Monthly Local Let Maintenance Report For Atlanta District As Of Sep 18, 2019 Page 1 Of 3

Last Update: Thursday, September 19, 2019
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6240-43-001
Proj IDRMC - 624043001
Work TypeDEBRIS REMOVAL (NORTH)
 
124.00041600.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days306
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
BENNIE JOHNSON CO.
SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05121901
Totals41600.000.000.000.0

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6274-55-001
Proj IDSUP - 627455001
Work TypePICNIC AREA MAINTENANCE
 
0.00143752.0046876.8199.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order06-16-14
Work Began00-00-00
Work Completed
Time Computed06-16-14
Contract Working Days66
Addl Days Granted0
Working Days Charged77
Percent Time Used116
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6274-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06141931
Totals43752.000.0046876.8199.9

CountyBOWIE
HighwayUS0059
FromBOWIE AND CASS COUNTIES
To.
CSJ6291-60-001
Proj IDRMC - 629160001
Work TypeCALLOUT METAL BEAM GUARD FENCE REPAIR(N)
 
0.001320435.00680840.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-01-16
Work Began09-01-16
Work Completed02-12-19
Time Computed09-01-16
Contract Working Days306
Addl Days Granted425
Working Days Charged729
Percent Time Used99
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161901
Totals320435.000.00680840.00100.0

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6308-20-001
Proj IDSUP - 630820001
Work TypeJANITORIAL AND GROUNDS
 
0.001404368.90404368.9099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-26-16
Work Began00-00-00
Work Completed
Time Computed09-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged730
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6308-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08161902
Totals404368.900.00404368.9099.9

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6308-21-001
Proj IDSUP - 630821001
Work TypeJANITORIAL AND GROUNDS
 
0.001410654.20410654.2099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-26-16
Work Began00-00-00
Work Completed
Time Computed09-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged730
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6308-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08161903
Totals410654.200.00410654.2099.9

CountyMARION
HighwaySH0043
FromVARIOUS
To.
CSJ6309-57-001
Proj IDRMC - 630957001
Work TypeCRACK SEALING
 
206.570148211.8648776.96100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-20-16
Work Began02-01-17
Work Completed08-01-17
Time Computed12-27-16
Contract Working Days30
Addl Days Granted0
Working Days Charged25
Percent Time Used83
Contractor(s)
MUTUAL ENTREPRENEURIAL CONCEPTS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6309-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161919
Totals148211.860.0048776.96100.0

CountyBOWIE
HighwayIH0030
FromVARIOUS BRIDGES IN BOWIE COUNTY
To.
CSJ6309-61-001
Proj IDRMC - 630961001
Work TypeBRIDGE SWEEPING AND DEBRIS REMOVAL
 
11.550155256.00306371.14100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order02-02-17
Work Began02-14-17
Work Completed06-30-19
Time Computed02-14-17
Contract Working Days180
Addl Days Granted90
Working Days Charged52
Percent Time Used19
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6309-61-001
MORTON ENTERPRISE (100.00)
Contract #01171901
Totals155256.000.00306371.14100.0

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6324-02-001
Proj IDRMC - 632402001
Work TypeDEBRIS REMOVAL (NORTH)
 
124.00048803.0081778.0099.9
Work Order00-00-00
Work Began01-11-18
Work Completed
Time Computed01-11-18
Contract Working Days306
Addl Days Granted306
Working Days Charged499
Percent Time Used81
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6324-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11171901
Totals48803.005276.0081778.0099.9

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6324-03-001
Proj IDRMC - 632403001
Work TypeDEBRIS REMOVAL - SOUTH
 
106.00059200.0094400.0099.9
Work Order00-00-00
Work Began01-11-18
Work Completed
Time Computed01-11-18
Contract Working Days306
Addl Days Granted360
Working Days Charged508
Percent Time Used76
Contractor(s)
HOLMES AND HOLMES CONTRACTING
SUBCONTRACTOR(S) FOR CCSJ: 6324-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11171902
Totals59200.006400.0094400.0099.9

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6325-19-001
Proj IDSUP - 632519001
Work TypeJANITORIAL MAINTENANCE-ATL DISTRICT OFC
 
0.00163412.92109207.6299.9
Work Order11-29-17
Work Began12-01-17
Work Completed
Time Computed12-01-17
Contract Working Days365
Addl Days Granted365
Working Days Charged639
Percent Time Used87
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-19-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #11171931
Totals63412.925284.41109207.6299.9

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6325-23-001
Proj IDSUP - 632523001
Work TypeJANITORIAL SERVICE - GILMER
 
0.00120321.6024397.8099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-28-17
Work Began01-01-18
Work Completed
Time Computed01-01-18
Contract Working Days365
Addl Days Granted365
Working Days Charged516
Percent Time Used70
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-23-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12171933
Totals20321.600.0024397.8099.9

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6325-24-001
Proj IDSUP - 632524001
Work TypeJANITORIAL MAINTENANCE - JEFFERSON
 
0.0017214.407956.0099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-28-17
Work Began01-01-18
Work Completed
Time Computed01-01-18
Contract Working Days365
Addl Days Granted365
Working Days Charged516
Percent Time Used70
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-24-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12171934
Totals7214.400.007956.0099.9

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6325-26-001
Proj IDSUP - 632526001
Work TypeJANITORIAL MAINTENANCE - MARSHALL
 
0.00122802.8236285.9699.9
Work Order12-28-17
Work Began01-01-18
Work Completed
Time Computed01-01-18
Contract Working Days365
Addl Days Granted365
Working Days Charged608
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-26-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12171936
Totals22802.821526.0036285.9699.9

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6325-27-001
Proj IDSUP - 632527001
Work TypePICNIC AREA MAINTENANCE
 
0.00164980.0093301.2599.9
Work Order01-31-18
Work Began02-01-18
Work Completed
Time Computed02-01-18
Contract Working Days365
Addl Days Granted365
Working Days Charged576
Percent Time Used78
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6325-27-001
RUCON, INC. (100.00)
Contract #01181932
Totals64980.004895.0093301.2599.9

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6328-36-001
Proj IDRMC - 632836001
Work TypeCALLOUT CABLE SAFETY SYSTEM REPAIR
 
53.370189275.00223748.6899.9
Work Order00-00-00
Work Began05-16-18
Work Completed
Time Computed05-16-18
Contract Working Days306
Addl Days Granted307
Working Days Charged369
Percent Time Used60
Contractor(s)
BRYDL CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6328-36-001
HX FARMS, INC. (8.98)
Contract #04181902
Totals189275.0017227.00223748.6899.9

CountyHARRISON
HighwayIH0020
FromVARIOUS LOCATIONS IN HARRISON/UPSHUR
To.
CSJ6328-37-001
Proj IDRMC - 632837001
Work TypeCALLOUT CABLE SAFETY SYSTEM REPAIR
 
53.370239895.60203463.6084.8
Work Order05-08-18
Work Began05-08-18
Work Completed
Time Computed05-08-18
Contract Working Days306
Addl Days Granted307
Working Days Charged401
Percent Time Used65
Contractor(s)
HX FARMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6328-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04181901
Totals239895.6021315.00203463.6084.8

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6330-24-001
Proj IDSUP - 633024001
Work TypeGROUNDS MAINTENANCE - JEFFERSON
 
0.00116530.7213775.6083.3
Work Order04-01-18
Work Began04-01-18
Work Completed
Time Computed04-01-18
Contract Working Days365
Addl Days Granted366
Working Days Charged544
Percent Time Used74
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6330-24-001
SDR & ASSOC. INC. (100.00)
Contract #03181932
Totals16530.72688.7813775.6083.3

CountyMORRIS
HighwayUS0259
FromVARIOUS
To.
CSJ6330-26-001
Proj IDSUP - 633026001
Work TypeGROUNDS MAINTENANCE - DAINGERFIELD
 
0.0017440.007750.0099.9
Work Order03-28-18
Work Began04-01-18
Work Completed
Time Computed04-01-18
Contract Working Days365
Addl Days Granted366
Working Days Charged518
Percent Time Used70
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6330-26-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #03181931
Totals7440.00930.007750.0099.9

CountyCASS
HighwaySH0008
FromVARIOUS
To.
CSJ6332-90-001
Proj IDSUP - 633290001
Work TypeGROUNDS MAINTENANCE - LINDEN
 
0.0017587.604109.9554.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order06-01-18
Work Began06-01-18
Work Completed
Time Computed06-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6332-90-001
SDR & ASSOC. INC. (100.00)
Contract #05181931
Totals7587.600.004109.9554.1

CountyBOWIE
HighwaySH0008
FromVARIOUS
To.
CSJ6332-91-001
Proj IDSUP - 633291001
Work TypeGROUNDS MAINTENANCE - NEW BOSTON
 
0.0019497.285144.3654.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order06-01-18
Work Began06-01-18
Work Completed
Time Computed06-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6332-91-001
SDR & ASSOC. INC. (100.00)
Contract #05181932
Totals9497.280.005144.3654.1

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