Monthly Local Let Maintenance Report For Amarillo District As Of Feb 10, 2017 Page 2 Of 3

Last Update: Friday, February 10, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyMOORE
HighwayUS0087
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6301-34-001
Proj IDRMC - 630134001
Work TypeON CALL GUARDRAIL REPAIR
 
0.001124895.0049772.0039.8
Work Order00-00-00
Work Began06-01-16
Work Completed
Time Computed05-09-16
Contract Working Days365
Addl Days Granted0
Working Days Charged245
Percent Time Used67
Contractor(s)
DFB CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6301-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04160402
Totals124895.000.0049772.0039.8

CountyMOORE
HighwayUS0087
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6302-26-001
Proj IDRMC - 630226001
Work TypeCLEANING AND SWEEPING HIGHWAYS
 
0.001153923.7070205.8545.6
Work Order00-00-00
Work Began07-18-16
Work Completed
Time Computed07-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged198
Percent Time Used54
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6302-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05160401
Totals153923.700.0070205.8545.6

CountyPOTTER
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6302-38-001
Proj IDRMC - 630238001
Work TypeCLEANING AND SWEEPING HIGHWAYS
 
0.001293289.60188256.4064.1
Work Order00-00-00
Work Began06-15-16
Work Completed
Time Computed06-15-16
Contract Working Days365
Addl Days Granted0
Working Days Charged238
Percent Time Used65
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6302-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05160402
Totals293289.6023232.05188256.4064.1

CountyPOTTER
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-17-001
Proj IDRMC - 630317001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.001149867.8367215.9244.8
Work Order00-00-00
Work Began12-05-16
Work Completed
Time Computed09-01-16
Contract Working Days44
Addl Days Granted0
Working Days Charged7
Percent Time Used15
Contractor(s)
BERT WHITAKER
SUBCONTRACTOR(S) FOR CCSJ: 6303-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05160404
Totals149867.830.0067215.9244.8

CountyOLDHAM
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-18-001
Proj IDRMC - 630318001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.001202845.7692703.8845.7
Work Order00-00-00
Work Began12-13-16
Work Completed
Time Computed09-01-16
Contract Working Days86
Addl Days Granted0
Working Days Charged11
Percent Time Used12
Contractor(s)
BERT WHITAKER
SUBCONTRACTOR(S) FOR CCSJ: 6303-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05160403
Totals202845.760.0092703.8845.7

CountyLIPSCOMB
HighwayFM1454
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-28-001
Proj IDBPM - 630328001
Work TypeMISC BRIDGE REPAIRS
 
0.001123018.26122706.4699.7
Work Order00-00-00
Work Began06-20-16
Work Completed
Time Computed06-15-16
Contract Working Days60
Addl Days Granted21
Working Days Charged5
Percent Time Used6
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6303-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05160405
Totals123018.260.00122706.4699.7

CountyPOTTER
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-65-001
Proj IDRMC - 630365001
Work TypeTRAFFIC CONTROL
 
0.001295000.00128996.2543.7
Work Order00-00-00
Work Began07-12-16
Work Completed
Time Computed07-12-16
Contract Working Days365
Addl Days Granted0
Working Days Charged204
Percent Time Used55
Contractor(s)
BARRICADES UNLIMITED
SUBCONTRACTOR(S) FOR CCSJ: 6303-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06160401
Totals295000.0033718.75128996.2543.7

CountyOLDHAM
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-93-001
Proj IDSUP - 630393001
Work TypePICNIC AREA MAINT.AND LITTER PICKUP
 
0.00163457.6846372.9273.0
Work Order00-00-00
Work Began05-01-16
Work Completed
Time Computed05-01-16
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: 6303-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04160420
Totals63457.684271.1946372.9273.0

CountyOLDHAM
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-94-001
Proj IDSUP - 630394001
Work TypeSTATE USE SPOT LITTER PICKUP
 
0.0019909.247431.9375.0
Work Order00-00-00
Work Began05-01-16
Work Completed
Time Computed05-01-16
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: 6303-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04160421
Totals9909.24825.777431.9375.0

CountyRANDALL
HighwayFM1541
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6304-44-001
Proj IDSUP - 630444001
Work TypeSTATE USE JANITORIAL
 
0.00114904.639936.4266.6
Work Order00-00-00
Work Began06-01-16
Work Completed
Time Computed06-01-16
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: 6304-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05160420
Totals14904.63891.229936.4266.6

CountyGRAY
HighwayIH0040
FromAT BRIDGE
ToSTATION 248+35
CSJ6307-49-001
Proj IDRMC - 630749001
Work TypeBRIDGE REPAIR
 
0.00529729.0636594.9499.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed10-31-16
Contract Working Days25
Addl Days Granted5
Working Days Charged20
Percent Time Used66
Contractor(s)
DFB CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6307-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09160401
Totals29729.060.0036594.9499.9

CountyRANDALL
HighwayIH0027
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6307-65-001
Proj IDSUP - 630765001
Work TypeDISTRICT OFFICE JANITORIAL SERVICE
 
0.00174226.0437113.0250.0
Work Order00-00-00
Work Began08-01-16
Work Completed
Time Computed08-01-16
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: 6307-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07160420
Totals74226.045628.9237113.0250.0

CountyCARSON
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6307-66-001
Proj IDRMC - 630766001
Work TypeCLEANING & SWEEPING HIGHWAYS
 
0.00198949.6245287.3445.7
Work Order00-00-00
Work Began09-26-16
Work Completed
Time Computed09-26-16
Contract Working Days365
Addl Days Granted0
Working Days Charged127
Percent Time Used34
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6307-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160401
Totals98949.620.0045287.3445.7

CountyPOTTER
HighwayIH0040
FromVARIOUS
To.
CSJ6308-19-001
Proj IDSUP - 630819001
Work TypeJANITORIAL AND GROUNDS
 
0.001335405.8069837.9220.8
Work Order08-26-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged153
Percent Time Used20
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6308-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160402
Totals335405.8013783.8069837.9220.8

CountyPOTTER
HighwayUS0087
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6308-76-001
Proj IDSUP - 630876001
Work TypeSTATE USE LITTER PICKUP(LIDS)
 
0.00192692.1534171.4536.8
Work Order00-00-00
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged153
Percent Time Used41
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6308-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160420
Totals92692.156834.2934171.4536.8

CountyRANDALL
HighwayUS0060
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6309-52-001
Proj IDSUP - 630952001
Work TypeSTATE USE JANITORIAL CANYON MAINT.
 
0.0019900.083818.3638.5
Work Order00-00-00
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged153
Percent Time Used41
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6309-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160421
Totals9900.08808.343818.3638.5

CountyCARSON
HighwayBI0040F
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6309-53-001
Proj IDSUP - 630953001
Work TypeSTATE USE JANITORIAL SERVICE GROOM
 
0.0019900.083839.6238.7
Work Order00-00-00
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged153
Percent Time Used41
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6309-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160422
Totals9900.08808.343839.6238.7

CountyPOTTER
HighwayUS0087
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6310-09-001
Proj IDSUP - 631009001
Work TypeSTATE USE DEBRIS PICKUP
 
0.001178250.0051750.0029.0
Work Order00-00-00
Work Began10-01-16
Work Completed
Time Computed10-01-16
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: 6310-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09160420
Totals178250.0011500.0051750.0029.0

CountyCARSON
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6310-10-001
Proj IDSUP - 631010001
Work TypeSTATE USE PICNIC AREA MAINTENANCE
 
0.00145108.3211806.7226.1
Work Order00-00-00
Work Began10-04-16
Work Completed
Time Computed10-01-16
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: 6310-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09160421
Totals45108.322584.6411806.7226.1

CountyGRAY
HighwayIH0040
FromPOTTER COUNTY LINE
ToWHEELER COUNTY LINE
CSJ6313-04-001
Proj IDSUP - 631304001
Work TypeSTATE USE DEBRIS PICKUP
 
0.00176800.004800.006.2
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged30
Percent Time Used8
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6313-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12160420
Totals76800.004800.004800.006.2

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