Monthly Local Let Maintenance Report For Amarillo District As Of Sep 21, 2017 Page 2 Of 2

Last Update: Friday, September 22, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyOLDHAM
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-18-001
Proj IDRMC - 630318001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.001202845.76189352.7693.3
Work Order00-00-00
Work Began12-13-16
Work Completed
Time Computed09-01-16
Contract Working Days86
Addl Days Granted86
Working Days Charged21
Percent Time Used12
Contractor(s)
BERT WHITAKER
SUBCONTRACTOR(S) FOR CCSJ: 6303-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05160403
Totals202845.7696648.88189352.7693.3

CountyPOTTER
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-65-001
Proj IDRMC - 630365001
Work TypeTRAFFIC CONTROL
 
0.001295000.00494847.1099.9
Work Order00-00-00
Work Began07-12-16
Work Completed
Time Computed07-12-16
Contract Working Days365
Addl Days Granted365
Working Days Charged416
Percent Time Used56
Contractor(s)
BARRICADES UNLIMITED
SUBCONTRACTOR(S) FOR CCSJ: 6303-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06160401
Totals295000.00107878.35494847.1099.9

CountyOLDHAM
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-93-001
Proj IDSUP - 630393001
Work TypePICNIC AREA MAINT.AND LITTER PICKUP
 
0.00163457.6861627.1797.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began05-01-16
Work Completed
Time Computed05-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6303-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04160420
Totals63457.680.0061627.1797.1

CountyOLDHAM
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6303-94-001
Proj IDSUP - 630394001
Work TypeSTATE USE SPOT LITTER PICKUP
 
0.0019909.249909.2499.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began05-01-16
Work Completed
Time Computed05-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6303-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04160421
Totals9909.240.009909.2499.9

CountyRANDALL
HighwayFM1541
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6304-44-001
Proj IDSUP - 630444001
Work TypeSTATE USE JANITORIAL
 
0.00114904.6313501.3090.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-01-16
Work Completed
Time Computed06-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6304-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05160420
Totals14904.630.0013501.3090.5

CountyCARSON
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6307-66-001
Proj IDRMC - 630766001
Work TypeCLEANING & SWEEPING HIGHWAYS
 
0.00198949.6291110.6892.0
Work Order00-00-00
Work Began09-26-16
Work Completed
Time Computed09-26-16
Contract Working Days365
Addl Days Granted365
Working Days Charged338
Percent Time Used46
Contractor(s)
PANHANDLE SWEEPING & MAINTENANCE, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6307-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160401
Totals98949.620.0091110.6892.0

CountyPOTTER
HighwayIH0040
FromVARIOUS
To.
CSJ6308-19-001
Proj IDSUP - 630819001
Work TypeJANITORIAL AND GROUNDS
 
0.001335405.80166783.9849.7
Work Order08-26-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged365
Percent Time Used50
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6308-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160402
Totals335405.8014243.26166783.9849.7

CountyPOTTER
HighwayUS0087
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6308-76-001
Proj IDSUP - 630876001
Work TypeSTATE USE LITTER PICKUP(LIDS)
 
0.00192692.1582011.4888.4
Work Order00-00-00
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted242
Working Days Charged365
Percent Time Used60
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6308-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160420
Totals92692.156834.2982011.4888.4

CountyRANDALL
HighwayUS0060
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6309-52-001
Proj IDSUP - 630952001
Work TypeSTATE USE JANITORIAL CANYON MAINT.
 
0.0019900.085879.6359.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged303
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6309-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08160421
Totals9900.080.005879.6359.3

CountyPOTTER
HighwayUS0087
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6310-09-001
Proj IDSUP - 631009001
Work TypeSTATE USE DEBRIS PICKUP
 
0.001178250.00161000.0090.3
Work Order00-00-00
Work Began10-01-16
Work Completed
Time Computed10-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged335
Percent Time Used91
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6310-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09160420
Totals178250.0017250.00161000.0090.3

CountyCARSON
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6310-10-001
Proj IDSUP - 631010001
Work TypeSTATE USE PICNIC AREA MAINTENANCE
 
0.00145108.3265797.3899.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began10-04-16
Work Completed
Time Computed10-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged304
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6310-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09160421
Totals45108.320.0065797.3899.9

CountyGRAY
HighwayIH0040
FromPOTTER COUNTY LINE
ToWHEELER COUNTY LINE
CSJ6313-04-001
Proj IDSUP - 631304001
Work TypeSTATE USE DEBRIS PICKUP
 
0.00176800.0051200.0066.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began01-02-17
Work Completed
Time Computed01-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged242
Percent Time Used66
Contractor(s)
TIBH INDUSTRIES, INC.
FRESH START OF MONROE INC.
SUBCONTRACTOR(S) FOR CCSJ: 6313-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12160420
Totals76800.000.0051200.0066.6

CountyDEAF SMITH
HighwayUS0385
FromHEREFORD MAINTENANCE
ToJANITORIAL
CSJ6315-51-001
Proj IDSUP - 631551001
Work TypeHEREFORD JANITORIAL
 
0.0015887.922245.5038.1
Work Order00-00-00
Work Began03-01-17
Work Completed
Time Computed03-01-17
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: 6315-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02170420
Totals5887.92374.252245.5038.1

CountyPOTTER
HighwayIH0040
FromSEE PLANS
ToSEE PLANS
CSJ6316-48-001
Proj IDRMC - 631648001
Work TypeON CALL GUARDRAIL/CABLE BARRIER REPAIR
 
0.001164787.504455.502.7
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed07-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged37
Percent Time Used10
Contractor(s)
AMARILLO RMT ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6316-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06170401
Totals164787.504455.504455.502.7

CountyOLDHAM
HighwayIH0040
FromSEE PLANS
ToSEE PLANS
CSJ6317-35-001
Proj IDSUP - 631735001
Work TypePICNIC AREA/LITTER PICKUP
 
0.00163457.6821355.9533.6
Work Order00-00-00
Work Began05-01-17
Work Completed
Time Computed05-01-17
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: 6317-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04170420
Totals63457.684881.3621355.9533.6

CountyOLDHAM
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6317-36-001
Proj IDSUP - 631736001
Work TypeSTATE USE SPOT LITTER PICKUP
 
0.0019909.243303.0833.3
Work Order00-00-00
Work Began05-01-17
Work Completed
Time Computed05-01-17
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: 6317-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04170421
Totals9909.24825.773303.0833.3

CountyRANDALL
HighwaySL0335
FromAMARILLO AE OFFICE
ToE-WAY MAINTENANCE OFFICE
CSJ6319-08-001
Proj IDSUP - 631908001
Work TypeSTATE USE JANITORIAL SERVICE
 
0.00115202.684158.5227.3
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed06-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged92
Percent Time Used25
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6319-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05170420
Totals15202.68909.044158.5227.3

CountyGRAY
HighwayIH0040
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6319-46-001
Proj IDRMC - 631946001
Work TypeON CALL GUARDRAIL REPAIR
 
0.001185352.500.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
DFB CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6319-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08170401
Totals185352.500.000.000.0

CountyRANDALL
HighwayIH0027
FromSEE PLAN SHEETS
ToSEE PLAN SHEETS
CSJ6321-47-001
Proj IDSUP - 632147001
Work TypeDISTRICT OFFICE JANITORIAL
 
0.00175299.885628.927.4
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed08-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged31
Percent Time Used8
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6321-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #07170420
Totals75299.885628.925628.927.4

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