ProposedCosts -TEMPORARYContracts

TIBHRecommends the FollowingContracts for Approval

CRP:CenterforRecoveryandWellnessResources

Location:170HeightsBoulevard

Houston,TX77007

AverageWage:$10.00Disabled Employed:1

Comments:None

CRP:CenterforRecoveryandWellnessResources

Location:170HeightsBoulevard

Houston,TX77007

AverageWage:$10.00Disabled Employed:1

Comments:None

CRP:EasterSealsCentralTexas,Inc.

Location:8505Cross Park Drive, Suite120Austin,Texas78754

AverageWage:$9.00Disabled Employed:5

Comments:None

1

ProposedCosts -TEMPORARYContracts

TIBHRecommends the FollowingContracts for Approval

CRP:LinkLaborandConstruction

Location:4000TelephoneRoad

Houston,Texas77087

AverageWage:$10.50Disabled Employed:5

Comments:None

CRP:NBTPublicServicesInc.

Location:19646SommerlinDrive

Katy,Texas77449

AverageWage:$15.00Disabled Employed:2

Comments:None

CRP:ReliefEnterpriseofTexas,Inc.

Location:6448Highway 290East,SuiteE-107Austin,Texas78723

AverageWage:$8.13Disabled Employed:5

Comments:None

2

ProposedCosts -TEMPORARYContracts

TIBHRecommends the FollowingContracts for Approval

CRP:ReliefEnterpriseofTexas,Inc.

Location:6448Highway 290East,SuiteE-107Austin,Texas78723

AverageWage:$8.49Disabled Employed:3

Comments:None

CRP:TexanaCenter

Location:1017-1/2AlabamaRoad

Wharton,Texas77488

AverageWage:$10.00Disabled Employed:2

Comments:None

TOTALS TotalNumberofOpportunitiesforDisabled: 24TotalEstimatedWagestoIndividualswithDisabilities: $8,720.95TotalContracts: $19,371.05

3

ProposedCosts:ExceptionReport

TIBHRecommends the FollowingContractsforApprovalTEMPORARYContracts

1CRPInformationCustomer/ContractInformationContract% / ContractCostBreakdown
CRP:DanielPestControlandProfessionalServices
Location: St.Dominic Of SilosRehabilitationServicesInc.
425OakSprings DriveSeguin,Texas 78155 / Customer:TEXASMILITARYDEPARTMENT
Service:PESTCONTROL
Location: 1800East25th, Bryan / %ofContract:39%
%ofTotalDisabledHours:81%
AdministrativeOverhead:10%
Supplies:33%
ContractLength:1Months / TotalLabor:$537.07
LaborRelated:$55.51
Equipment:$12.19
Other:$496.20
OverheadandContingency:$185.00
TotalContract:$1,368.05

AverageWage:$12.96DisabledEmployed:2

ReasonforException:%Supplies-duetospecialtysupplies

Comments:NONE

2CRPInformationCustomer/ContractInformationContract% / ContractCostBreakdown
CRP:ReliefEnterpriseofTexas,Inc.
Location: 6448Highway 290East,SuiteE-107
Austin,Texas78723 / Customer:TEXASWORKFORCECOMMISSION
Service:MOVING MAINTENANCE
Location: TrinitytoGuadalupe/NLamarto15th,Austin / %ofContract:38%
%ofTotalDisabledHours:84%
AdministrativeOverhead:7%
Supplies:27%
ContractLength:1Months / TotalLabor:$6,820.00
LaborRelated:$521.73
Equipment:$0.00
Other:$3,886.67
OverheadandContingency:$1,769.00
TotalContract:$13,827.02

AverageWage:$8.75DisabledEmployed:4

ReasonforException:Supplies-duetospecialtysupplies

Comments:NONE

TOTALS TotalNumberofOpportunitiesforDisabled:6TotalEstimatedWagestoIndividualswithDisabilities:$5,802.84TotalContracts:$15,195.07

4

ProposedCosts -NEWContracts

TIBHRecommends the FollowingContracts for Approval

CRP:Cen-TexAssociationforRetardedChildren

Location:104EastMainStreet

Mexia,Texas76667

AverageWage:$7.25Disabled Employed:3

Comments:None

CRP:EasterSealsCentralTexas,Inc.

Location:8505Cross Park Drive, Suite120Austin,Texas78754

AverageWage:$10.61Disabled Employed:15

Comments:None

CRP:GoodwillIndustriesofEastTexas,Inc

Location:409WestLocust Street

Tyler,Texas75702

AverageWage:$7.25Disabled Employed:1

Comments:None

5

ProposedCosts -NEWContracts

TIBHRecommends the FollowingContracts for Approval

CRP:GoodwillServices

Location:9611AcerAvenue

ElPaso,Texas79925

AverageWage:$8.50Disabled Employed:1

Comments:None

CRP:OpportunitiesforDeservingIndividuals,Inc.

Location:5925PhelanBoulevard

Beaumont,Texas77706

AverageWage:$8.42Disabled Employed:4

Comments:None

CRP:OpportunitiesforDeservingIndividuals,Inc.

Location:5925PhelanBoulevard

Beaumont,Texas77706

AverageWage:$10.00Disabled Employed:1

Comments:None

6

ProposedCosts -NEWContracts

TIBHRecommends the FollowingContracts for Approval

CRP:ReadyoneIndustries

Location:1414Ability Drive

ElPaso,Texas79936

AverageWage:$7.47Disabled Employed:2

Comments:None

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$8.99Disabled Employed:1

Comments:None

CRP:WorldTechnicalServices,Inc.

Location:4903NWIndustrialDrive

SanAntonio,Texas78238

AverageWage:$9.00Disabled Employed:1

Comments:None

TOTALS TotalNumberofOpportunitiesforDisabled: 29TotalEstimatedWagestoIndividualswithDisabilities: $56,675.13TotalContracts: $107,893.47

7

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:BeaumontProductsServices,Inc.

Location:1305WashingtonBoulevardBeaumont,Texas77705

AverageWage:$8.13DisabledEmployed:2LastYear'sProposedWages:$7,389.15ActualWagesPaid: $7,758.60

Comments:None

CRP:BootstrapsOccupationServices,Inc.

Location:5785OldMcGregorCrawfordRoadCrawford,Texas76638

AverageWage:$8.00DisabledEmployed:8LastYear'sProposedWages:$19,610.37ActualWagesPaid: $22,129.72

Comments:None

CRP:BootstrapsOccupationServices,Inc.

Location:5785OldMcGregorCrawfordRoadCrawford,Texas76638

AverageWage:$8.44DisabledEmployed:9LastYear'sProposedWages:$69,340.62ActualWagesPaid: $70,560.32

Comments:None

8

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:BootstrapsOccupationServices,Inc.

Location:5785OldMcGregorCrawfordRoadCrawford,Texas76638

AverageWage:$8.25DisabledEmployed:9LastYear'sProposedWages:$85,667.36ActualWagesPaid: $86,991.57

Comments:None

CRP:CampCountyDevelopmentallyDisabledAssociation,Inc.

Location:523ElmStreet

Pittsburg,Texas75686

AverageWage: / $8.27 / DisabledEmployed: / 6 / LastYear'sProposedWages: / $13,496.85
ActualWagesPaid: / $10,341.36

Comments:ActualWages-duetonotallcyclescompleted

CRP:EasterSealsCentralTexas,Inc.

Location:8505Cross Park Drive, Suite120Austin,Texas78754

AverageWage: / $9.00 / DisabledEmployed: / 6 / LastYear'sProposedWages: / $50,894.98
ActualWagesPaid: / $14,635.99

Comments:Actualwages-duetonotallcyclescompleted

9

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:EasterSealsCentralTexas,Inc.

Location:8505Cross Park Drive, Suite120Austin,Texas78754

AverageWage: / $9.50 / DisabledEmployed: / 4 / LastYear'sProposedWages: / $17,232.12
ActualWagesPaid: / $14,798.40

Comments:Actualwages-duetopersonneladjustment

CRP:EasterSealsCentralTexas,Inc.

Location:8505Cross Park Drive, Suite120Austin,Texas78754

AverageWage: / $9.68 / DisabledEmployed: / 3 / LastYear'sProposedWages: / $44,881.09
ActualWagesPaid: / $21,805.04

Comments:Actualwages-duetopersonneladjustment

CRP:FreshStartOfMonroe,Inc.

Location:6757CoolwaterTrail

FortWorth,Texas76179

AverageWage:$9.00DisabledEmployed:2LastYear'sProposedWages:$73,624.59ActualWagesPaid: $74,254.13

Comments:None

10

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:FreshStartOfMonroe,Inc.

Location:6757CoolwaterTrail

FortWorth,Texas76179

AverageWage:$7.25DisabledEmployed:2LastYear'sProposedWages:$38,093.09ActualWagesPaid: $39,120.54

Comments:None

CRP:GoodwillServices

Location:9611AcerAvenue

ElPaso,Texas79925

AverageWage: / $8.12 / DisabledEmployed: / 9 / LastYear'sProposedWages: / $115,936.09
ActualWagesPaid: / $91,839.75

Comments:Actualwages-duetopersonneladjustment

CRP:GoodwillTemporaryServices,Inc

Location:POBOX674413

DALLAS,TX45267-4413

AverageWage:$9.65DisabledEmployed:11LastYear'sProposedWages:$360,928.08ActualWagesPaid: $346,835.28

Comments:None

11

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:GoodwillTemporaryServices,Inc

Location:POBOX674413

DALLAS,TX45267-4413

AverageWage:$8.88DisabledEmployed:2LastYear'sProposedWages:$3,907.57ActualWagesPaid: $4,285.00

Comments:None

CRP:IAmWorksAssociation

Location:901W. BardinRoad, Suite203Arlington,Texas76017

AverageWage:$8.01DisabledEmployed:5LastYear'sProposedWages:$40,327.01ActualWagesPaid: $44,472.50

Comments:None

CRP:IAmWorksAssociation

Location:901W. BardinRoad, Suite203Arlington,Texas76017

AverageWage:$9.50DisabledEmployed:4LastYear'sProposedWages:$32,334.35ActualWagesPaid: $34,548.62

Comments:None

12

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:IAmWorksAssociation

Location:901W. BardinRoad, Suite203Arlington,Texas76017

AverageWage:$9.50DisabledEmployed:4LastYear'sProposedWages:$42,554.00ActualWagesPaid: $44,794.94

Comments:None

CRP:LendingHelpingHandstoOthers

Location:505NorthSamHoustonParkway,Suite264AHouston,Texas77060

AverageWage:$9.00DisabledEmployed:2LastYear'sProposedWages:$4,599.50ActualWagesPaid: $4,311.00

Comments:None

CRP:LibertyProclaimedMinistry

Location:2759LudelleStreet

FortWorth,Texas76105

AverageWage:$9.39DisabledEmployed:2LastYear'sProposedWages:$27,421.28ActualWagesPaid: $31,688.16

Comments:None

13

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:LibertyProclaimedMinistry

Location:2759LudelleStreet

FortWorth,Texas76105

AverageWage: / $8.68 / DisabledEmployed: / 1 / LastYear'sProposedWages: / $8,827.07
ActualWagesPaid: / $7,031.81

Comments:Actualwages-duetonotallcyclescompleted

CRP:LinkLaborandConstruction

Location:4000TelephoneRoad

Houston,Texas77087

AverageWage:$10.50DisabledEmployed:5LastYear'sProposedWages:$5,157.80ActualWagesPaid: $5,158.98

Comments:None

CRP:PermianBasinCommunitCentersforMHMR

Location:MidlandVocationalServices

401EastIllinoisAvenue,Suite401

Midland,Texas79701

AverageWage:$7.25DisabledEmployed:4LastYear'sProposedWages:$10,695.63Actual WagesPaid: $9,840.00

Comments:None

14

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:PermianBasinCommunitCentersforMHMR

Location:MidlandVocationalServices

401EastIllinoisAvenue,Suite401

Midland,Texas79701

AverageWage:$7.25DisabledEmployed:3LastYear'sProposedWages:$8,676.40ActualWagesPaid: $7,887.00

Comments:None

CRP:ReadyoneIndustries

Location:1414Ability Drive

ElPaso,Texas79936

AverageWage:$7.25DisabledEmployed:4LastYear'sProposedWages:$4,548.09ActualWagesPaid: $4,381.00

Comments:None

CRP:ReliefEnterpriseofTexas,Inc.

Location:6448Highway 290East,SuiteE-107Austin,Texas78723

AverageWage:$8.75DisabledEmployed:5LastYear'sProposedWages:$88,715.28ActualWagesPaid: $88,753.14

Comments:None

15

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:RGRIndustries,Inc.

Location:6700NorthMile3-1/2West

Weslaco,Texas78596

AverageWage:$9.25DisabledEmployed:6LastYear'sProposedWages:$58,128.32ActualWagesPaid: $76,960.00

Comments:None

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$62,300.45ActualWagesPaid: $64,309.33

Comments:None

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$76,338.01ActualWagesPaid: $83,342.10

Comments:None

16

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$78,970.05ActualWagesPaid: $87,938.93

Comments:None

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$76,338.01ActualWagesPaid: $77,938.93

Comments:None

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:30LastYear'sProposedWages:$69,319.23ActualWagesPaid: $73,282.11

Comments:None

17

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$85,111.48ActualWagesPaid: $93,221.09

Comments:None

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:30LastYear'sProposedWages:$263,221.80ActualWagesPaid: $270,890.76

Comments:None

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$78,970.05ActualWagesPaid: $79,801.23

Comments:None

18

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$89,515.77ActualWagesPaid: $96,792.11

Comments:None

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.15DisabledEmployed:5LastYear'sProposedWages:$46,701.21ActualWagesPaid: $48,907.66

Comments:None

CRP:RUCON,Inc.

Location:597Palm Street

Huntsville,Texas77340

AverageWage:$8.25DisabledEmployed:5LastYear'sProposedWages:$22,786.01ActualWagesPaid: $23,456.12

Comments:None

19

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:SoutheastKellerCorporation

Location:9690AlmedaGenoaRoad,Suite302Houston,Texas77075

AverageWage:$9.00DisabledEmployed:8LastYear'sProposedWages:$144,543.00ActualWagesPaid: $145,745.55

Comments:None

CRP:SpindletopCenter

Location:655South8thStreet

Beaumont,Texas77701-0500

AverageWage: / $7.25 / DisabledEmployed: / 1 / LastYear'sProposedWages: / $2,907.60
ActualWagesPaid: / $1,082.84

Comments:Actualwages-duetopersonneladjustments

CRP:SpindletopCenter

Location:655South8thStreet

Beaumont,Texas77701-0500

AverageWage: / $7.25 / DisabledEmployed: / 3 / LastYear'sProposedWages: / $1,932.80
ActualWagesPaid: / $1,406.42

Comments:Actualwages-duetopersonneladjustments

20

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:SpindletopCenter

Location:655South8thStreet

Beaumont,Texas77701-0500

AverageWage: / $7.25 / DisabledEmployed: / 1 / LastYear'sProposedWages: / $4,042.07
ActualWagesPaid: / $2,408.54

Comments:Actualwages-duetonotallpersonneladjustments

CRP:TexanaCenter

Location:1017-1/2AlabamaRoad

Wharton,Texas77488

AverageWage:$7.25DisabledEmployed:3LastYear'sProposedWages:$9,048.00ActualWagesPaid: $9,740.17

Comments:None

CRP:TexanaCenter

Location:1017-1/2AlabamaRoad

Wharton,Texas77488

AverageWage:$7.25DisabledEmployed:2LastYear'sProposedWages:$4,524.00ActualWagesPaid: $4,870.09

Comments:None

21

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:TheBehavioralHealthCenterofNuecesCounty

Location:MHMR ofNuecesCounty

1630SouthBrowlee

CorpusChristi,Texas78404

AverageWage:$7.35DisabledEmployed:4LastYear'sProposedWages:$50,819.60ActualWagesPaid: $51,952.17

Comments:None

CRP:WoodsEtc.

Location:CorpusChristiStateSupportedLivingCenter3130HighlandAvenue

CorpusChristi,Texas78401

AverageWage:$7.30DisabledEmployed:2LastYear'sProposedWages:$1,825.00ActualWagesPaid: $1,825.00

Comments:None

CRP:WorkServicesCorporation

Location:3401-BArmoryRoad

WichitaFalls,Texas76302

AverageWage: / $9.35 / DisabledEmployed: / 1 / LastYear'sProposedWages: / $26,699.09
ActualWagesPaid: / $20,188.93

Comments:Actualwages-duetopersonneladjustment

22

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:WorkServicesCorporation

Location:3401-BArmoryRoad

WichitaFalls,Texas76302

AverageWage: / $9.00 / DisabledEmployed: / 1 / LastYear'sProposedWages: / $2,109.49
ActualWagesPaid: / $636.86

Comments:Actualwages-duetopersonneladjustment

CRP:WorldTechnicalServices,Inc.

Location:4903NWIndustrialDrive

SanAntonio,Texas78238

AverageWage:$8.00DisabledEmployed:1LastYear'sProposedWages:$18,034.84ActualWagesPaid: $18,111.03

Comments:None

CRP:WorldTechnicalServices,Inc.

Location:4903NWIndustrialDrive

SanAntonio,Texas78238

AverageWage:$9.00DisabledEmployed:2LastYear'sProposedWages:$13,890.44ActualWagesPaid: $13,901.00

Comments:None

23

ProposedCosts -RENEWALContracts

TIBHRecommends the FollowingContracts for Approval

CRP:WorldTechnicalServices,Inc.

Location:4903NWIndustrialDrive

SanAntonio,Texas78238

AverageWage:$8.00DisabledEmployed:2LastYear'sProposedWages:$15,962.33ActualWagesPaid: $16,001.33

Comments:None

CRP:WorldTechnicalServices,Inc.

Location:4903NWIndustrialDrive

SanAntonio,Texas78238

AverageWage:$8.00DisabledEmployed:2LastYear'sProposedWages:$43,064.41ActualWagesPaid: $43,175.09

Comments:None

CRP:WorldTechnicalServices,Inc.

Location:4903NWIndustrialDrive

SanAntonio,Texas78238

AverageWage:$9.00DisabledEmployed:2LastYear'sProposedWages:$43,907.61ActualWagesPaid: $43,999.08

Comments:None

TOTALS TotalNumberofOpportunitiesforDisabled: 258TotalEstimatedWagestoIndividualswithDisabilities: $2,429,415.78TotalContracts: $3,972,318.26

24

ProposedCosts:ExceptionReport

TIBHRecommends the FollowingContractsforApprovalRENEWALContracts

1CRPInformationCustomer/ContractInformationContract% / ContractCostBreakdown
CRP:AbileneGoodwillIndustries,Inc.
Location: 2200North1st Street
Abilene,Texas 79603 / Customer:CITYOFABILENE
Service:JANITORIAL MAINTENANCE
Location: CityLink 1189S.2ndStreet, Abilene / %ofContract:36%
%ofTotalDisabledHours:75%
AdministrativeOverhead:0%
Supplies:43%
ContractLength:12Months / TotalLabor:$6,272.00
LaborRelated:$1,684.96
Equipment:$977.89
Other:$7,468.87
OverheadandContingency:$0.00
TotalContract:$17,450.76
AverageWage:$8.00 / DisabledEmployed:3 / LastYear'sProposedWages: / $7,519.33
ReasonforException:%Supplies-duetopaperproducts
Comments:NONE / ActualWagesPaid: / $7,149.56
2CRPInformationCustomer/ContractInformationContract% / ContractCostBreakdown
CRP:CenterforLifeResources/JanieClementsIndustries
Location: CentralTexas MHMR
408MulberryStreet
Brownwood,Texas76804 / Customer:TEXASPARKSWILDLIFEDEPARTMENT
Service:JANITORIAL MAINTENANCE
Location: BrownwoodRegionalOffice / %ofContract:19%
%ofTotalDisabledHours:50%
AdministrativeOverhead:3%
Supplies:6%
ContractLength:12Months / TotalLabor:$1,382.22
LaborRelated:$332.46
Equipment:$900.40
Other:$180.00
OverheadandContingency:$137.72
TotalContract:$3,120.00
AverageWage:$7.50 / DisabledEmployed:1 / LastYear'sProposedWages: / $525.00
ReasonforException:%Disabledhours,%Contract-dueto1:1ratio
Comments:NONE / ActualWagesPaid: / $903.75
3CRPInformationCustomer/ContractInformationContract% / ContractCostBreakdown
CRP:EndeavorsUnlimited,Inc.
Location: 535BanderaRoad
SanAntonio,Texas78228 / Customer:TEXASDEPARTMENTOFTRANSPORTATION
Service:JANITORIAL MAINTENANCE
Location: BexarMetro, SanAntonio / %ofContract:27%
%ofTotalDisabledHours:83%
AdministrativeOverhead:9%
Supplies:19%
ContractLength:12Months / TotalLabor:$8,200.25
LaborRelated:$1,062.70
Equipment:$6,413.48
Other:$7,135.98
OverheadandContingency:$3,060.15
TotalContract:$27,524.00
AverageWage:$8.50 / DisabledEmployed:2 / LastYear'sProposedWages: / $8,885.91
ReasonforException:%Contract-duetotravelcost
Comments:Actualwages-duetopersonneladjustment / ActualWagesPaid: / $6,821.13

25

ProposedCosts:ExceptionReport

TIBHRecommends the FollowingContractsforApprovalRENEWALContracts

4CRPInformationCustomer/ContractInformationContract% / ContractCostBreakdown
CRP:OakCreekDayHabilitation/VocationalCenter
Location: 1514West Frank Street
Lufkin,Texas 75904 / Customer:TEXASWORKFORCECOMMISSION
Service:GROUNDS MAINTENANCE
Location: Nacogdoches Office / %ofContract:31%
%ofTotalDisabledHours:67%
AdministrativeOverhead:8%
Supplies:2%
ContractLength:12Months / TotalLabor:$818.13
LaborRelated:$238.48
Equipment:$625.00
Other:$50.00
OverheadandContingency:$285.87
TotalContract:$2,146.25
AverageWage:$10.88 / DisabledEmployed:3 / LastYear'sProposedWages: / $598.13
ReasonforException:%Disabledhours-dueto2:1ratio
Comments:NONE / ActualWagesPaid: / $610.10
5CRPInformationCustomer/ContractInformationContract% / ContractCostBreakdown
CRP:SoutheastVocationalAlliance
Location: 1235NorthLoopWest, Suite500
Houston,Texas77008 / Customer:TEXASVETERINARYMEDICALDIAG.LAB
Service:SHIPPING,LOGISTICS
Location: Bryan/CollegeStation / %ofContract:16%
%ofTotalDisabledHours:100%
AdministrativeOverhead:4%
Supplies:0%
ContractLength:4Months / TotalLabor:$7,200.00
LaborRelated:$2,150.80
Equipment:$254.01
Other:$43,617.09
OverheadandContingency:$2,083.00
TotalContract:$58,835.00
AverageWage:$12.00 / DisabledEmployed:1 / LastYear'sProposedWages: / $7,840.00
ReasonforException:%Contract-duetofreightcost
Comments:Actualwages-duetonotallcyclescompleted / ActualWagesPaid: / $6,932.01
6CRPInformationCustomer/ContractInformationContract% / ContractCostBreakdown
CRP:StarCareSpecialtyHealthSystem,StarAbilities
Location: LearningDevelopment(L&D),LubbockRegionalMHMR
3804Interstate27
Lubbock,Texas79408 / Customer:TEXASTECHUNIVERSITY
Service:JANITORIAL MAINTENANCE
Location: NewDealFarms / %ofContract:31%
%ofTotalDisabledHours:100%
AdministrativeOverhead:7%
Supplies:18%
ContractLength:12Months / TotalLabor:$4,957.55
LaborRelated:$501.25
Equipment:$1,682.40
Other:$2,030.00
OverheadandContingency:$1,509.08
TotalContract:$11,362.00
AverageWage:$7.25 / DisabledEmployed:4 / LastYear'sProposedWages: / $5,320.49
ReasonforException:%Contract-duetosupplies
Comments:Actualwages-duetopersonneladjustment / ActualWagesPaid: / $2,537.00
TOTALS TotalNumberofOpportunitiesforDisabled:14 / TotalEstimatedWagestoIndividualswithDisabilities:$27,745.94 / TotalContracts:$120,438.01

26

ProposedCosts -TRANSFERContracts

TIBHRecommends the FollowingContracts for Approval

CRP:EndeavorsUnlimited,Inc.

Location:535BanderaRoad

SanAntonio,Texas78228

AverageWage:$14.13Disabled Employed:3

PreviousCRP:EQUIPEnterprises,Inc.ReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:PreciousGemsServices,Inc.

Location:7702Los Gatos Drive

Dallas,Texas75232

AverageWage:$7.25Disabled Employed:4

Previous CRP:Cen-TexAssociationforRetardedChildrenReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:RGRIndustries,Inc.

Location:6700NorthMile3-1/2West

Weslaco,Texas78596

AverageWage:$8.00Disabled Employed:2

Previous CRP:ValleyVocationalInc.ReasonforTransferCRPrequestedreleasefromcontractComments:None

27

ProposedCosts -TRANSFERContracts

TIBHRecommends the FollowingContracts for Approval

CRP:SDRAssociates,Inc.

Location:951StateHighway19

Edgewood,Texas75117

AverageWage:$8.00Disabled Employed:3

Previous CRP:TheArcofHarrisonCountyReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:SDRAssociates,Inc.

Location:951StateHighway19

Edgewood,Texas75117

AverageWage:$8.00Disabled Employed:3

PreviousCRP:CommunityHealthcoreReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:TheEBFoundation

Location:4402CrostownExpressway

CorpusChristi,Texas78415

AverageWage:$9.00Disabled Employed:7

PreviousCRP:GoodwillIndustriesof SouthTexas,Inc.ReasonforTransferCustomerrequestednewCRPComments:None

28

ProposedCosts -TRANSFERContracts

TIBHRecommends the FollowingContracts for Approval

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$9.00Disabled Employed:1

PreviousCRP:CommunityHealthcoreReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$9.00Disabled Employed:1

PreviousCRP:CommunityHealthcoreReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$9.00Disabled Employed:1

PreviousCRP:CommunityHealthcoreReasonforTransferCRPrequestedreleasefromcontractComments:None

29

ProposedCosts -TRANSFERContracts

TIBHRecommends the FollowingContracts for Approval

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$9.00Disabled Employed:1

Previous CRP:ARCof HarrisonCo.ReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$9.00Disabled Employed:1

PreviousCRP:ARCHarrisonCo.ReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$8.99Disabled Employed:1

Previous CRP:ARCof HarrisonCo.ReasonforTransferCRPrequestedreleasefromcontractComments:None

30

ProposedCosts -TRANSFERContracts

TIBHRecommends the FollowingContracts for Approval

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$9.00Disabled Employed:1

PreviousCRP:CommunityHealthcoreReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$9.00Disabled Employed:1

Previous CRP:ARCof HarrisonCo.ReasonforTransferCRPrequestedreleasefromcontractComments:None

CRP:WoodcreekOutreachRehabilitationDevelopment

Location:3307WestDavis Street

Conroe,Texas77340

AverageWage:$8.99 / Disabled Employed:1
Previous CRP:ARCof HarrisonCo.Comments:None / ReasonforTransferCRPrequestedreleasefromcontract
TOTALS TotalNumberofOpportunitiesforDisabled: / 31 / TotalEstimatedWagestoIndividualswithDisabilities: / $375,950.77 / TotalContracts: $707,220.73

31

ProposedCosts:ExceptionReport

TIBHRecommends the FollowingContractsforApprovalTRANSFERContracts

1ContractCostBreakdown

CRP:CampCountyDevelopmentallyDisabledAssociation,Inc.

Location: 523ElmStreet

Pittsburg,Texas75686

AverageWage:$8.40

PreviousCRP:CommunityHealthcoreComments:CRPrequestedreleasefromcontract

TOTALS TotalNumberofOpportunitiesforDisabled:8TotalEstimatedWagestoIndividualswithDisabilities:$20,770.00TotalContracts:$67,068.70

32