Monthly Local Let Maintenance Report For Amarillo District As Of Feb 09, 2018 Page 2 Of 2

Last Update: Friday, February 09, 2018
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyCARSON
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6307-66-001
Proj IDRMC - 630766001
Work TypeCLEANING & SWEEPING HIGHWAYS
 
0.00198949.62136185.6399.9
Work Order00-00-00
Work Began09-26-16
Work Completed
Time Computed09-26-16
Contract Working Days365
Addl Days Granted365
Working Days Charged491
Percent Time Used67
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6307-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160401
Totals98949.620.00136185.6399.9

CountyPOTTER
HighwayIH0040
FromVARIOUS
To.
CSJ6308-19-001
Proj IDSUP - 630819001
Work TypeJANITORIAL AND GROUNDS
 
0.001335405.80208594.8462.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-26-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged456
Percent Time Used62
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6308-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160402
Totals335405.800.00208594.8462.1

CountyPOTTER
HighwayUS0087
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6308-76-001
Proj IDSUP - 630876001
Work TypeSTATE USE LITTER PICKUP(LIDS)
 
0.00192692.15116182.9399.9
Work Order00-00-00
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted242
Working Days Charged518
Percent Time Used85
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6308-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160420
Totals92692.156834.29116182.9399.9

CountyGRAY
HighwayIH0040
FromPOTTER COUNTY LINE
ToWHEELER COUNTY LINE
CSJ6313-04-001
Proj IDSUP - 631304001
Work TypeSTATE USE DEBRIS PICKUP
 
0.00176800.0068800.0089.5
Work Order00-00-00
Work Began01-02-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged364
Percent Time Used99
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6313-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12160420
Totals76800.004800.0068800.0089.5

CountyDEAF SMITH
HighwayUS0385
FromHEREFORD MAINTENANCE
ToJANITORIAL
CSJ6315-51-001
Proj IDSUP - 631551001
Work TypeHEREFORD JANITORIAL
 
0.0015887.924372.4274.2
Work Order00-00-00
Work Began03-01-17
Work Completed
Time Computed03-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged337
Percent Time Used92
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6315-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02170420
Totals5887.92629.924372.4274.2

CountyPOTTER
HighwayIH0040
FromSEE PLANS
ToSEE PLANS
CSJ6316-48-001
Proj IDRMC - 631648001
Work TypeON CALL GUARDRAIL/CABLE BARRIER REPAIR
 
0.001164787.5062126.0037.7
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed07-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged190
Percent Time Used52
Contractor(s)
AMARILLO RMT ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6316-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06170401
Totals164787.5013170.5062126.0037.7

CountyOLDHAM
HighwayIH0040
FromSEE PLANS
ToSEE PLANS
CSJ6317-35-001
Proj IDSUP - 631735001
Work TypePICNIC AREA/LITTER PICKUP
 
0.00163457.6848203.4375.9
Work Order00-00-00
Work Began05-01-17
Work Completed
Time Computed05-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged276
Percent Time Used75
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6317-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04170420
Totals63457.685491.5348203.4375.9

CountyOLDHAM
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6317-36-001
Proj IDSUP - 631736001
Work TypeSTATE USE SPOT LITTER PICKUP
 
0.0019909.247431.9375.0
Work Order00-00-00
Work Began05-01-17
Work Completed
Time Computed05-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged276
Percent Time Used75
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6317-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04170421
Totals9909.24825.777431.9375.0

CountyRANDALL
HighwaySL0335
FromAMARILLO AE OFFICE
ToE-WAY MAINTENANCE OFFICE
CSJ6319-08-001
Proj IDSUP - 631908001
Work TypeSTATE USE JANITORIAL SERVICE
 
0.00115202.6810135.1266.6
Work Order00-00-00
Work Began06-01-17
Work Completed
Time Computed06-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged245
Percent Time Used67
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6319-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05170420
Totals15202.68909.0410135.1266.6

CountyGRAY
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6319-46-001
Proj IDRMC - 631946001
Work TypeON CALL GUARDRAIL REPAIR
 
0.001185352.5046206.8524.9
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed09-18-17
Contract Working Days365
Addl Days Granted0
Working Days Charged134
Percent Time Used36
Contractor(s)
DFB CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6319-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08170401
Totals185352.5019364.5046206.8524.9

CountyRANDALL
HighwayIH0027
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6321-47-001
Proj IDSUP - 632147001
Work TypeDISTRICT OFFICE JANITORIAL
 
0.00175299.8838438.4451.0
Work Order00-00-00
Work Began08-01-17
Work Completed
Time Computed08-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged184
Percent Time Used50
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6321-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07170420
Totals75299.885786.6238438.4451.0

CountyHARTLEY
HighwayFM0767
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6323-11-001
Proj IDRMC - 632311001
Work TypeVARIOUS BRIDGE REPAIRS
 
0.001273466.000.000.0
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed11-09-17
Contract Working Days40
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
GIBSON & ASSOCIATES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6323-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10170401
Totals273466.000.000.000.0

CountyCARSON
HighwayIH0040
FromSEE PLANS
ToSEE PLANS
CSJ6323-95-001
Proj IDSUP - 632395001
Work TypeSTATE USE PICNIC AREA MAINTENANCE
 
0.00195508.6422791.4423.8
Work Order00-00-00
Work Began10-03-17
Work Completed
Time Computed10-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged123
Percent Time Used33
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6323-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09170420
Totals95508.645169.2822791.4423.8

CountyPOTTER
HighwayIH0040
FromVARIOUS
To.
CSJ6326-77-001
Proj IDSUP - 632677001
Work TypeJANITORIAL AND GROUNDS
 
0.001125432.5828486.5222.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days273
Addl Days Granted0
Working Days Charged62
Percent Time Used22
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6326-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11170401
Totals125432.5814243.2628486.5222.7

CountyPOTTER
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6327-93-001
Proj IDSUP - 632793001
Work TypeSTATE USE DEBRIS PICKUP AND DISPOSAL
 
0.001315120.0010520.003.3
Work Order00-00-00
Work Began01-18-18
Work Completed
Time Computed01-02-18
Contract Working Days365
Addl Days Granted0
Working Days Charged31
Percent Time Used8
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6327-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12170420
Totals315120.0010520.0010520.003.3

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