Monthly Local Let Maintenance Report For Atlanta District As Of May 10, 2016 Page 3 Of 6

Last Update: Tuesday, May 10, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6272-71-001
Proj ID SUP - 627271001
Work Type GROUNDS MAINTENANCE - TEXARKANA
 
0.001 9600.00 0.00 5200.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-30-14
Work Began 10-01-14
Work Completed 04-19-15
Time Computed 10-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 201
Percent Time Used 55
Contractor(s)
TIBH INDUSTRIES, INC.
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
SUBCONTRACTOR(S) FOR CCSJ: 6272-71-001
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE(100.00%)
Contract # 05141931
Totals 9600.00 0.00 5200.00 100.0

CountyHARRISON
Highway LP0390
From VARIOUS
To .
CSJ 6273-20-001
Proj ID SUP - 627320001
Work Type GROUNDS MAINTENANCE
 
0.001 13895.76 0.00 9842.83 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-01-14
Work Began 05-01-14
Work Completed 10-31-14
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6273-20-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 04141933
Totals 13895.76 0.00 9842.83 100.0

CountyMORRIS
Highway US0259
From VARIOUS
To .
CSJ 6273-70-001
Proj ID RMC - 627370001
Work Type CRACK SEALING
 
520.580 281104.78 0.00 265505.95 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-30-14
Work Began 11-30-14
Work Completed 06-05-15
Time Computed 12-15-14
Contract Working Days 50
Addl Days Granted 0
Working Days Charged 54
Percent Time Used 108
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6273-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10141902
Totals 281104.78 0.00 265505.95 100.0

CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6274-55-001
Proj ID SUP - 627455001
Work Type PICNIC AREA MAINTENANCE
 
0.001 43752.00 0.00 46876.81 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-16-14
Work Began 00-00-00
Work Completed  
Time Computed 06-16-14
Contract Working Days 66
Addl Days Granted 0
Working Days Charged 77
Percent Time Used 116
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
Totals 43752.00 0.00 46876.81 99.9

CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6275-80-001
Proj ID RMC - 627580001
Work Type ILLUMINATION MAINTENANCE
 
0.001 156708.00 0.00 117668.50 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 12-03-14
Work Began 01-16-15
Work Completed 12-08-15
Time Computed 01-05-15
Contract Working Days 254
Addl Days Granted 0
Working Days Charged 221
Percent Time Used 87
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6275-80-001
DOUBLE S CONSTRUCTION(1.02%)
Contract # 10141901
Totals 156708.00 0.00 117668.50 100.0

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6276-53-001
Proj ID SUP - 627653001
Work Type JANITORIAL, GROUNDS, AND LANDSCAPING
 
0.001 380884.80 15652.80 316708.32 83.1
Work Order 09-01-14
Work Began 00-00-00
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 1
Working Days Charged 608
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6276-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141933
Totals 380884.80 15652.80 316708.32 83.1

CountyCASS
Highway US0059
From VARIOUS
To .
CSJ 6276-81-001
Proj ID RMC - 627681001
Work Type TREE AND STUMP REMOVAL (N) TREE TRIMMING
 
0.001 249800.00 710.00 146508.50 58.6
Work Order 03-27-15
Work Began 03-30-15
Work Completed  
Time Computed 04-06-15
Contract Working Days 257
Addl Days Granted 0
Working Days Charged 99
Percent Time Used 38
Contractor(s)
TLL CONTRACTING
SUBCONTRACTOR(S) FOR CCSJ: 6276-81-001
WITHERS CONSTRUCTION, LLC( 94.55%)
Contract # 02151901
Totals 249800.00 710.00 146508.50 58.6

CountyHARRISON
Highway US0059
From VARIOUS
To .
CSJ 6276-82-001
Proj ID RMC - 627682001
Work Type TREE AND STUMP REMOVAL (S) TREE TRIMMING
 
0.001 317425.00 8027.00 285664.00 89.9
Work Order 04-02-15
Work Began 04-22-15
Work Completed  
Time Computed 04-20-15
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 140
Percent Time Used 45
Contractor(s)
NATURAL COLORS PAINTING LLC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02151902
Totals 317425.00 8027.00 285664.00 89.9

CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6277-52-001
Proj ID SUP - 627752001
Work Type JANITORIAL, GROUNDS, LANDSCAPING
 
0.001 385403.50 15838.50 320412.85 83.1
Work Order 09-01-14
Work Began 00-00-00
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 1
Working Days Charged 577
Percent Time Used 78
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6277-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08141934
Totals 385403.50 15838.50 320412.85 83.1

CountyCASS
Highway US0059
From VARIOUS
To .
CSJ 6277-87-001
Proj ID SUP - 627787001
Work Type PICNIC AREA MAINTENANCE - BOWIE / CASS / TITUS
 
0.001 58128.07 0.00 52274.68 100.0
Work Order 08-25-14
Work Began 09-01-14
Work Completed 08-31-15
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6277-87-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 08141931
Totals 58128.07 0.00 52274.68 100.0

CountyHARRISON
Highway US0059
From VARIOUS
To .
CSJ 6277-90-001
Proj ID SUP - 627790001
Work Type PICNIC AREA MAINTENANCE
 
0.001 36770.00 0.00 27760.00 100.0
Work Order 08-25-14
Work Began 09-01-14
Work Completed 08-31-15
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6277-90-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 08141932
Totals 36770.00 0.00 27760.00 100.0

CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6279-17-001
Proj ID SUP - 627917001
Work Type LITTER PICKUP & DISPOSAL
 
0.001 193254.76 0.00 194150.20 100.0
Work Order 09-01-14
Work Began 09-01-14
Work Completed 08-31-15
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC
SUBCONTRACTOR(S) FOR CCSJ: 6279-17-001
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC(100.00%)
Contract # 08141935
Totals 193254.76 0.00 194150.20 100.0

CountyHARRISON
Highway US0059
From VARIOUS
To .
CSJ 6279-18-001
Proj ID SUP - 627918001
Work Type LITTER PICKUP AND DISPOSAL
 
0.001 71436.00 0.00 47306.14 100.0
Work Order 08-31-14
Work Began 09-01-14
Work Completed 08-31-15
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6279-18-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 08141936
Totals 71436.00 0.00 47306.14 100.0

CountyCAMP
Highway US0271
From VARIOUS
To .
CSJ 6279-19-001
Proj ID SUP - 627919001
Work Type LITTER PICKUP & DISPOSAL
 
0.001 124619.28 0.00 121485.03 100.0
Work Order 09-01-14
Work Began 09-01-14
Work Completed 08-31-15
Time Computed 09-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 354
Percent Time Used 96
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6279-19-001
CAMP COUNTY SERVICE INDUSTRIES (100.00%)
Contract # 08141937
Totals 124619.28 0.00 121485.03 100.0

CountyCASS
Highway FM0249
From VARIOUS
To .
CSJ 6279-30-001
Proj ID SUP - 627930001
Work Type GROUNDS MAINTENANCE
 
0.001 26640.00 0.00 27750.00 100.0
Work Order 09-15-14
Work Began 10-01-14
Work Completed 09-30-15
Time Computed 10-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6279-30-001
CAMP COUNTY SERVICE INDUSTRIES (100.00%)
Contract # 09141931
Totals 26640.00 0.00 27750.00 100.0

CountyHARRISON
Highway LP0390
From VARIOUS
To .
CSJ 6279-33-001
Proj ID SUP - 627933001
Work Type JANITORIAL MAINTENANCE
 
0.001 16266.43 0.00 15048.60 92.5
Work Order 09-22-14
Work Began 10-01-14
Work Completed  
Time Computed 10-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6279-33-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 09141936
Totals 16266.43 0.00 15048.60 92.5

CountyCASS
Highway SH0008
From VARIOUS
To .
CSJ 6279-34-001
Proj ID SUP - 627934001
Work Type JANITORIAL SERVICE - LINDEN
 
0.001 5481.08 0.00 5045.52 100.0
Work Order 09-16-14
Work Began 10-01-14
Work Completed 09-30-15
Time Computed 10-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6279-34-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 09141934
Totals 5481.08 0.00 5045.52 100.0

CountyPANOLA
Highway BU0059D
From VARIOUS
To .
CSJ 6279-35-001
Proj ID SUP - 627935001
Work Type CARTHAGE JANITORIAL
 
0.001 6807.04 0.00 6229.52 100.0
Work Order 09-16-14
Work Began 10-01-14
Work Completed 09-30-15
Time Computed 10-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6279-35-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 09141935
Totals 6807.04 0.00 6229.52 100.0

CountyMARION
Highway SH0049
From VARIOUS
To .
CSJ 6279-36-001
Proj ID SUP - 627936001
Work Type JANITORIAL MAINTENANCE
 
0.001 6073.79 0.00 5625.17 100.0
Work Order 09-16-14
Work Began 10-01-14
Work Completed 09-30-15
Time Computed 10-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6279-36-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 09141933
Totals 6073.79 0.00 5625.17 100.0

CountyUPSHUR
Highway US0271
From VARIOUS
To .
CSJ 6279-37-001
Proj ID SUP - 627937001
Work Type JANITORIAL SERVICE
 
0.001 10111.30 0.00 9297.60 100.0
Work Order 09-16-14
Work Began 10-01-14
Work Completed 09-30-15
Time Computed 10-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6279-37-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 09141932
Totals 10111.30 0.00 9297.60 100.0

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