Monthly Local Let Maintenance Report For Amarillo District As Of Nov 9, 2016 Page 2 Of 3

Last Update: Wednesday, November 9, 2016
FTP Icon
page 1 | page 2 | page 3

Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6284-91-001
Proj ID RMC - 628491001
Work Type TRAFFIC CONTROL
 
0.001 203225.25 0.00 201988.75 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-02-15
Work Began 07-13-15
Work Completed 07-11-16
Time Computed 07-15-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
BARRICADES UNLIMITED
SUBCONTRACTOR(S) FOR CCSJ: 6284-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05150404
Totals 203225.25 0.00 201988.75 100.0

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6286-50-001
Proj ID RMC - 628650001
Work Type GUARDRAIL REPAIR
 
0.001 114510.00 8655.00 205775.00 99.9
Work Order 06-18-15
Work Began 06-24-15
Work Completed  
Time Computed 06-25-15
Contract Working Days 365
Addl Days Granted 730
Working Days Charged 495
Percent Time Used 45
Contractor(s)
AMARILLO RMT ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6286-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05150403
Totals 114510.00 8655.00 205775.00 99.9

CountyRANDALL
Highway FM1541
From SEE PLANS
To SEE PLANS
CSJ 6289-05-001
Proj ID SUP - 628905001
Work Type STATE USE JANITORIAL
 
0.001 14904.63 0.00 12097.97 81.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 06-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6289-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05150420
Totals 14904.63 0.00 12097.97 81.1

CountyCARSON
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6290-37-001
Proj ID RMC - 629037001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
0.001 68572.63 0.00 52817.10 77.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 09-21-15
Work Completed  
Time Computed 09-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 346
Percent Time Used 94
Contractor(s)
COMMERCIAL SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6290-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07150401
Totals 68572.63 0.00 52817.10 77.0

CountyGRAY
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6290-98-001
Proj ID RMC - 629098001
Work Type ON CALL GUARDRAIL REPAIR
 
0.001 274456.00 0.00 96305.50 35.0
Work Order 00-00-00
Work Began 09-08-15
Work Completed  
Time Computed 09-08-15
Contract Working Days 365
Addl Days Granted 365
Working Days Charged 420
Percent Time Used 57
Contractor(s)
AMARILLO RMT ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6290-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07150402
Totals 274456.00 0.00 96305.50 35.0

CountyRANDALL
Highway IH0027
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6292-61-001
Proj ID SUP - 629261001
Work Type LITTER PICKUP (LIDS)
 
0.001 140776.10 0.00 135194.40 96.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 09-01-15
Work Completed  
Time Computed 09-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 363
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6292-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08150420
Totals 140776.10 0.00 135194.40 96.0

CountyCARSON
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6294-26-001
Proj ID SUP - 629426001
Work Type STATE USE JANITORIAL FOR GROOM
 
0.001 6278.96 0.00 4338.47 69.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 09-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 364
Percent Time Used 99
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6294-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08150421
Totals 6278.96 0.00 4338.47 69.0

CountyCARSON
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6295-34-001
Proj ID SUP - 629534001
Work Type STATE USE PICNIC AREA MAINTENANCE
 
0.001 45108.32 3729.72 38574.54 100.0
Work Order 00-00-00
Work Began 10-01-15
Work Completed 09-30-16
Time Computed 10-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6295-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09150420
Totals 45108.32 3729.72 38574.54 100.0

CountyGRAY
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6298-66-001
Proj ID SUP - 629866001
Work Type STATE USE DEBRIS PICKUP
 
0.001 76800.00 6400.00 64000.00 83.3
Work Order 00-00-00
Work Began 01-05-16
Work Completed  
Time Computed 01-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 305
Percent Time Used 83
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6298-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12150420
Totals 76800.00 6400.00 64000.00 83.3

CountyDEAF SMITH
Highway US0385
From HEREFORD MAINT OFFICE
To HEREFORD MAINT OFFICE
CSJ 6300-17-001
Proj ID SUP - 630017001
Work Type JANITORIAL SERVICE
 
0.001 5887.92 374.25 3343.23 56.7
Work Order 00-00-00
Work Began 03-01-16
Work Completed  
Time Computed 03-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 245
Percent Time Used 67
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02160420
Totals 5887.92 374.25 3343.23 56.7

CountyPOTTER
Highway US0087
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6300-74-001
Proj ID RMC - 630074001
Work Type CLEAN & SWEEPING HIGHWAYS (RURAL)
 
0.001 149753.36 34173.09 68346.18 45.6
Work Order 00-00-00
Work Began 06-03-16
Work Completed  
Time Computed 06-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 152
Percent Time Used 41
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6300-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04160401
Totals 149753.36 34173.09 68346.18 45.6

CountyMOORE
Highway US0087
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6301-34-001
Proj ID RMC - 630134001
Work Type ON CALL GUARDRAIL REPAIR
 
0.001 124895.00 0.00 40329.00 32.2
Work Order 00-00-00
Work Began 06-01-16
Work Completed  
Time Computed 05-09-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
DFB CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6301-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04160402
Totals 124895.00 0.00 40329.00 32.2

CountyMOORE
Highway US0087
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6302-26-001
Proj ID RMC - 630226001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
0.001 153923.70 0.00 36630.35 23.7
Work Order 00-00-00
Work Began 07-18-16
Work Completed  
Time Computed 07-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 106
Percent Time Used 29
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6302-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05160401
Totals 153923.70 0.00 36630.35 23.7

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6302-38-001
Proj ID RMC - 630238001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
0.001 293289.60 25632.05 118560.25 40.4
Work Order 00-00-00
Work Began 06-15-16
Work Completed  
Time Computed 06-15-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 146
Percent Time Used 40
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6302-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05160402
Totals 293289.60 25632.05 118560.25 40.4

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6303-17-001
Proj ID RMC - 630317001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 149867.83 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 44
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
BERT WHITAKER
SUBCONTRACTOR(S) FOR CCSJ: 6303-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05160404
Totals 149867.83 0.00 0.00 0.0

CountyOLDHAM
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6303-18-001
Proj ID RMC - 630318001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
0.001 202845.76 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 86
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
BERT WHITAKER
SUBCONTRACTOR(S) FOR CCSJ: 6303-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05160403
Totals 202845.76 0.00 0.00 0.0

CountyLIPSCOMB
Highway FM1454
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6303-28-001
Proj ID BPM - 630328001
Work Type MISC BRIDGE REPAIRS
 
0.001 123018.26 0.00 122706.46 99.7
Work Order 00-00-00
Work Began 06-20-16
Work Completed  
Time Computed 06-15-16
Contract Working Days 60
Addl Days Granted 21
Working Days Charged 5
Percent Time Used 6
Contractor(s)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6303-28-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05160405
Totals 123018.26 0.00 122706.46 99.7

CountyPOTTER
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6303-65-001
Proj ID RMC - 630365001
Work Type TRAFFIC CONTROL
 
0.001 295000.00 8325.00 58383.75 19.7
Work Order 00-00-00
Work Began 07-12-16
Work Completed  
Time Computed 07-12-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 112
Percent Time Used 30
Contractor(s)
BARRICADES UNLIMITED
SUBCONTRACTOR(S) FOR CCSJ: 6303-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06160401
Totals 295000.00 8325.00 58383.75 19.7

CountyOLDHAM
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6303-93-001
Proj ID SUP - 630393001
Work Type PICNIC AREA MAINT.AND LITTER PICKUP
 
0.001 63457.68 5491.53 31728.84 50.0
Work Order 00-00-00
Work Began 05-01-16
Work Completed  
Time Computed 05-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 184
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6303-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04160420
Totals 63457.68 5491.53 31728.84 50.0

CountyOLDHAM
Highway IH0040
From SEE PLAN SHEETS
To SEE PLAN SHEETS
CSJ 6303-94-001
Proj ID SUP - 630394001
Work Type STATE USE SPOT LITTER PICKUP
 
0.001 9909.24 825.77 4954.62 50.0
Work Order 00-00-00
Work Began 05-01-16
Work Completed  
Time Computed 05-01-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 184
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6303-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04160421
Totals 9909.24 825.77 4954.62 50.0

page 1 | page 2 | page 3