Monthly Local Let Maintenance Report For Atlanta District As Of Oct 16, 2017 Page 1 Of 5

Last Update: Monday, October 16, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6240-43-001
Proj IDRMC - 624043001
Work TypeDEBRIS REMOVAL (NORTH)
 
124.00041600.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days306
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
BENNIE JOHNSON CO.
SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05121901
Totals41600.000.000.000.0

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6274-55-001
Proj IDSUP - 627455001
Work TypePICNIC AREA MAINTENANCE
 
0.00143752.0046876.8199.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order06-16-14
Work Began00-00-00
Work Completed
Time Computed06-16-14
Contract Working Days66
Addl Days Granted0
Working Days Charged77
Percent Time Used116
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6274-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06141931
Totals43752.000.0046876.8199.9

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6290-71-001
Proj IDSUP - 629071001
Work TypePICNIC AREA MAINTENANCE
 
0.00137220.0034555.0092.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-17-15
Work Began09-01-15
Work Completed
Time Computed09-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged365
Percent Time Used99
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6290-71-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #08151932
Totals37220.000.0034555.0092.8

CountyCASS
HighwayUS0059
FromVARIOUS
To.
CSJ6290-72-001
Proj IDSUP - 629072001
Work TypePICNIC AREA MAINT.-BOWIE, CASS & TITUS
 
0.00158128.0755703.8695.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-01-15
Work Began09-01-15
Work Completed
Time Computed09-01-15
Contract Working Days366
Addl Days Granted61
Working Days Charged427
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6290-72-001
COMMUNITY HEALTHCORE (100.00)
Contract #08151931
Totals58128.070.0055703.8695.8

CountyBOWIE
HighwayUS0059
FromBOWIE AND CASS COUNTIES
To.
CSJ6291-60-001
Proj IDRMC - 629160001
Work TypeCALLOUT METAL BEAM GUARD FENCE REPAIR(N)
 
0.001320435.00300772.5093.8
Work Order09-01-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days306
Addl Days Granted365
Working Days Charged333
Percent Time Used49
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161901
Totals320435.0034515.00300772.5093.8

CountyHARRISON
HighwayUS0059
FromMARION, HARRISON & PANOLA COUNTIES
To.
CSJ6291-61-001
Proj IDRMC - 629161001
Work TypeCALLOUT METAL BEAM GUARD FENCE REPAIR(S)
 
0.001350550.00372193.0099.9
Work Order09-01-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days306
Addl Days Granted365
Working Days Charged329
Percent Time Used49
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161902
Totals350550.008752.00372193.0099.9

CountyTITUS
HighwayUS0271
FromUPSHUR, CAMP, TITUS & MORRIS COUNTIES
To.
CSJ6291-62-001
Proj IDRMC - 629162001
Work TypeCALLOUT METAL BEAM GUARD FENCE REPAIR(W)
 
0.001279560.00163187.0058.3
Work Order09-01-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days306
Addl Days Granted365
Working Days Charged291
Percent Time Used43
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06161903
Totals279560.0018310.00163187.0058.3

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6291-63-001
Proj IDRMC - 629163001
Work TypeCALLOUT CABLE SAFETY SYSTEM REPAIR
 
45.990121625.00265357.6099.9
Work Order05-01-16
Work Began05-02-16
Work Completed
Time Computed05-01-16
Contract Working Days307
Addl Days Granted365
Working Days Charged433
Percent Time Used64
Contractor(s)
BRYDL CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03161901
Totals121625.009630.00265357.6099.9

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6291-64-001
Proj IDRMC - 629164001
Work TypeCALLOUT CABLE SAFETY SYSTEM REPAIR
 
53.370138980.00238069.4099.9
Work Order04-11-16
Work Began04-11-16
Work Completed
Time Computed04-11-16
Contract Working Days307
Addl Days Granted365
Working Days Charged450
Percent Time Used66
Contractor(s)
HX FARMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03161902
Totals138980.000.00238069.4099.9

CountyCAMP
HighwayUS0271
FromVARIOUS
To.
CSJ6294-22-001
Proj IDSUP - 629422001
Work TypeLITTER PICKUP & DISPOSAL
 
0.001123782.90125960.5499.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-16-15
Work Began09-01-15
Work Completed
Time Computed09-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6294-22-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #08151933
Totals123782.900.00125960.5499.9

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6294-23-001
Proj IDSUP - 629423001
Work TypeLITTER PICKUP AND DISPOSAL
 
0.00158011.2055002.9594.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-01-15
Work Began09-01-15
Work Completed
Time Computed09-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged359
Percent Time Used98
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6294-23-001
COMMUNITY HEALTHCORE (100.00)
Contract #08151934
Totals58011.200.0055002.9594.8

CountyBOWIE
HighwayUS0059
FromVARIOUS
To.
CSJ6294-24-001
Proj IDSUP - 629424001
Work TypeLITTER PICKUP & DISPOSAL
 
0.001213324.41199486.3293.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-21-15
Work Began09-01-15
Work Completed
Time Computed09-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged365
Percent Time Used99
Contractor(s)
TIBH INDUSTRIES, INC.
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC
SUBCONTRACTOR(S) FOR CCSJ: 6294-24-001
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC (100.00)
Contract #08151935
Totals213324.410.00199486.3293.5

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6294-84-001
Proj IDSUP - 629484001
Work TypeGROUNDS MAINTENANCE
 
0.00126640.0025530.0095.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-01-15
Work Began10-01-15
Work Completed
Time Computed10-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6294-84-001
COMMUNITY HEALTHCORE (100.00)
Contract #09151931
Totals26640.000.0025530.0095.8

CountyPANOLA
HighwayBU0059D
FromVARIOUS
To.
CSJ6295-12-001
Proj IDSUP - 629512001
Work TypeCARTHAGE JANITORIAL
 
0.0016807.046056.5488.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-28-15
Work Began10-01-15
Work Completed
Time Computed10-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6295-12-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #09151932
Totals6807.040.006056.5488.9

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6295-13-001
Proj IDSUP - 629513001
Work TypeJANITORIAL SERVICE
 
0.00110111.308406.6083.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order10-01-15
Work Began10-01-15
Work Completed
Time Computed10-10-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6295-13-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #09151933
Totals10111.300.008406.6083.1

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6295-14-001
Proj IDSUP - 629514001
Work TypeJANITORIAL MAINTENANCE
 
0.0016073.795625.1792.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-28-15
Work Began10-01-15
Work Completed
Time Computed10-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6295-14-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #09151934
Totals6073.790.005625.1792.6

CountyCASS
HighwaySH0008
FromVARIOUS
To.
CSJ6295-15-001
Proj IDSUP - 629515001
Work TypeJANITORIAL SERVICE - LINDEN
 
0.0015481.084973.6390.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-28-15
Work Began10-01-15
Work Completed
Time Computed10-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6295-15-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #09151935
Totals5481.080.004973.6390.7

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6295-16-001
Proj IDSUP - 629516001
Work TypeJANITORIAL MAINTENANCE
 
0.00116266.4314817.6091.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-25-15
Work Began10-01-15
Work Completed
Time Computed10-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6295-16-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #09151936
Totals16266.430.0014817.6091.0

CountyTITUS
HighwayUS0271
FromVARIOUS
To.
CSJ6297-21-001
Proj IDSUP - 629721001
Work TypeGROUNDS MAINTENANCE - MT. PLEASANT
 
0.0014320.002700.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order11-01-15
Work Began11-01-15
Work Completed10-31-16
Time Computed11-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6297-21-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #10151931
Totals4320.000.002700.00100.0

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6298-00-001
Proj IDSUP - 629800001
Work TypeJANITORIAL MAINTENANCE-ATL DISTRICT OFC
 
0.00162660.4062660.4099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-01-15
Work Began12-01-15
Work Completed
Time Computed12-01-15
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6298-00-001
COMMUNITY HEALTHCORE (100.00)
Contract #11151931
Totals62660.400.0062660.4099.9

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