Monthly Local Let Maintenance Report For Amarillo District As Of Nov 20, 2014 Page 2 Of 2

Last Update: Thursday, November 20, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyPOTTER
Highway LP0335
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6262-38-001
Proj ID SUP - 626238001
Work Type STATE USE LITTER PICKUP (LIDS)
 
0.001 123453.22 0.00 66275.62 53.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-30-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
CONCHO RESOURCE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6262-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130420
Totals 123453.22 0.00 66275.62 53.6

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6265-20-001
Proj ID RMC - 626520001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
0.001 240413.60 0.00 42987.60 17.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-03-14
Work Began 01-21-14
Work Completed  
Time Computed 01-20-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 131
Percent Time Used 35
Contractor(s)
AAA SWEEPING SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6265-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11130401
Totals 240413.60 0.00 42987.60 17.8

CountyDEAF SMITH
Highway FM1412
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6266-54-001
Proj ID RMC - 626654001
Work Type EXTENDING CULVERTS
 
0.001 164450.00 16480.00 16480.00 10.0
Work Order 10-07-14
Work Began 00-00-00
Work Completed  
Time Computed 07-07-14
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 5
Percent Time Used 8
Contractor(s)
M & S CONCRETE CO.
SUBCONTRACTOR(S) FOR CCSJ: 6266-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05140402
Totals 164450.00 16480.00 16480.00 10.0

CountyRANDALL
Highway LP0335
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6268-66-001
Proj ID RMC - 626866001
Work Type WIDEN EXISTING ROADWAY
 
0.001 399597.00 0.00 401010.73 99.9
Work Order 05-05-14
Work Began 06-16-14
Work Completed  
Time Computed 06-16-14
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 58
Percent Time Used 96
Contractor(s)
HOLMES CONSTRUCTION CO., L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6268-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140405
Totals 399597.00 0.00 401010.73 99.9

CountyCARSON
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6268-73-001
Proj ID SUP - 626873001
Work Type STATE USE DEBRIS PICKUP & DISPOSAL
 
0.001 45742.08 4764.80 38118.40 83.3
Work Order 00-00-00
Work Began 01-03-14
Work Completed  
Time Computed 01-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 304
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
CONCHO RESOURCE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6268-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12130420
Totals 45742.08 4764.80 38118.40 83.3

CountyHANSFORD
Highway SH0015
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-04-001
Proj ID RMC - 626904001
Work Type CLEAN AND SWEEPING HGHWAYS
 
0.001 244366.60 29500.00 88500.00 36.2
Work Order 04-07-14
Work Began 00-00-00
Work Completed  
Time Computed 04-07-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 208
Percent Time Used 28
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02140401
Totals 244366.60 29500.00 88500.00 36.2

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6269-86-001
Proj ID RMC - 626986001
Work Type LITTER PICKUP AND DISPOSAL
 
0.001 275999.68 11083.32 65568.44 23.7
Work Order 04-17-14
Work Began 00-00-00
Work Completed  
Time Computed 05-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 184
Percent Time Used 25
Contractor(s)
ALL HANDS & DUKE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03140401
Totals 275999.68 11083.32 65568.44 23.7

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6271-28-001
Proj ID RMC - 627128001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
0.001 263250.56 20270.88 104554.40 39.7
Work Order 05-15-14
Work Began 00-00-00
Work Completed  
Time Computed 05-12-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6271-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140404
Totals 263250.56 20270.88 104554.40 39.7

CountyOLDHAM
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6271-58-001
Proj ID SUP - 627158001
Work Type PICNIC AREA MAINT & LITTER PICKUP
 
0.001 60436.06 5230.04 30218.02 49.9
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 184
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
CONCHO RESOURCE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6271-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140420
Totals 60436.06 5230.04 30218.02 49.9

CountyOLDHAM
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6271-59-001
Proj ID SUP - 627159001
Work Type DEBRIS PICKUP AND DISPOSAL
 
0.001 37319.04 3611.52 20465.28 54.8
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 184
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
CONCHO RESOURCE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6271-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140421
Totals 37319.04 3611.52 20465.28 54.8

CountyOLDHAM
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6271-60-001
Proj ID SUP - 627160001
Work Type SPOT LITTER PICKUP
 
0.001 9437.40 0.00 3932.25 41.6
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 184
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
CONCHO RESOURCE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6271-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140422
Totals 9437.40 0.00 3932.25 41.6

CountyDALLAM
Highway US0087
From SEE PLANS
To SEE PLANS
CSJ 6271-81-001
Proj ID SUP - 627181001
Work Type STATE USE JANITORIAL SERVICE
 
0.001 8487.47 0.00 2720.85 32.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-07-14
Work Began 00-00-00
Work Completed  
Time Computed 04-15-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 108
Percent Time Used 29
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140423
Totals 8487.47 0.00 2720.85 32.0

CountyRANDALL
Highway FM1541
From JANITORIAL AMARILLO AE/E-WAY
To JANITORIAL AMARILLO AE/E-WAY
CSJ 6273-58-001
Proj ID SUP - 627358001
Work Type STATE USE JANITORIAL MAINTENANCE
 
0.001 14904.63 891.22 4456.10 29.8
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 06-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6273-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05140420
Totals 14904.63 891.22 4456.10 29.8

CountyCARSON
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6275-45-001
Proj ID RMC - 627545001
Work Type PICNIC AREA MAINTENANCE
 
0.001 48000.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
MARION POOL
SUBCONTRACTOR(S) FOR CCSJ: 6275-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11140401
Totals 48000.00 0.00 0.00 0.0

CountyRANDALL
Highway IH0027
From DISTRICT OFFICE JANITORIAL
To DISTRICT OFFICE JANITORIAL
CSJ 6276-19-001
Proj ID SUP - 627619001
Work Type DISTRICT OFFICE JANITORIAL
 
0.001 72770.64 5518.55 16555.65 22.7
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 08-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 92
Percent Time Used 25
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07140420
Totals 72770.64 5518.55 16555.65 22.7

CountyPOTTER
Highway IH0040
From VARIOUS
To .
CSJ 6276-52-001
Proj ID SUP - 627652001
Work Type JANITORIAL, GROUNDS, LANDSCAPING
 
0.001 308074.60 6752.32 6752.32 2.1
Work Order 09-01-14
Work Began 00-00-00
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 61
Percent Time Used 8
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140431
Totals 308074.60 6752.32 6752.32 2.1

CountyGRAY
Highway US0060
From SEE PLANS
To SEE PLANS
CSJ 6276-76-001
Proj ID SUP - 627676001
Work Type JANITORIAL MAINT. PAMPA, PANHANDLE & GROOM
 
0.001 25420.72 1554.83 3109.66 12.2
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 61
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140420
Totals 25420.72 1554.83 3109.66 12.2

CountyHUTCHINSON
Highway SH0207
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6276-78-001
Proj ID SUP - 627678001
Work Type BORGER JANITORIAL
 
0.001 6491.73 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140421
Totals 6491.73 0.00 0.00 0.0

CountyRANDALL
Highway US0060
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6276-79-001
Proj ID SUP - 627679001
Work Type JANITORIAL MAINTENANCE CANYON
 
0.001 8145.07 1294.82 1917.57 23.5
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 61
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140422
Totals 8145.07 1294.82 1917.57 23.5

CountyRANDALL
Highway IH0027
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6276-90-001
Proj ID SUP - 627690001
Work Type STATE USE LITTER PICKUP (LIDS)
 
0.001 140776.10 8804.43 16941.10 12.0
Work Order 09-03-14
Work Began 00-00-00
Work Completed  
Time Computed 09-03-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 61
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
CONCHO RESOURCE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6276-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08140423
Totals 140776.10 8804.43 16941.10 12.0

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