Monthly Local Let Maintenance Report For Amarillo District As Of Jul 11, 2014 Page 2 Of 2

Last Update: Friday, July 11, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyHANSFORD
Highway SH0015
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6259-37-001
Proj ID RMC - 625937001
Work Type RAILROAD CROSSING REMOVAL & REHAB
 
0.001 293001.80 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 30
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
J. LEE MILLIGAN, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6259-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140402
Totals 293001.80 0.00 0.00 0.0

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6260-01-001
Proj ID RMC - 626001001
Work Type TRAFFIC CONTROL
 
0.001 196575.00 19960.00 186602.50 94.9
Work Order 07-17-13
Work Began 07-17-13
Work Completed  
Time Computed 07-17-13
Contract Working Days 365
Addl Days Granted 365
Working Days Charged 349
Percent Time Used 47
Contractor(s)
BARRICADES UNLIMITED
SUBCONTRACTOR(S) FOR CCSJ: 6260-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06130403
Totals 196575.00 19960.00 186602.50 94.9

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6261-83-001
Proj ID RMC - 626183001
Work Type MOWING HIGHWAY RIGHT OF WAY (URBAN)
 
0.001 336620.00 0.00 48000.00 14.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-10-13
Work Began 11-04-13
Work Completed  
Time Computed 10-21-13
Contract Working Days 120
Addl Days Granted 0
Working Days Charged 23
Percent Time Used 19
Contractor(s)
J. LEE MILLIGAN, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130403
Totals 336620.00 0.00 48000.00 14.7

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 5345.23 53543.20 43.3
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 303
Percent Time Used 83
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 5345.23 53543.20 43.3

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 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 60
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
M & S CONCRETE CO.
SUBCONTRACTOR(S) FOR CCSJ: 6266-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05140402
Totals 164450.00 0.00 0.00 0.0

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 6942.63 6942.63 1.7
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 9
Percent Time Used 15
Contractor(s)
HOLMES CONSTRUCTION CO., L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6268-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140405
Totals 399597.00 6942.63 6942.63 1.7

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 0.00 17153.28 37.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 151
Percent Time Used 41
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 0.00 17153.28 37.5

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 0.00 29500.00 12.0
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 62
Percent Time Used 8
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02140401
Totals 244366.60 0.00 29500.00 12.0

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 9851.84 21235.16 7.6
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 61
Percent Time Used 8
Contractor(s)
ALL HANDS & DUKE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03140401
Totals 275999.68 9851.84 21235.16 7.6

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 23470.88 23470.88 8.9
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 30
Percent Time Used 8
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6271-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140404
Totals 263250.56 23470.88 23470.88 8.9

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 9878.97 16.3
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 61
Percent Time Used 16
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 9878.97 16.3

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 7223.04 19.3
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 61
Percent Time Used 16
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 7223.04 19.3

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 9437.40 786.45 1572.90 16.6
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 61
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
CONCHO RESOURCE CENTER
SUBCONTRACTOR(S) FOR CCSJ: 6271-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140422
Totals 9437.40 786.45 1572.90 16.6

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 1511.62 2223.08 26.1
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 77
Percent Time Used 21
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 1511.62 2223.08 26.1

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 14904.63 891.22 891.22 5.9
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 30
Percent Time Used 8
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6273-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05140420
Totals 14904.63 891.22 891.22 5.9

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