Monthly Local Let Maintenance Report For Atlanta District As Of Aug 12, 2014 Page 1 Of 3

Last Update: Tuesday, August 12, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6236-21-001
Proj ID RMC - 623621001
Work Type ILLUMINATION MAINTENANCE
 
0.001 164755.00 6100.00 254931.00 99.9
Work Order 04-19-12
Work Began 05-02-12
Work Completed  
Time Computed 05-01-12
Contract Working Days 306
Addl Days Granted 306
Working Days Charged 581
Percent Time Used 94
Contractor(s)
STRIPING TECHNOLOGY, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6236-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03121901
Totals 164755.00 6100.00 254931.00 99.9

CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6240-42-001
Proj ID RMC - 624042001
Work Type CALLOUT MBGF REPAIR
 
0.001 178415.00 0.00 229097.75 100.0
Work Order 07-12-12
Work Began 07-19-12
Work Completed 07-01-14
Time Computed 07-19-12
Contract Working Days 306
Addl Days Granted 306
Working Days Charged 596
Percent Time Used 97
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6240-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05121902
Totals 178415.00 0.00 229097.75 100.0

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6240-43-001
Proj ID RMC - 624043001
Work Type DEBRIS REMOVAL (NORTH)
 
124.000 41600.00 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 306
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
BENNIE JOHNSON CO.
SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05121901
Totals 41600.00 0.00 0.00 0.0

CountyPANOLA
Highway BU0059D
From VARIOUS
To .
CSJ 6258-99-001
Proj ID SUP - 625899001
Work Type GROUNDS MAINTENANCE
 
0.001 7248.00 0.00 906.00 12.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-21-13
Work Began 06-01-13
Work Completed  
Time Computed 06-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 8
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6258-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05131933
Totals 7248.00 0.00 906.00 12.5

CountyHARRISON
Highway SH0043
From VARIOUS
To .
CSJ 6260-48-001
Proj ID SUP - 626048001
Work Type PICNIC AREA MAINTENANCE
 
0.001 37169.27 3152.11 29979.64 80.6
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 334
Percent Time Used 91
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6260-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07131931
Totals 37169.27 3152.11 29979.64 80.6

CountyCASS
Highway US0059
From VARIOUS
To .
CSJ 6260-49-001
Proj ID SUP - 626049001
Work Type PICNIC AREA MAINTENANCE - BOWIE / CASS / TITUS
 
0.001 56435.02 5338.46 41739.86 73.9
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 334
Percent Time Used 91
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6260-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131935
Totals 56435.02 5338.46 41739.86 73.9

CountyHARRISON
Highway US0059
From VARIOUS
To .
CSJ 6261-13-001
Proj ID SUP - 626113001
Work Type LITTER PICKUP AND DISPOSAL
 
0.001 61209.52 10042.52 38959.78 63.6
Work Order 08-23-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 334
Percent Time Used 91
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6261-13-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 08131934
Totals 61209.52 10042.52 38959.78 63.6

CountyCAMP
Highway US0271
From VARIOUS
To .
CSJ 6261-14-001
Proj ID SUP - 626114001
Work Type LITTER PICKUP AND DISPOSAL
 
0.001 100841.64 24821.89 97466.64 96.6
Work Order 08-06-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 334
Percent Time Used 91
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6261-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131932
Totals 100841.64 24821.89 97466.64 96.6

CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6261-15-001
Proj ID SUP - 626115001
Work Type LITTER PICKUP & DISPOSAL
 
0.001 132184.73 10869.36 93691.48 70.8
Work Order 08-12-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 334
Percent Time Used 91
Contractor(s)
TIBH INDUSTRIES, INC.
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC
SUBCONTRACTOR(S) FOR CCSJ: 6261-15-001
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC(122.84%)
Contract # 08131933
Totals 132184.73 10869.36 93691.48 70.8

CountyCASS
Highway FM0249
From VARIOUS
To .
CSJ 6262-28-001
Proj ID SUP - 626228001
Work Type GROUNDS MAINTENANCE
 
0.001 26640.00 4440.00 22200.00 83.3
Work Order 08-01-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 304
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6262-28-001
CAMP COUNTY SERVICE INDUSTRIES (100.00%)
Contract # 08131931
Totals 26640.00 4440.00 22200.00 83.3

CountyHARRISON
Highway LP0390
From VARIOUS
To .
CSJ 6262-29-001
Proj ID SUP - 626229001
Work Type JANITORIAL MAINTENANCE
 
0.001 16266.43 1155.00 11550.00 71.0
Work Order 09-24-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 304
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6262-29-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 08131930
Totals 16266.43 1155.00 11550.00 71.0

CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6262-59-001
Proj ID RMC - 626259001
Work Type DEBRIS REMOVAL (S)
 
106.000 35076.00 3792.00 25596.00 72.9
Work Order 10-07-13
Work Began 10-14-13
Work Completed  
Time Computed 10-21-13
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 240
Percent Time Used 78
Contractor(s)
WILLIAM DUNCAN
SUBCONTRACTOR(S) FOR CCSJ: 6262-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131902
Totals 35076.00 3792.00 25596.00 72.9

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6262-71-001
Proj ID RMC - 626271001
Work Type DEBRIS REMOVAL (N)
 
124.000 33226.00 4490.00 23348.00 70.2
Work Order 10-22-13
Work Began 11-01-13
Work Completed  
Time Computed 11-08-13
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 221
Percent Time Used 72
Contractor(s)
WILLIAM DUNCAN
SUBCONTRACTOR(S) FOR CCSJ: 6262-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09131903
Totals 33226.00 4490.00 23348.00 70.2

CountyPANOLA
Highway US0059
From VARIOUS
To .
CSJ 6263-01-001
Proj ID RMC - 626301001
Work Type FULL WIDTH ROW MOWING - TRACT 1 - PANOLA
 
0.001 134932.00 5308.80 70120.40 51.9
Work Order 04-23-14
Work Began 05-17-14
Work Completed  
Time Computed 05-19-14
Contract Working Days 50
Addl Days Granted 0
Working Days Charged 22
Percent Time Used 44
Contractor(s)
LANGFORD CONTRACTORS
SUBCONTRACTOR(S) FOR CCSJ: 6263-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131901
Totals 134932.00 5308.80 70120.40 51.9

CountyMORRIS
Highway FM0161
From VARIOUS
To .
CSJ 6263-02-001
Proj ID RMC - 626302001
Work Type FULL WIDTH MOWING - TRACT 2 MORRIS, ETC
 
0.001 131662.40 36638.84 65372.54 49.6
Work Order 06-03-14
Work Began 06-20-14
Work Completed  
Time Computed 06-16-14
Contract Working Days 51
Addl Days Granted 0
Working Days Charged 28
Percent Time Used 54
Contractor(s)
HX FARMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131902
Totals 131662.40 36638.84 65372.54 49.6

CountyUPSHUR
Highway FM0556
From VARIOUS
To .
CSJ 6263-03-001
Proj ID RMC - 626303001
Work Type FULL WIDTH MOWING - TRACT 3 UPSHUR, ETC.
 
0.001 130527.36 1126.08 65826.72 50.4
Work Order 04-28-14
Work Began 05-12-14
Work Completed  
Time Computed 05-19-14
Contract Working Days 55
Addl Days Granted 0
Working Days Charged 15
Percent Time Used 27
Contractor(s)
HX FARMS
SUBCONTRACTOR(S) FOR CCSJ: 6263-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131903
Totals 130527.36 1126.08 65826.72 50.4

CountyMARION
Highway SH0049
From VARIOUS
To .
CSJ 6263-04-001
Proj ID RMC - 626304001
Work Type FULL WIDTH MOWING - TRACT 4 MARION, ETC.
 
0.001 117909.00 12636.00 59778.00 50.6
Work Order 05-05-14
Work Began 06-09-14
Work Completed  
Time Computed 05-27-14
Contract Working Days 45
Addl Days Granted 0
Working Days Charged 23
Percent Time Used 51
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6263-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131904
Totals 117909.00 12636.00 59778.00 50.6

CountyCASS
Highway FM0251
From VARIOUS
To .
CSJ 6263-05-001
Proj ID RMC - 626305001
Work Type FULL WIDTH MOWING - TRACT 5 MARION, ETC.
 
0.001 154756.00 18984.00 79212.00 51.1
Work Order 07-02-14
Work Began 05-19-14
Work Completed  
Time Computed 05-19-14
Contract Working Days 56
Addl Days Granted 0
Working Days Charged 23
Percent Time Used 41
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6263-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131905
Totals 154756.00 18984.00 79212.00 51.1

CountyHARRISON
Highway US0080
From VARIOUS
To .
CSJ 6263-06-001
Proj ID RMC - 626306001
Work Type FULL WIDTH MOWING - TRACT 6 HARRISON ETC
 
0.001 115005.00 3190.00 58977.50 51.2
Work Order 04-23-14
Work Began 05-30-14
Work Completed  
Time Computed 05-19-14
Contract Working Days 44
Addl Days Granted 0
Working Days Charged 19
Percent Time Used 43
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6263-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131906
Totals 115005.00 3190.00 58977.50 51.2

CountyTITUS
Highway US0271
From VARIOUS
To .
CSJ 6263-07-001
Proj ID RMC - 626307001
Work Type FULL WIDTH MOWING - TRACT 7 TITUS, ETC.
 
0.001 116583.30 0.00 59790.15 51.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-05-14
Work Began 05-12-14
Work Completed  
Time Computed 05-19-14
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 18
Percent Time Used 45
Contractor(s)
EASTGATE SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6263-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131907
Totals 116583.30 0.00 59790.15 51.2

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