $6,448.00 7286 H & V EQUIPMENT SERV $332.50 7286 H&E EQUIPMENT SERVIC $57.26 7286 HANKS MACHINERY MOVE $3,328.00 7286 HASLER INC TC $420.00 7286 HEAD & ENGQUIST EQUI $242.37 7286 HOPKINS WRECKER SERV $130.00 7286 HUTTON COMMUNICATION $53.52 7286 IMPACT MAILING AND F $53,118.91 7286 IMPACT RECOVERY SYST $35.66 7286 INC A S MANRIQUEZ T HUB HI $5,856.00 7286 INDUSTRIAL DISPOSAL $83.61 7286 INDUSTRIAL SOAP COMP TC $25.24 7286 INTEGRITY COMMUNICAT $09.95 7286 INTERNATIONAL LIBRAR $27.00 7286 IPI & MCS $107.51 7286 J & L VALVE AND FITT $22.60 7286 JAMAR TECHNOLOGIES I $10.00 7286 JAMES RILEY INC $125.00 7286 JEFFREY E BARTA $225.00 7286 JOBE MATERIALS $35,357.00 7286 JOEY ROSS TOWING AND $230.00 7286 JOYCE OBAR $1,000.00 7286 KALINEC TOWING CO IN HUB WO $3,507.80 7286 KOTHMANN ENTERPRISES $1,440.00 7286 L & R PRE CAST CONCR HUB HI $90.00 7286 LEIF JOHNSON FORD II $04.86 7286 LIBERTY EQUIPMENT SA HUB WO $1,171.15 7286 LIBRARY BINDING CO $15.23 7286 LONE WOLF COURIERS $3,262.50 7286 LONGVIEW ASPHALT INC $293.92 7286 LOUIE'S AUTO SERVICE HUB HI $45.00 7286 M S C INDUSTRIAL SUP $21.35 7286 MARTIN ASPHALT COMPA $448.73 7286 MARTIN MARIETTA MATE $1,059.37 7286 MEDIABRAINS INC $30.98 7286 MERRICKS TOWING & RE $265.00 7286 METROCALL $05.00 7286 MIDWAY AUTO SUPPLY I $224.43 7286 MIDWAY AUTO SUPPLY I TC $26.70 7286 MILLER BLUE PRINT CO $15.00 7286 MILSTEAD AUTOMOTIVE $2,008.75 7286 NATIONAL SAFETY COUN $21.89 7286 NEAL POOL REKERS $900.34 7286 NUECES POWER EQUIPME $214.51 7286 OLD DOMINION FREIGHT $1,842.19 7286 OROZCOS INC $882.00 7286 P E S ENTERPRISES $8,419.43 7286 PATHMARK TRAFFIC PRO $05.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 81 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7286 PAVERS SUPPLY $16,043.80 7286 PEGGY WILLIAMS HUB WO $16.94 7286 PELCO STRUCTURAL LLC $1,592.22 7286 POLLOCK PAPER DISTRI TC $10.00 7286 POLOS WRECKER SERVIC $300.00 7286 POQUITO MAS ENTERPRI $32.00 7286 POSTMASTER ATTN FINA $01.49 7286 PRO AUTO SUPPLY $22.50 7286 PROMOTIONAL SOLUTION HUB HI $472.00 7286 PURITY WATER CO OF S HUB WO $750.00 7286 QUEBECOR WORLD $218,022.06 7286 QUICK COURIER HUB HI $600.00 7286 RACO MANUFACTURING & $70.00 7286 RAINHART CO $09.86 7286 RAM R GUPTA $239.94 7286 RANDALL REEDS PLANET $107.50 7286 RAYOLITE DIVISION OF $2,500.00 7286 RDO EQUIPMENT CO $110.00 7286 RECOGNITION COMMUNIC $58,733.15 7286 RELIABLE COURIER HUB HI TC $4,954.50 7286 RELIABLE COURIER HUB HI $33,232.00 7286 RHONDA HICKS $555.00 7286 RIO TRAILER SHOP $350.00 7286 RIVERSIDE VENTURES L $19,455.00 7286 RL CARRIERS/GATOR FR $3,059.64 7286 ROADRUNNER DAWES $196.21DB 7286 ROADRUNNER DAWES $01.58DB 7286 ROADWAY EXPRESS INC $656.44 7286 ROARK AYTO PARTS $31.00 7286 ROBERTS TRUCK CENTER $20.00 7286 ROCKMOUNT RESEARCH & $27.41 7286 ROMCO EQUIPMENT COMP $350.00 7286 RSC EQUIPMENT RENTAL $30.00 7286 RUSH TRUCK CENTERS O $200.00 7286 SAIA MOTOR FREIGHT L $38,680.11 7286 SCREW PRODUCTS INTER $09.90 7286 SCREW PRODUCTS INTER TC $06.99 7286 SECURENET INC $116.12 7286 SOUTHEASTERN FREIGHT $6,509.55 7286 SOUTHSIDE WRECKER IN $3,517.00 7286 SOUTHWEST ENVIROTECH $10,202.00 7286 SOUTHWESTERN COLORGR $6,529.05 7286 SOUTHWESTERN MOTOR T $3,439.22 7286 SPANKY'S WRECKER SER $85.00 7286 STANDARD AERO $35.00 7286 STARR TRACTOR & EQUI $08.00 7286 STEWART & STEVENSON $04.52 7286 SUN COAST RESOURCES HUB WO $100.00 7286 SUNBELT EXPRESS SERV HUB HI $44,792.45 7286 SUNBELT FASTENERS TC $05.91 7286 SUNTRAC SERVICES INC $60.78 7286 SYSTEMS MANAGEMENT P $16.00 7286 T K THOMPSON DBA THO $388,972.57 7286 T K THOMPSON DBA THO TC $1,048.80 7286 T MILLER TOWING & RE $1,287.50 7286 TAYLOR MADE HOSE $04.48 7286 TDS EXPRESS INC HUB WO TC $10,159.69 7286 TDS EXPRESS INC HUB WO $447,454.35 7286 TEXANA MACHINERY COP $08.00 7286 THE AUTO PARTS STORE $385.00 7286 THE WRITE SHOP INC HUB WO TC $18.00 7286 TIMEMARK INCORPORATE $20.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 82 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7286 TOYOTA LIFT OF SOUTH $157.00 7286 TRADESHOW EXPRESS $620.00 7286 TRANS TECH SYSTEMS I $23.22 7286 TRANSIT MIX CONCRETE $190.00 7286 TRI-COUNTY COMMUNICA $40.00 7286 TROXLER ELECTRONIC L $302.56 7286 TURNSTONE EH & S INC $62.40 7286 TXI OPERATIONS LP $25.00 7286 TXI OPERATIONS LP $637.01 7286 TXTOW CORP $295.00 7286 UNITED PARCEL SERVIC TC $6,013.83 7286 UNITED PARCEL SERVIC TC $293,081.64 7286 UNITED PARCEL SERVIC $76,356.62 7286 UNITED PARCEL SERVIC $7,988.72 7286 UNITED PARCEL SERVIC TC $148,090.56 7286 UPS EXPEDITED MAIL S TC $93,508.35 7286 UPS FREIGHT $339.23 7286 UPS FREIGHT TC $57.00 7286 USF BESTWAY $861.10 7286 VALLEY TRANSIT CO IN $1,010.96 7286 VWR INTERNATIONAL IN $250.00 7286 WADE INTERNATIONAL C TC $24.00 7286 WANCO INC $23.00 7286 WAUKESHA-PEARCE INDU $577.43 7286 WEBER CONSTRUCTION C $10.00 7286 WEST TEXAS CULVERTS $200.00 7286 WEST TEXAS EQUIPMENT $39.00 7286 WILLIAMS WRECKER SER $1,105.00 7286 WINDOW WORKS & FLOOR $90.00 7286 WIRTGEN AMERICA INC $2,856.18 7286 WRIGHT ASPHALT PRODU $3,369.41 7286 XPEDITE LOGISTICS $508.25 7286 XPEDITE LOGISTICS LL $101.65 7286 YELLOW TRANSPORTATIO $392.78 7286 YELLOWHOUSE MACHINER $160.87 7286 ZEP MANUFACTURING CO $61.24 7299 $67,946.27 7299 1/2 PRICE MOVERS $1,823.50 7299 1080 INC $4,900.00 7299 4XE $362,416.00 7299 A ABLE LOCKSMITH $45.00 7299 A ACCREDITED LOCKSMI HUB WO $1,450.00 7299 A E AIR CONDITIONING $485.30 7299 A G GRAPHICS $1,119.02 7299 A L HELMCAMP INC $19,120.40 7299 A R A EXTERMINATING HUB WO $2,700.00 7299 A TOUCH OF CLASS GRA $450.00 7299 A-1 FIRE AND SECURIT $1,996.40 7299 ABC PEST AND LAWN SE $4,028.00 7299 ABLES-LAND INC HUB WO $360.00 7299 ACCESS LANGUAGE CENT HUB WO $320.00 7299 ACCLAIM TALENT INC $2,415.00 7299 ACE FIRE EQUIPMENT C $410.00 7299 ACE HARDWARE CORP $01.49 7299 ACTION COMMUNICATION HUB WO $12,634.17 7299 ACTION REPORTING $4,446.10 7299 ADAIR LOCK & KEY $120.00 7299 ADAMS REPORTING AND $267.80 7299 ADECCO EMPLOYMENT SE $507,235.22 7299 ADECCO EMPLOYMENT SE $69,523.67 7299 ADT SECURITY SERVICE $1,090.05 7299 ADVANCE PEST CONTROL $1,565.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 83 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 ADVANTAGE COMMUNICAT $225.00 7299 AFTERWORDS $35.00 7299 AIRBORNE APPRIASERS $700.00 7299 AIRGAS SOUTHWEST INC $414.43 7299 AL BRADEN $1,136.47 7299 AL MERCER JR PEST CO $1,015.00 7299 ALAN FENTER $950.00 7299 ALARM CENTER INC $713.00 7299 ALARM SECURITY & CON $3,646.48 7299 ALARM SECURITY GROUP $385.00 7299 ALARMFX INC HUB WO $540.00 7299 ALARMS INC $6,751.00 7299 ALBERT O MENN OF MEN $675.00 7299 ALICIA RACANELLI $5,772.76 7299 ALL AMERICAN TROPHIE $47.50 7299 ALL STATE GUARD SERV HUB WO $238.00 7299 ALL-OUT SEPTIC SERVI $140.60 7299 ALL-OUT SEPTIC SERVI TC $28.12 7299 ALLEN HICKS M/C $2,520.00 7299 ALLIANCE GEOTECHNICA $318,314.75 7299 ALLIANCE LABORATORIE $616,507.55 7299 ALLIANCE TEXAS ENGIN HUB WO $347,032.85 7299 ALLIED BARTON SECURI $31,905.78 7299 ALLIEDBARTON SECURIT $757,003.87 7299 ALLSTATE SECURITY IN $27,954.61 7299 ALPHA BURGLAR & FIRE $560.00 7299 ALPHA SIM TECHNOLOGY HUB AS $20,950.00 7299 AM CONSTRUCTION INC $4,230.00 7299 AMARILLO SAFE AND KE $1,013.00 7299 AMARILLO STEEL FABRI $75.00 7299 AMBER NOVAK $300.00 7299 AMBOLD'S $2,436.30 7299 AMERICA BY AIR LLC $2,540.00 7299 AMERICAN ACQUISITION $589,660.00 7299 AMERICAN FACTORS COR $905,160.16 7299 AMERICAN TEST CENTER $155,665.00 7299 AMERICAN TRAFFIC CON $818,525.00 7299 AMERICAS COMPUTER CO HUB WO $1,740.00 7299 AMTEX SECURITY INC $685,035.48 7299 ANA LABORATORIES INC $3,236.64 7299 ANDREW REYES $2,652.05 7299 ANDY HOWARDS PEST CO HUB BL $8,441.50 7299 ANGELA FOX $1,324.05 7299 ANGELINA & NECHES RI $11.50 7299 ANTHONY LEON DAVIS $4,500.00 7299 AP/WIDE WORLD PHOTOS $560.00 7299 APACHE BARRICADE & S $7,800.00 7299 APEX GEOSCIENCE INC $84,811.25 7299 API SYSTEMS GROUP $468.00 7299 APPLE ELECTRICAL CON $221.51 7299 APPRAISAL RESOURCE G $96,225.00 7299 APPRAISAL SOURCE INC $67,350.00 7299 ARAMARK SERVICES INC $150.00 7299 ARC RITE WELDING $3,300.00 7299 ARGI $5,889.75 7299 ARIAS & ASSOCIATES I HUB HI $273,570.71 7299 ARK LA TEX SHREDDING $121.20 7299 ARLINGTON POLICE DEP $427.39 7299 ARMANDOS TREE SERVIC $6,600.00 7299 ARTEX ELECTRIC INC $18,750.00 7299 ARTHUR MEYERSON PHOT $1,990.00 7299 ARTHUR R SHACKELFORD $67,350.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 84 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 ASEZ DBA STERLING SE HUB HI $84,481.50 7299 ASSAIGAI ANALYTICAL $177.00 7299 ASSOCIATED COURT REP $1,034.47 7299 ASSOCIATED RIGHT OF $1,666,321.38 7299 ASSOCIATED SUPPLY CO $234.60 7299 AT SYSTEMS SOUTHWEST $5,083.37 7299 ATC ASSOCITATES INC $3,645.00 7299 ATHENS TECHNICAL SPE $515.00 7299 ATOMIC ENERGY INDUST $3,364.00 7299 ATRIUM REAL ESTATE S HUB WO $154,593.16 7299 ATSER $1,462.60 7299 AUDIO VIDEO SECURITY $779.93 7299 AUDLEY BLACKBURN $39.00 7299 AUS-TEX SERVICE STAT $791.64 7299 AUSTIN NOLEN VENTURE $2,996.00 7299 AUSTIN SHRED $175.00 7299 AUTO GLASS MAGIC $125.00 7299 AVA CONSULTING HUB AS $38,301.00 7299 AVILES ENGINEERING C HUB HI $170,215.50 7299 B & D SECURITY SERVI $195.00 7299 B & H CUSTOMS $600.00 7299 B&B PLUMBING AND CON $13,228.02 7299 B-ENVIRONMENTAL LC $3,004.00 7299 BALDES TIRE & WRECKE $200.00 7299 BARLOW PARTNERS $125,550.00 7299 BARNES TERMITE AND P $3,375.00 7299 BARNES TERMITE AND P $1,300.00 7299 BARRON ADLER & ANDER $683.40 7299 BARRY N STRAYER $150.00 7299 BEAR AUDIO-VISUAL IN $9,508.00 7299 BEE BUSTERS_INC $756.40 7299 BEE LABORATORY $500.00 7299 BELARCO INDUSTRIAL S $3,000.00 7299 BEN DYESS $52,050.00 7299 BEN J CERVENKA JR $18,375.00 7299 BERGMAN ADR GROUP $1,500.00 7299 BERNIE L COX $50.00 7299 BEST ACCESS SYSTEMS $4,506.78 7299 BETA TECHNOLOGY INC $242.00 7299 BEVIS CO II $765.00 7299 BICE CONSTRUCTION $25,000.00 7299 BICKERSTAFF HEATH PO HUB HI $1,500.00 7299 BICKS CONSTRUCTION I HUB WO $62,156.25 7299 BIG COUNTRY RESTAURA $27.30 7299 BILL CANNON $138.00 7299 BILL CLARK PEST CONT $5,378.00 7299 BILL CLOUGH $190.11 7299 BILL MC DANIEL $500.00 7299 BILL OCONNELL $800.00 7299 BILL SCHNEIDER PEST $424.00 7299 BILLINGS ADJUSTING S $202.80 7299 BILLS PEST & TERMITE $65.00 7299 BILLY LEE'S LOCKSMIT $140.00 7299 BISHOP REAL ESTATE A $16,500.00 7299 BIVINS PEST CONTROL $100.00 7299 BLACKFORK STUDIO $355.60 7299 BLAIR EATON MONTE WA $250.00 7299 BLAKE GORDON $430.00 7299 BOBCAT CONTRACTING L $11,090.00 7299 BOLIVAR UTILITY SERV $150,000.00 7299 BOLT SECURITY COMPAN $50,740.00 7299 BOSART LOCK & KEY IN $36.20 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 85 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 BOYDS CAMERA AUDIO V HUB HI $75.00 7299 BRACEY M KEENEY $13.19 7299 BRADLEY W RUTHART $360.00 7299 BRANDON RIEDEL $250.00 7299 BRIAN LEE HAMRIC $600.00 7299 BRINK'S INC $325.00 7299 BROOKSIDE TECHNOLOGY $3,180.00 7299 BROOME WELDING & MAC $95.00 7299 BROWN & BROWN $407,896.07 7299 BROWNWOOD TROPHY $25.00 7299 BRUMLEY & BRUMLEY IN $1,459.71 7299 BRYAN E HUMPHRIES IN $103,513.00 7299 BUG BAGGERS PEST CON $1,259.50 7299 BUG EXPRESS HUB WO $6,605.00 7299 BUG-B-GONE $1,770.00 7299 BURCHAM ENVIRONMENTA $317,247.53 7299 BURTON WILSON $60.00 7299 BUSINESS INK CO HUB WO $151,166.97 7299 C & H SUPPLY INC $26.00 7299 C & T CONSULTING SER $38,828.00 7299 C & T INFORMATION TE HUB WO $15,589.00 7299 C J HENSCH & ASSOCIA HUB WO $54,030.00 7299 CALENCE LLC $700.00 7299 CALIBRATIONS INC $440.00 7299 CAM ENVIRONMENTAL SE HUB HI $3,700.00 7299 CANDCNET ASSOCIATES HUB BL $2,784.00 7299 CAPITAL AREA RURAL T $516.55 7299 CAPITAL BUSINESS PRO HUB BL $61.99 7299 CAPROCK MOTOR PARTS $04.50 7299 CARDINAL DELIVERY SE $95.00 7299 CARL G BRINEGAR $16,350.00 7299 CARL L HAMPTON $9,266.40 7299 CARL OWENS TRUCK PAI $19,512.00 7299 CARL WATKINS $75.00 7299 CARLOS IBARRA $70.00 7299 CAROL BARRINGTON $2,462.45 7299 CAROL FOY $2,028.70 7299 CAROLINE MARTI $1,636.11 7299 CAROLYN BROWN $1,625.00 7299 CARROLL & BLACKMAN I $5,441.47 7299 CARROLL HONEY FARM $125.00 7299 CARSON PLANNERS $5,737.50 7299 CASO DOCUMENT MANAGE $9,277.62 7299 CATHY ILLG $120.00 7299 CATHY SOSEBEE AND AS HUB WO $111.80 7299 CATOCON INC $238,072.12 7299 CB RICHARD ELLIS INC $60,525.00 7299 CDAWLS UNLIMITED INC HUB AI $14,460.00 7299 CDW GOVERNMENT INC $18.00 7299 CDW GOVERNMENT INC $180.00 7299 CENTEX PEST CONTROL $4,775.00 7299 CENTRAL TEXAS APPRAI $60,300.00 7299 CENTURION INDUSTRIES $69,897.20 7299 CERTIFIED REPORTING $378.50 7299 CHAMPION AUTOMATIC F HUB WO $500.00 7299 CHANNEL THREE PRODUC $84,222.00 7299 CHARLES H NOBLE JR $2,025.00 7299 CHARLIE LLEWELLIN $80.00 7299 CHERYL WILKENING $18,675.00 7299 CHERYL WILLIAMS $2,495.39 7299 CHIBUZO ONWUCHEKWA D $24,999.06 7299 CHILDRESS LUMBER CO $03.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 86 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 CHITWOOD INC $173,936.94 7299 CHRIST CHAVEZ PHOTOG $181.68 7299 CHRISTY S BERGNER $3,150.00 7299 CIBER INC $78,846.00 7299 CIELO OFFICE PRODUCT HUB HI $82.86 7299 CIRCLE D SANDBLASTIN $1,200.00 7299 CITY OF AUSTIN $796,769.74 7299 CITY OF BASTROP POLI $1,890.00 7299 CITY OF CORPUS CHRIS $1,066.50 7299 CITY OF EL PASO $5,571.93 7299 CITY OF GALVESTON PO $140,595.00 7299 CITY OF HOUSTON-POLI $560,589.76 7299 CITY OF LAREDO TAX D $55,329.96 7299 CITY OF MERIDIAN $105.00 7299 CITY OF VAN HORN $60.00 7299 CLARENCE J YOUNG DBA $484.45 7299 CLAWSON CONCRETE PUM $510.00 7299 CLAY NELSON $13,200.00 7299 CLEAR LAKE SHORES ED $23,843.00 7299 CME TESTING & ENGINE HUB WO $139,380.94 7299 COBB FENDLEY & ASSOC $479,685.25 7299 COBBLESTONE ENGINEER $91,363.47 7299 COE PEST CONTROL $480.00 7299 COLLIER DIRECTIONAL $8,800.00 7299 COLONIAL PARKING CO $3,776.76 7299 COMMERCIAL & INDUSTR $866.89 7299 COMMUNICATION ACCESS $6,118.75 7299 COMPONENT SALES AND $2,559.75 7299 CONNS APPLIANCES $229.97 7299 CONSOLIDATED TRAFFIC $11,645.00 7299 CONSTRUCTION SERVICE $21,478.00 7299 CONTINENTAL TERMITE $24,451.00 7299 CONTRACT LAND STAFF $902,704.00 7299 COOLSTOCK INC $1,341.90 7299 COTHRON SAFE & LOCK $2,169.70 7299 COUNTY OF VAL VERDE $4,484.00 7299 COURTHOUSE DIRECT CO HUB WO $7,100.00 7299 COURTNEY PERRY $9,983.73 7299 COWBELL TRAFFIC SERV $320,601.34 7299 COX AUTO SUPPLY COMP $02.25 7299 COYLES PEST CONTROL HUB BL $440.00 7299 CRAIG CROWELL DBA CR $60,764.50 7299 CRAIGS DIRT SERVICE $182,268.00 7299 CREEL PHOTOGRAPHY $170.00 7299 CRISTINA HELMERICHS $820.95 7299 CRITICAL WIRELESS CO $6,160.00 7299 CROSSLAND ACQUISITIO $3,126,536.40 7299 CUMMINS SOUTHERN PLA $00.02DB 7299 CURTIS BUSINESS SOLU $11,750.00 7299 CURTIS WHATLEY CONST $99,108.25 7299 CURTIS-ABEL WATER SY $946.50 7299 CUSTOM 4 U & MORE $18.92 7299 CYNTHIA A SMITH $2,491.95 7299 CYPRESS CREEK PEST C $450.00 7299 D & D HARDWARE & SPO $01.98 7299 D N D PEST CONTROL $445.00 7299 DALE MOORE $210.00 7299 DALE WEISMAN $1,473.33 7299 DAN DANAIR PILOT SER $250.00 7299 DANIEL J GARRETT $67,050.00 7299 DANIEL WILLIAMS $4,037.13 7299 DANKA OFFICE IMAGING $2,220.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 87 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 DANNENBAUM ENGINEERI $7,482.59 7299 DARREL W JENKINS $471.50 7299 DARVID INC $3,995.00 7299 DATABASE SECURITY & HUB AS $6,288.61 7299 DATAVISION & DEVICES $359.85 7299 DAVE WELLING PHOTOGR $545.00 7299 DAVID GALLAGHER AND $3,653.68 7299 DAVID LATIMER $168.00 7299 DAVID M ROGERS $150.00 7299 DAVID OBERRENDER OF $36,150.00 7299 DAVIS FURNITURE & HA $04.00 7299 DAVIS MOTOR CRANE SE $7,934.06 7299 DB TALENT HUB WO $4,657.07 7299 DEBORAH L KERR $60.00 7299 DEBRA S RUNYAN $6,600.00 7299 DECKELMAN'S $01.50 7299 DEE JACQUES MOYNIHAN $906.05 7299 DEL RIO GRILL GUARDS $450.00 7299 DELTA PRIME SPECIALT $952.83 7299 DELTA WATER LABORATO HUB WO $4,950.00 7299 DENNIS DYKES DBA AFF $465.00 7299 DENTON COUNTY TERMIT $468.00 7299 DESHANE PEST CONTROL $5,136.00 7299 DFW GROUP INC HUB AI $81,827.64 7299 DICKINS LOCKSMITH IN $07.50 7299 DICKMAN DAVENPORT IN HUB WO $279.95 7299 DIEBOLD ENTERPRISE S $79,753.73 7299 DIX KEY SHOP $610.50 7299 DIXIE TOOL CRIB INC $500.00 7299 DOCUMENT DESTRUCTION $3,276.00 7299 DOLORES STEWART & AS $905.95 7299 DON ALLEN $310.00 7299 DONALD PARKS $360.00 7299 DOTTY GRIFFITH $566.00 7299 DRASH CONSULTING ENG $231,141.40 7299 DRASH CONSULTING ENG $54,034.50 7299 DREWERY CONSTRUCTION $979,770.84 7299 DUSTROL INC $300,527.44 7299 DWAYNE LEMMON $12,150.00 7299 DYNAMIC COMPUTING SE $28,583.25 7299 E D BAKER LTD HUB WO $11,430.00 7299 E-CONSULTING INC HUB AS $30,770.00 7299 E-Z ACCESS KEY SERVI $370.50 7299 EAST TEXAS EXTERMINA $796.44 7299 EASY DRIVE INC HUB HI $4,070.00 7299 EBERLE DESIGN INC $110.00 7299 ECKMANN GROLL INC HUB WO $54,825.00 7299 ECOLAB INC $8,117.64 7299 ECOLOGY & ENVIRONMEN $110.00 7299 ECONOMY LOCK & KEY $45.00 7299 ED CULLEN $2,168.05 7299 ED HOWELL $03.75 7299 EDPRO DATAMATION GRO $12,336.29 7299 EDWARD VILLALPANDO J $44.50 7299 EFI GLOBAL INC $900.00 7299 EL PASO COUNTY SHERI $3,663.55 7299 ELIZABETH VANHOY $391.00 7299 EMERGENCY LOCK AND K $40.00 7299 EMSL ANALYTICAL INC $2,147.00 7299 ENGRAD INVESTMENTS I HUB BL $2,207.45 7299 ENTEC PEST MANAGEMEN $204.00 7299 ENVIRO AG ENGINEERIN $4,060.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 88 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 ENVIRON-TECH LABORAT $1,720.00 7299 ENVIRONMENTAL LIGHT $1,945.80 7299 ENVIRONMENTAL RESOUR HUB HI $1,075.00 7299 ENVIROTEST $3,598.06 7299 ESESIS ENVIRONMENTAL $512.50 7299 ESSENTIAL FIRE PROTE $600.00 7299 ESTHER BONILLA READ $150.00 7299 ETC INSTITUTE $593,579.69 7299 ETW DBA EMORY TIRE & $20.00 7299 EVERETT COLLECTIONS $100.00 7299 EXECUTIVE SECURITY S $5,390.44 7299 F HALL MOWING HUB BL $17,757.50 7299 FALCON SEPTIC CLEANI $17,095.00 7299 FARWELL HARDWARE INC $08.94 7299 FEDERAL COURT REPORT $443.00 7299 FELIX GALVAN TRUCKIN $5,550.00 7299 FLASHER EQUIPMENT CO $750.00 7299 FLINT TRADING INC $590.90 7299 FLORES INVESTMENTS I HUB HI $5,850.41 7299 FLORIAN SCHULZ $200.00 7299 FLOYD COVEY $30.00 7299 FNS FIBER NETWORK SO $800.00 7299 FORT WORTH STAR TELE $160.00 7299 FOSTERS LOCK SERVICE $753.50 7299 FRAME-A-RAMA $460.70 7299 FRAMES & THINGS INC $51.65 7299 FRANCES P VILLARREAL $134,400.00 7299 FRANK C HAMETNER $15,900.00 7299 FRANK CASIMIRO $220.00 7299 FRANK D FLORES & ASS $9,900.00 7299 FRAY HALL AND ASSOCI $2,100.00 7299 FRED HIRSCHMANN PHOT $1,590.00 7299 FRED LABOUNTY PHOTOS $60.00 7299 FUGRO CONSULTANTS LP $769,096.66 7299 GALEN F MORRISON $143,100.00 7299 GALEN MANNIN $2,373.00 7299 GALINDO ROOFING INC HUB HI $20,985.50 7299 GALVESTON COUNTY SHE $392,280.00 7299 GALVESTON LABORATORI $350.00 7299 GARCO CONTRACTING CO HUB HI $85.00 7299 GARNER & ASSOCIATES $13,786.27 7299 GARY L MEYER $2,400.00 7299 GENE FOWLER $2,800.10 7299 GEORGE A DELACRUZ $29.00 7299 GEORGE CONSTRUCTION HUB HI $76,193.51 7299 GEORGETOWN AVIATION $750.00 7299 GEOTEST ENGINEERING HUB AS $19,903.26 7299 GERALD A TEEL OF THE $160,650.00 7299 GIBLER & ASSOCIATES $97.50 7299 GIFFORD ARMY SURPLUS $02.50 7299 GLOBAL 360 BGS INC $416.13 7299 GLOBAL SERVICES $300.00 7299 GLOBALSTAR USA $751.04 7299 GODFREY PEST CONTROL $30.00 7299 GODFREY PEST CONTROL $2,515.00 7299 GOLD STAR EXTERMINAT $1,016.00 7299 GOLD STAR PETROLEUM HUB HI $1,150.00 7299 GOLDEN HAWK DBA DSS $150.00 7299 GOLDENS CASA LINDA K $09.40 7299 GOMEZ & COMPANY HUB HI $50,355.00 7299 GORDONS PEST CONTROL $860.00 7299 GRAEBEL COMPANIES IN $41,119.35 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 89 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 GRAINGER $675.15 7299 GRAM TRAFFIC COUNTIN HUB WO $1,562,287.67 7299 GRANTHAM PEST CONTRO HUB BL $3,245.00 7299 GREG DEVANY $189,540.72 7299 GREG W LASLEY $1,434.79 7299 GRIFFIN AUTO SUPPLY $04.00 7299 GRIFFIN MOVING SERVI HUB BL $8,568.50 7299 GRIJALVA & ALLEN PC HUB HI $3,400.00 7299 GROUND TECHNOLOGY HUB AS $204,102.50 7299 GUARDTECH PEST MANAG $1,885.00 7299 GUERRA CONSTRUCTION $14,969.00 7299 H & H WASTE OIL INC $223.50 7299 H & V EQUIPMENT SERV $1,303.22 7299 HAAS RESOURCES COMPA $2,181.25 7299 HALFF ASSOCIATES INC $1,878,446.01 7299 HALFMANN APPRAISALS $14,700.00 7299 HAROLD OFFIELD HOUSE $5,625.00 7299 HARRIS EXTERMINATING $1,320.00 7299 HARRIS TRUCKING SERV $332,347.00 7299 HBC/TERRACON $74,094.35 7299 HDI SOLUTIONS INC $190,459.00 7299 HDR ENGINEERING INC $57,076.25 7299 HEALTHY RESOURCES EN HUB BL $7,749.00 7299 HEATHER BRAND $1,289.51 7299 HEBRON ENTERPRISES I $28,071.00 7299 HECTOR D ESQUIVEL $600.00 7299 HELEN BRYANT ANDERS $4,087.93 7299 HENRY HARRISON REAL $8,025.00 7299 HERMAN PRUITT CO PLU $1,790.00 7299 HIGGINBOTHAM-BARTLET $13.31 7299 HIRED HANDS INC HUB WO $934.50 7299 HOLT COMPANY OF TEXA $2,528.25 7299 HOME DEPOT $05.72 7299 HONESTY ENVIRONMENTA HUB WO $6,060.00 7299 HONEYWELL SECURITY M $194.85 7299 HOPKINS COUNTY CLERK $143.00 7299 HOUSE OF FRAMES INC $211.29 7299 HOWARD EZELL DBA CIR $67,750.00 7299 HOWARD HUTCHISON OF $147,300.00 7299 HOWARD PEACOCK $1,326.40 7299 HOWARD T ASHBY $107.50 7299 HRM CONSULTANTS INC HUB HI $400,283.50 7299 HTS INC CONSULTANTS $108,041.50 7299 HUDSPETH COUNTY SHER $4,128.23 7299 HUGHES ELECTRIC $52.51 7299 HUMBOLDT MFG CO $249.25 7299 HVJ ASSOCIATES INC HUB BL $308,666.50 7299 I H R SECURITY CORP $3,245.00 7299 ILLINGWORTH & RODKIN $9,539.76 7299 IMAGEPLUS ENTERPRISE $2,327.00 7299 IMC WASTE DEPOSAL $1,090.30 7299 IMC WASTE DISPOSAL $3,915.00 7299 INDUSTRIAL COMMUNICA HUB WO $862.04 7299 INDUSTRIAL SAFE & LO $1,466.27 7299 INDUSTRIAL TELEPHONE $228.64 7299 INFORMATION MAPPING $15,730.10 7299 INLAND ENVIRONMENTS $2,800.00 7299 INSITUFORM TECHNOLOG $4,405.98 7299 INSTANT SHREDDING IN $1,522.60 7299 INSTRUCTIONAL DESIGN HUB WO $4,995.00 7299 INTEGRA REALTY RESOU $772,867.00 7299 INTEGRA REALTY RESOU $650,600.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 90 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 INTEGRA REALTY RESOU $73,639.08 7299 INTEGRA REALTY RESOU $135,925.00 7299 INTELIMAIL DIV OF CO $1,755.84 7299 INTERCON ENVIRONMENT HUB WO $82,713.90 7299 INTERNATIONAL EXTERM $600.00 7299 INTERPRETER SERVICES $60.00 7299 INVICTUS BUSINESS DE HUB BL $277,255.00 7299 IRP INC $82,623.56 7299 ISF SECURITY GROUP I HUB HI $63,760.20 7299 J C BERRY DIRT CONTR $2,685.50 7299 J C'S TERMINIX INC $4,110.00 7299 J E SAENZ AND ASSOCI HUB HI $284,121.64 7299 J L COTTRELL $59,550.00 7299 J L CRAFT & ASSOCIAT $5,000.00 7299 J M ANIMAL SERVICES $690.00 7299 J R RAMON & SONS INC HUB HI $84,700.55 7299 J Y WELDING $640.00 7299 J&I TRUCKING CO $51,178.50 7299 J-8 EQUIPMENT CO $382.82 7299 JACKS LAWN AND TREE $320.00 7299 JAMES A MAROTZ $2,000.00 7299 JAMES B DUNN $31,400.00 7299 JAMES DANIELS AND AS HUB WO $18,446.25 7299 JAMES E DARBY DBA TE $3,980.00 7299 JAMES GUEST $180.00 7299 JAMES L JULIAN III $14,700.00 7299 JAMES MURRELL $117.00 7299 JAMES S HANES $34,200.00 7299 JAMES T ARCHIBALD OF $6,000.00 7299 JAN BURNS $665.20 7299 JAN GIROUARD & ASSOC $169.80 7299 JAN T WHATLEY D/B/A $200,850.00 7299 JANE GOMEZ $120.00 7299 JANE IRELAND $1,250.00 7299 JANE SHARPE $15,215.00 7299 JANICE RUBIN $95.00 7299 JASON HOLT DBA HOLT $54,675.00 7299 JAVELINA CONSTRUCTIO $47,460.00 7299 JD RAMMING PAVING CO $85,398.67 7299 JEFF ABBOTT $250.00 7299 JEFF MILBURN $4,836.63 7299 JEFF N AKARD $180.00 7299 JEFF TILLMAN $37,950.00 7299 JEFFERY LEE RUTHERFO $70,100.00 7299 JENNIFER AYERS $3,150.00 7299 JERALD P MITCHELL $77.75 7299 JEREMY L BROWNLOW $2,250.00 7299 JEROD FOSTER $242.85 7299 JESS LEE $60.00 7299 JIM HENDERSON $19,350.00 7299 JIM PETERSON OF $21,150.00 7299 JIM REID $500.00 7299 JIMMIE L WILLIAMS DB $51,982.00 7299 JIMMY COPELAND $1,389,885.57 7299 JIMMY J GODDARD $3,600.00 7299 JMP LAND SERVICES LL HUB WO $541,811.55 7299 JOAN UPTON HALL $798.90 7299 JOANN M SETTE OF J M HUB WO $22,725.00 7299 JOBE MATERIALS $10,862.06 7299 JOBE SERVICES ASSIGN $56,067.00 7299 JOE BARABAN PHOTOGRA $1,635.63 7299 JOE DAVID TUTTLE $190.00 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 91 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 JOE LOWERY PHOTOGRAP $1,275.00 7299 JOEL SALCIDO $15,038.93 7299 JOHN BAUER $250.00 7299 JOHN BEVERIDGE PHOTO $760.00 7299 JOHN C WAGGONER & AS $9,300.00 7299 JOHN CARRICO $300.00 7299 JOHN COLEMAN OF THE $11,850.00 7299 JOHN D WELCH AND ASS $750.00 7299 JOHN DAVENPORT $670.00 7299 JOHN E FOX OF FOX & $18,975.00 7299 JOHN G HIRSCHY $29,852.25 7299 JOHN H DITTMAR $01.99 7299 JOHN HENDRICKSON $240.00 7299 JOHN HODGES $13,350.00 7299 JOHN M DEAN $285,150.00 7299 JOHN NIXON $995,191.81 7299 JOHN T DAVIS $2,763.00 7299 JOHNSON PUMPING INC $1,570.00 7299 JON KREGEL CONSULTAN $187.50 7299 JOSE ALFREDO MEDIANO $100.00 7299 JOSE RUBEN RAMON $1,080.00 7299 JOSEPH C NELMS $180.00 7299 JP BUSH INTERNATIONA $1,210.00 7299 JUAN E ANGULO $4,950.00 7299 JUDY STANLEY $6,694.31 7299 JUNE NAYLOR $8,724.57 7299 K & S BACKHOE SERVIC $738,527.41 7299 K B SAFE & LOCK COMP $765.00 7299 K H CONSULTING & DES HUB AS $686,495.66 7299 KAC PRODUCTIONS $120.00 7299 KAC PRODUCTIONS $140.00 7299 KAREN HAAG-MUYSKENS $5,400.00 7299 KARL A ANSBACH $850.00 7299 KATHERINE A BUCHHORN $520.10 7299 KATHLEEN KASKA $716.70 7299 KATHRYN EASTBURN $1,164.65 7299 KATHRYN JONES $3,377.79 7299 KATHY MARCUS $200.00 7299 KATHY WEIGAND $120.00 7299 KATHY WELLS $250.00 7299 KAY GEE INC $8,387.08 7299 KEITH MEZGER $250.00 7299 KENNEDY CONSTRUCTION HUB WO $202,751.91 7299 KENNEDY REPORTING SE $4,800.85 7299 KEVIN C FOSTER $7,800.00 7299 KEVIN D ANGEL OF ALL $11,925.00 7299 KEVIN VANDIVIER $3,158.64 7299 KIM COFFMAN $195.00 7299 KIMBLE COUNTY READY $220.00 7299 KING CONSULTANTS HUB WO $171.00 7299 KL DURHAM CONST LLC $89,352.00 7299 KLEINFELDER INC $139,922.14 7299 KLUND SERVICES HEATI $718.22 7299 KNIGHT-HAWK SECURITY $24,107.00 7299 KWIK KILL EXTERMINAT HUB BL $4,730.00 7299 L & G ENGINEERING LA HUB HI $167,240.88 7299 L & M CLEANING SERVI $38,070.00 7299 L & P SCIENTIFIC CON $1,900.00 7299 L KAY IVEY/SPIRITWIN $60.00 7299 LAITCO $3,382.50 7299 LAKE GROUP MEDIA $6,929.34 7299 LAKE ROAD WELDING CO $2,601.25 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 92 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 LANA ROBINSON $126.00 7299 LANCE ALLRED $185.00 7299 LANCE VARNELL $410.00 7299 LANDAMERICA COMMWEAL $1,825.00 7299 LANDRETH'S LOCKSMITH $03.00 7299 LANIER WORLDWIDE INC $1,830.00 7299 LAREDO KEYS $05.00 7299 LARRY DITTO NATURE P $5,986.59 7299 LARRY W GRAHAM $250.00 7299 LARRY WRIGHT $16,350.00 7299 LAURA'S LOCKSMITH SH $13.75 7299 LAURENCE PARENT PHOT $10,689.49 7299 LAWRENCE CAMPANELLO $280.00 7299 LAYMON TOWER SERVICE $360.00 7299 LBL ARCHITECTS INC $1,200.00 7299 LEAH A WEBB $2,000.00 7299 LEE CONTRACT CARRIER HUB WO $335,026.50 7299 LEONEL GARZA JR AND HUB HI $138,975.00 7299 LESTER HUMPHREY INC $470.00 7299 LEWIS PEST CONTROL $60.00 7299 LIBERTY EQUIPMENT SA HUB WO $11,123.20 7299 LIBERTY PEST CONTROL $850.00 7299 LIBERTY TIRE RECYCLI TC $1,536.50 7299 LIGHTING SCIENCES IN $43,798.29 7299 LIGHTSPEED LOCATING $28,309.22 7299 LILLY CONSTRUCTION I $1,850.00 7299 LINDSEY CONTRACTORS $20,849.50 7299 LISA MARTIN $620.50 7299 LIZ CARMACK COMMUNIC HUB WO $1,312.60 7299 LLOYD ROBERTSON DBA $2,700.00 7299 LNS ENVIRONMENTAL SE HUB AS $150.00 7299 LOCKWOOD ANDREWS & $1,230,492.50 7299 LODICO ELECTRONICS $15.00 7299 LOGAN INC HUB WO $10,569.40 7299 LONE STAR INFRASTRUC $1,725,890.89 7299 LONE STAR RIGHT OF W HUB WO $383,235.50 7299 LONE STAR TESTING $162,805.26 7299 LONE STAR TESTING TC $1,661.76 7299 LONGVIEW ASPHALT INC $134,130.00 7299 LOPEZ - LOCKSMITH $1,227.00 7299 LORI GROSSMAN $1,373.00 7299 LOU ANN DEAN $1,947.70 7299 LOU ANNA GARCIA $320.00 7299 LOWER COLORADO RIVER $607.00 7299 LOWES HOME CENTER $05.88 7299 LUBBOCK ABSTRACT AND $13,400.00 7299 LUBBOCK LOCK & KEY I $58.50 7299 LUCINDA HUTSON $1,147.50 7299 LUCKETT CRANE SERVIC $40.00 7299 LUDLUM MEASUREMENTS $423.81 7299 LUSTRE-CAL NAMEPLATE $489.00 7299 M & M EXTERMINATORS $575.00 7299 M L BOLTON $560.00 7299 M STEVEN SHACKLEY $125.00 7299 MA EUGENIA GONZALEZ $52.00 7299 MACTEC ENGINEERING A $163,406.50 7299 MACTEC ENGINEERING A $105,750.00 7299 MAGNUM SAWING & CORI $204.80 7299 MAGNUSON INC $772.65 7299 MAILMAX DIRECT $31,948.81 7299 MALCOLM WILLEY $360,600.00 7299 MARCUS N MCENDREE $00.99 HUB_AGENCY_REPORT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 93 601 TEXAS DEPARTMENT OF TRANSPORTATION 601 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2007 17-OCT-2007 601 TREASURY FUNDS OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ***OTHER SERVICES: 7299 MARGARET HEINKEL-WOL $750.70 7299 MARIO DAVILA $5,357.85 7299 MARK B BURWELL $05.09 7299 MARLIN M BLAKE & ASS $166,050.00 7299 MARQUEZ & SONS/WHITE HUB HI $4,500.00 7299 MARTHA GAYLE REID $24,300.00 7299 MARTIN E BRYANT $20,700.00 7299 MARTIN G SAUCEDA DBA $1,943.50 7299 MARY ANNS VIEW NATUR $360.00 7299 MARY G RAMOS $2,861.85 7299 MARYTOM MILAM CSR RP $914.10 7299 MAS-TEK ENGINEERING HUB BL $99,058.95 7299 MATTEI INC $2,249.82 7299 MATTHEW & COMPANY $4,900.00 7299 MAURCO CORPORATION $03.75 7299 MAXINE MAYES $4,934.79 7299 MCCLUSKY & ASSOCIATE $77,850.00 7299 MCFSA DBA METROPLEX $5,968.17 7299 MCFSA DBA METROPLEX $54,549.14 7299 MCS DOOR & HARDWARE $770.00 7299 MEADOWBROOK CARPETS $1,051.71 7299 MEDIA RIDERS INC HUB WO $7,185.00 7299 MEDIABRAINS INC $13,067.36 7299 MELINDA NICHOLS & AS $320.00 7299 MELISSA L GASKILL $3,244.75 7299 MELISSA PARKS CONTRA $3,570.00 7299 MENDOZAS WELDING SER $960.00 7299 MEREDITH WARGO $157.00 7299 MERITT BUFFALO EVENT $690.00 7299 MERRITT INTERPRETING $2,145.00 7299 MICHAEL CORCORAN $150.00 7299 MICHAEL G MARSHALL $4,500.00 7299 MICHAEL J URBAN REAL $60,975.00 7299 MICHAEL MAUNEY $230.00 7299 MICHAEL PACE $150.00 7299 MICHAEL STRAVATO $80.00 7299 MICHAEL'S LOCK & KEY $03.00 7299 MICROTEC SERVICE INC $187.57 7299 MID-CITIES PEST CONT $7,544.50 7299 MIDWAY LOCK & KEY