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Monthly Local Let Maintenance Report For Atlanta District As Of May 15, 2013 Page 1 Of 3

Last Update: Wednesday, May 15, 2013
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp
CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6217-02-001
Proj ID RMC - 621702001
Work Type ROW MOWING & LITTER PICKUP - TRACT 16
 
 0.001 56993.16 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 57
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
HAMM'S CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6217-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12101907
 Totals 56993.16 0.00 0.00 0.0
CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6230-06-001
Proj ID RMC - 623006001
Work Type GUIDE AND CALL - OUT SIGN INSTALLATION
 
 0.001 289075.00 26340.00 415915.00 99.9
Work Order 12-13-11
Work Began 01-02-12
Work Completed  
Time Computed 01-02-12
Contract Working Days 254
Addl Days Granted 254
Working Days Charged 296
Percent Time Used 58
Contractor(s)
TIME STRIPING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6230-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10111901
 Totals 289075.00 26340.00 415915.00 99.9
CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6232-52-001
Proj ID RMC - 623252001
Work Type CALLOUT CABLE BARRIER REPAIR
 
 99.360 101917.00 8945.70 97874.16 96.0
Work Order 03-22-12
Work Began 04-09-12
Work Completed  
Time Computed 04-09-12
Contract Working Days 307
Addl Days Granted 307
Working Days Charged 325
Percent Time Used 52
Contractor(s)
BRYDL CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6232-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02121901
 Totals 101917.00 8945.70 97874.16 96.0
CountyUPSHUR
Highway US0259
From VARIOUS
To .
CSJ 6232-61-001
Proj ID RMC - 623261001
Work Type TREE AND STUMP REMOVAL (W)
 
 0.001 292800.00 41505.00 426063.79 100.0
Work Order 12-29-11
Work Began 01-19-12
Work Completed 04-12-13
Time Computed 01-18-12
Contract Working Days 307
Addl Days Granted 0
Working Days Charged 260
Percent Time Used 84
Contractor(s)
HX FARMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6232-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10111903
 Totals 292800.00 41505.00 426063.79 100.0
CountyHARRISON
Highway US0059
From VARIOUS
To .
CSJ 6232-62-001
Proj ID RMC - 623262001
Work Type TREE AND STUMP REMOVAL - SOUTH
 
 0.001 292250.00 2320.00 292250.00 100.0
Work Order 12-05-11
Work Began 12-12-11
Work Completed 04-09-13
Time Computed 12-12-11
Contract Working Days 342
Addl Days Granted 0
Working Days Charged 266
Percent Time Used 77
Contractor(s)
K & R CONTRACTORS
SUBCONTRACTOR(S) FOR CCSJ: 6232-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10111904
 Totals 292250.00 2320.00 292250.00 100.0
CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6236-21-001
Proj ID RMC - 623621001
Work Type ILLUMINATION MAINTENANCE
 
 0.001 164755.00 14281.00 114426.00 69.4
Work Order 04-19-12
Work Began 05-02-12
Work Completed  
Time Computed 05-01-12
Contract Working Days 306
Addl Days Granted 306
Working Days Charged 278
Percent Time Used 45
Contractor(s)
STRIPING TECHNOLOGY, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6236-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03121901
 Totals 164755.00 14281.00 114426.00 69.4
CountyMORRIS
Highway US0259
From VARIOUS
To .
CSJ 6239-52-001
Proj ID SUP - 623952001
Work Type GROUNDS MAINTENANCE
 
 0.001 7440.00 0.00 4030.00 100.0
Work Order 03-30-12
Work Began 04-01-12
Work Completed 03-31-13
Time Computed 04-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6239-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02121931
 Totals 7440.00 0.00 4030.00 100.0
CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6240-42-001
Proj ID RMC - 624042001
Work Type CALLOUT MBGF REPAIR
 
 0.001 178415.00 18256.50 118496.00 66.4
Work Order 07-12-12
Work Began 07-19-12
Work Completed  
Time Computed 07-19-12
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 240
Percent Time Used 78
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6240-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05121902
 Totals 178415.00 18256.50 118496.00 66.4
CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6240-43-001
Proj ID RMC - 624043001
Work Type DEBRIS REMOVAL (NORTH)
 
 124.000 41600.00 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 306
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
BENNIE JOHNSON CO.
SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05121901
 Totals 41600.00 0.00 0.00 0.0
CountyHARRISON
Highway LP0390
From VARIOUS
To .
CSJ 6242-47-001
Proj ID SUP - 624247001
Work Type GROUNDS MAINTENANCE
 
 0.001 13895.76 0.00 7526.87 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-01-12
Work Began 05-01-12
Work Completed 04-30-13
Time Computed 05-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6242-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04121931
 Totals 13895.76 0.00 7526.87 100.0
CountyHARRISON
Highway SH0043
From VARIOUS
To .
CSJ 6243-44-001
Proj ID SUP - 624344001
Work Type PICNIC AREA MAINTENANCE
 
 0.001 63148.36 7025.18 20409.43 32.3
Work Order 07-23-12
Work Began 08-01-12
Work Completed  
Time Computed 08-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 273
Percent Time Used 74
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6243-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06121931
 Totals 63148.36 7025.18 20409.43 32.3
CountyCASS
Highway US0059
From VARIOUS
To .
CSJ 6245-03-001
Proj ID SUP - 624503001
Work Type PICNIC AREA MAINTENANCE - BOWIE / CASS
 
 0.001 50325.02 2399.45 17436.02 34.6
Work Order 09-01-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 242
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6245-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121932
 Totals 50325.02 2399.45 17436.02 34.6
CountyUPSHUR
Highway US0259
From VARIOUS
To .
CSJ 6245-04-001
Proj ID SUP - 624504001
Work Type PICNIC AREA MAINTENANCE
 
 0.001 19850.00 0.00 6955.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-24-12
Work Began 09-01-12
Work Completed 04-30-13
Time Computed 09-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 242
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6245-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121931
 Totals 19850.00 0.00 6955.00 100.0
CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6245-82-001
Proj ID SUP - 624582001
Work Type LITTER PICKUP & DISPOSAL
 
 0.001 45630.32 0.00 42255.32 92.6
Work Order 09-01-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 242
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC
SUBCONTRACTOR(S) FOR CCSJ: 6245-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121936
 Totals 45630.32 0.00 42255.32 92.6
CountyCAMP
Highway US0271
From VARIOUS
To .
CSJ 6245-83-001
Proj ID SUP - 624583001
Work Type LITTER PICKUP & DISPOSAL
 
 0.001 52842.93 0.00 49467.93 93.6
Work Order 09-01-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 242
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6245-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121935
 Totals 52842.93 0.00 49467.93 93.6
CountyHARRISON
Highway US0059
From VARIOUS
To .
CSJ 6245-84-001
Proj ID SUP - 624584001
Work Type LITTER PICKUP AND DISPOSAL
 
 0.001 39215.25 5406.84 35840.25 91.3
Work Order 08-20-12
Work Began 09-01-12
Work Completed  
Time Computed 09-01-12
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 242
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6245-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08121934
 Totals 39215.25 5406.84 35840.25 91.3
CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6246-36-001
Proj ID RMC - 624636001
Work Type DEBRIS REMOVAL (NORTH)
 
 124.000 24960.00 2880.00 10560.00 42.3
Work Order 11-12-12
Work Began 11-14-12
Work Completed  
Time Computed 11-19-12
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 136
Percent Time Used 44
Contractor(s)
METT INCORPORATED
SUBCONTRACTOR(S) FOR CCSJ: 6246-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09121902
 Totals 24960.00 2880.00 10560.00 42.3
CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6246-37-001
Proj ID SUP - 624637001
Work Type STATE USE PROJECT - DEBRIS REMOVAL (S)
 
 106.000 31032.56 2387.12 8354.92 26.9
Work Order 12-28-12
Work Began 01-01-13
Work Completed  
Time Computed 01-01-13
Contract Working Days 306
Addl Days Granted 59
Working Days Charged 120
Percent Time Used 32
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12121931
 Totals 31032.56 2387.12 8354.92 26.9
CountyHARRISON
Highway US0059
From VARIOUS
To .
CSJ 6246-99-001
Proj ID RMC - 624699001
Work Type TREE AND STUMP REMOVAL (SOUTH)
 
 0.001 254651.00 66251.00 126957.00 49.8
Work Order 02-01-13
Work Began 02-25-13
Work Completed  
Time Computed 02-25-13
Contract Working Days 177
Addl Days Granted 0
Working Days Charged 41
Percent Time Used 23
Contractor(s)
DEVTEX INC.
SUBCONTRACTOR(S) FOR CCSJ: 6246-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12121901
 Totals 254651.00 66251.00 126957.00 49.8
CountyPANOLA
Highway US0059
From VARIOUS
To .
CSJ 6247-01-001
Proj ID RMC - 624701001
Work Type ROW MOWING AND LITTER PICKUP / DISPOSAL
 
 0.001 136934.80 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-16-13
Work Began 00-00-00
Work Completed  
Time Computed 05-19-13
Contract Working Days 85
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
C & C MOWING CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6247-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11121913
 Totals 136934.80 0.00 0.00 0.0
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