Monthly Local Let Maintenance Report For Atlanta District As Of Oct 16, 2017 Page 4 Of 5

Last Update: Monday, October 16, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6310-92-001
Proj IDRMC - 631092001
Work TypeDEBRIS REMOVAL (NORTH)
 
124.00035705.0028573.6580.0
Work Order02-01-17
Work Began01-02-17
Work Completed
Time Computed01-02-17
Contract Working Days307
Addl Days Granted0
Working Days Charged232
Percent Time Used75
Contractor(s)
WILLIAM DUNCAN
SUBCONTRACTOR(S) FOR CCSJ: 6310-92-001
HOLMES AND HOLMES CONTRACTING (0.00)
Contract #11161912
Totals35705.003860.0028573.6580.0

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6310-93-001
Proj IDRMC - 631093001
Work TypeDEBRIS REMOVAL (SOUTH)
 
106.00035823.4029046.0081.0
Work Order12-22-16
Work Began01-09-17
Work Completed
Time Computed01-09-17
Contract Working Days307
Addl Days Granted0
Working Days Charged225
Percent Time Used73
Contractor(s)
HOLMES AND HOLMES CONTRACTING
SUBCONTRACTOR(S) FOR CCSJ: 6310-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161913
Totals35823.403872.8029046.0081.0

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6312-34-001
Proj IDSUP - 631234001
Work TypeGROUNDS MAINTENANCE
 
0.0017332.004582.5062.5
Work Order11-15-16
Work Began11-15-16
Work Completed
Time Computed11-15-16
Contract Working Days350
Addl Days Granted0
Working Days Charged320
Percent Time Used91
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6312-34-001
SDR & ASSOC. INC. (100.00)
Contract #11161931
Totals7332.00611.004582.5062.5

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6312-35-001
Proj IDSUP - 631235001
Work TypeJANITORIAL MAINTENANCE-ATL DISTRICT OFC
 
0.00163412.9252844.1083.3
Work Order12-01-16
Work Began12-01-16
Work Completed
Time Computed12-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged304
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6312-35-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #11161932
Totals63412.925284.4152844.1083.3

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6312-98-001
Proj IDRMC - 631298001
Work TypeLANDSCAPE MAINTENANCE IH0030/US0059
 
0.00197919.0051420.0052.5
Work Order03-01-17
Work Began03-21-17
Work Completed
Time Computed03-21-17
Contract Working Days358
Addl Days Granted0
Working Days Charged192
Percent Time Used53
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6312-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02171901
Totals97919.007220.0051420.0052.5

CountyCASS
HighwaySH0008
FromVARIOUS
To.
CSJ6313-65-001
Proj IDSUP - 631365001
Work TypeJANITORIAL SERVICE - LINDEN
 
0.0018276.086060.5673.2
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged272
Percent Time Used74
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-65-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161935
Totals8276.08554.246060.5673.2

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6313-66-001
Proj IDSUP - 631366001
Work TypeJANITORIAL MAINTENANCE
 
0.00122802.8216528.1472.4
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged273
Percent Time Used74
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-66-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161936
Totals22802.821526.0016528.1472.4

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6313-67-001
Proj IDSUP - 631367001
Work TypeJANITORIAL MAINTENANCE - JEFFERSON
 
0.0017214.404572.0063.3
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged273
Percent Time Used74
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-67-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161934
Totals7214.40489.604572.0063.3

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6313-68-001
Proj IDSUP - 631368001
Work TypeJANITORIAL SERVICE - GILMER
 
0.00120321.6014599.8071.8
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged273
Percent Time Used74
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-68-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161933
Totals20321.601334.0014599.8071.8

CountyPANOLA
HighwayBU0059D
FromVARIOUS
To.
CSJ6313-69-001
Proj IDSUP - 631369001
Work TypeCARTHAGE JANITORIAL
 
0.00114169.3910054.3870.9
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged303
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-69-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161931
Totals14169.39944.6210054.3870.9

CountyMORRIS
HighwayUS0259
FromVARIOUS
To.
CSJ6313-70-001
Proj IDSUP - 631370001
Work TypeJANITORIAL SERVICE - DAINGERFIELD
 
0.00110374.767532.3672.6
Work Order12-23-16
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged272
Percent Time Used74
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6313-70-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12161932
Totals10374.76699.387532.3672.6

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6313-80-001
Proj IDSUP - 631380001
Work TypePICNIC AREA MAINTENANCE
 
0.00153946.0036903.0068.4
Work Order01-01-17
Work Began01-01-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged273
Percent Time Used74
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6313-80-001
RUCON, INC. (100.00)
Contract #12161937
Totals53946.005520.0036903.0068.4

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6313-81-001
Proj IDSUP - 631381001
Work TypeGROUNDS MAINTENANCE
 
0.00115870.8111156.2770.2
Work Order02-01-17
Work Began02-01-17
Work Completed
Time Computed02-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged242
Percent Time Used66
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6313-81-001
RUCON, INC. (100.00)
Contract #01171931
Totals15870.811199.4011156.2770.2

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6315-13-001
Proj IDSUP - 631513001
Work TypeGROUNDS MAINTENANCE
 
0.0016496.562977.5945.8
Work Order03-27-17
Work Began04-01-17
Work Completed
Time Computed04-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged183
Percent Time Used50
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6315-13-001
SDR & ASSOC. INC. (100.00)
Contract #03171933
Totals6496.56541.382977.5945.8

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6315-14-001
Proj IDSUP - 631514001
Work TypeGROUNDS MAINTENANCE - JEFFERSON
 
0.00116530.727576.5845.8
Work Order03-27-17
Work Began04-01-17
Work Completed
Time Computed04-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged183
Percent Time Used50
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6315-14-001
SDR & ASSOC. INC. (100.00)
Contract #03171934
Totals16530.72688.787576.5845.8

CountyMORRIS
HighwayUS0259
FromVARIOUS
To.
CSJ6315-15-001
Proj IDSUP - 631515001
Work TypeGROUNDS MAINTENANCE - DAINGERFIELD
 
0.0017440.004030.0054.1
Work Order03-27-17
Work Began04-01-17
Work Completed
Time Computed04-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged182
Percent Time Used49
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6315-15-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #03171932
Totals7440.00620.004030.0054.1

CountyBOWIE
HighwaySH0008
FromVARIOUS
To.
CSJ6315-16-001
Proj IDSUP - 631516001
Work TypeGROUNDS MAINTENANCE
 
0.0019497.282770.0429.1
Work Order06-01-17
Work Began06-01-17
Work Completed
Time Computed06-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged122
Percent Time Used33
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6315-16-001
SDR & ASSOC. INC. (100.00)
Contract #05171931
Totals9497.28395.722770.0429.1

CountyTITUS
HighwayUS0271
FromVARIOUS
To.
CSJ6315-17-001
Proj IDSUP - 631517001
Work TypeJANITORIAL SERVICE - MT. PLEASANT
 
0.0019720.004175.0042.9
Work Order05-01-17
Work Began05-01-17
Work Completed
Time Computed05-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged153
Percent Time Used41
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6315-17-001
A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #03171935
Totals9720.00585.004175.0042.9

CountyBOWIE
HighwayUS0059
FromVARIOUS
To.
CSJ6315-18-001
Proj IDSUP - 631518001
Work TypeGROUNDS MAINTENANCE - TEXARKANA
 
0.00111464.567643.0466.6
Work Order05-01-17
Work Began05-01-17
Work Completed
Time Computed05-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged153
Percent Time Used41
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6315-18-001
A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #03171931
Totals11464.56955.387643.0466.6

CountyCASS
HighwaySH0008
FromVARIOUS
To.
CSJ6319-07-001
Proj IDSUP - 631907001
Work TypeGROUNDS MAINTENANCE - LINDEN
 
0.0017587.603161.5041.6
Work Order06-01-17
Work Began06-01-17
Work Completed
Time Computed06-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged122
Percent Time Used33
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6319-07-001
SDR & ASSOC. INC. (100.00)
Contract #05171932
Totals7587.60632.303161.5041.6

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