Monthly Local Let Maintenance Report For Atlanta District As Of Nov 9, 2016 Page 2 Of 4

Last Update: Wednesday, November 9, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyCASS
Highway US0059
From VARIOUS
To .
CSJ 6290-72-001
Proj ID SUP - 629072001
Work Type PICNIC AREA MAINT. - BOWIE, CASS & TITUS
 
0.001 58128.07 1714.59 55703.86 95.8
Work Order 09-01-15
Work Began 09-01-15
Work Completed  
Time Computed 09-01-15
Contract Working Days 366
Addl Days Granted 61
Working Days Charged 427
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6290-72-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 08151931
Totals 58128.07 1714.59 55703.86 95.8

CountyBOWIE
Highway US0059
From BOWIE AND CASS COUNTIES
To .
CSJ 6291-60-001
Proj ID RMC - 629160001
Work Type CALLOUT METAL BEAM GUARD FENCE REPAIR (N)
 
0.001 320435.00 0.00 79712.00 24.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 09-01-16
Work Completed  
Time Computed 00-00-00
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 52
Percent Time Used 16
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06161901
Totals 320435.00 0.00 79712.00 24.8

CountyHARRISON
Highway US0059
From MARION, HARRISON & PANOLA COUNTIES
To .
CSJ 6291-61-001
Proj ID RMC - 629161001
Work Type CALLOUT METAL BEAM GUARD FENCE REPAIR (S)
 
0.001 350550.00 0.00 49523.00 14.1
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 51
Percent Time Used 16
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06161902
Totals 350550.00 0.00 49523.00 14.1

CountyTITUS
Highway US0271
From UPSHUR, CAMP, TITUS & MORRIS COUNTIES
To .
CSJ 6291-62-001
Proj ID RMC - 629162001
Work Type CALLOUT METAL BEAM GUARD FENCE REPAIR (W)
 
0.001 279560.00 0.00 32320.00 11.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 09-01-16
Work Completed  
Time Computed 00-00-00
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 47
Percent Time Used 15
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06161903
Totals 279560.00 0.00 32320.00 11.5

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6291-63-001
Proj ID RMC - 629163001
Work Type CALLOUT CABLE SAFETY SYSTEM REPAIR
 
45.990 121625.00 21591.00 99990.05 82.2
Work Order 05-01-16
Work Began 05-02-16
Work Completed  
Time Computed 05-01-16
Contract Working Days 307
Addl Days Granted 0
Working Days Charged 155
Percent Time Used 50
Contractor(s)
BRYDL CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03161901
Totals 121625.00 21591.00 99990.05 82.2

CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6291-64-001
Proj ID RMC - 629164001
Work Type CALLOUT CABLE SAFETY SYSTEM REPAIR
 
53.370 138980.00 6599.28 131028.64 94.2
Work Order 04-11-16
Work Began 04-11-16
Work Completed  
Time Computed 04-11-16
Contract Working Days 307
Addl Days Granted 0
Working Days Charged 172
Percent Time Used 56
Contractor(s)
HX FARMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6291-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03161902
Totals 138980.00 6599.28 131028.64 94.2

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6293-89-001
Proj ID RMC - 629389001
Work Type DEBRIS REMOVAL (N)
 
124.000 35759.39 1932.94 32135.13 89.8
Work Order 11-09-15
Work Began 12-01-15
Work Completed  
Time Computed 12-01-15
Contract Working Days 307
Addl Days Granted 0
Working Days Charged 285
Percent Time Used 92
Contractor(s)
HOLMES AND HOLMES CONTRACTING
SUBCONTRACTOR(S) FOR CCSJ: 6293-89-001
WILLIAM DUNCAN (0.00%)
Contract # 10151901
Totals 35759.39 1932.94 32135.13 89.8

CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6293-90-001
Proj ID RMC - 629390001
Work Type DEBRIS REMOVAL (S)
 
106.000 35853.00 1938.00 33915.00 94.5
Work Order 11-12-15
Work Began 12-07-15
Work Completed  
Time Computed 12-07-15
Contract Working Days 307
Addl Days Granted 0
Working Days Charged 284
Percent Time Used 92
Contractor(s)
WILLIAM DUNCAN
SUBCONTRACTOR(S) FOR CCSJ: 6293-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10151902
Totals 35853.00 1938.00 33915.00 94.5

CountyCASS
Highway US0059
From VARIOUS
To .
CSJ 6293-98-001
Proj ID RMC - 629398001
Work Type TREE AND STUMP REMOVAL (N) +TREE TRIMMING
 
0.001 272910.00 20599.00 383269.00 99.9
Work Order 03-07-16
Work Began 03-07-16
Work Completed  
Time Computed 03-07-16
Contract Working Days 224
Addl Days Granted 0
Working Days Charged 100
Percent Time Used 44
Contractor(s)
NATURAL COLORS PAINTING LLC.
SUBCONTRACTOR(S) FOR CCSJ: 6293-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01161902
Totals 272910.00 20599.00 383269.00 99.9

CountyHARRISON
Highway US0059
From VARIOUS
To .
CSJ 6293-99-001
Proj ID RMC - 629399001
Work Type TREE & STUMP REMOVAL (S) +TREE TRIMMING
 
0.001 271402.00 0.00 50321.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-03-16
Work Began 03-28-16
Work Completed 09-29-16
Time Computed 03-15-16
Contract Working Days 224
Addl Days Granted 0
Working Days Charged 64
Percent Time Used 28
Contractor(s)
NATURAL COLORS PAINTING LLC.
SUBCONTRACTOR(S) FOR CCSJ: 6293-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01161901
Totals 271402.00 0.00 50321.00 100.0

CountyCAMP
Highway US0271
From VARIOUS
To .
CSJ 6294-22-001
Proj ID SUP - 629422001
Work Type LITTER PICKUP & DISPOSAL
 
0.001 123782.90 0.00 125960.54 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-16-15
Work Began 09-01-15
Work Completed  
Time Computed 09-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6294-22-001
CAMP COUNTY SERVICE INDUSTRIES (100.00%)
Contract # 08151933
Totals 123782.90 0.00 125960.54 99.9

CountyHARRISON
Highway US0059
From VARIOUS
To .
CSJ 6294-23-001
Proj ID SUP - 629423001
Work Type LITTER PICKUP AND DISPOSAL
 
0.001 58011.20 0.00 55002.95 94.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-15
Work Began 09-01-15
Work Completed  
Time Computed 09-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 359
Percent Time Used 98
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6294-23-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 08151934
Totals 58011.20 0.00 55002.95 94.8

CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6294-24-001
Proj ID SUP - 629424001
Work Type LITTER PICKUP & DISPOSAL
 
0.001 213324.41 0.00 199486.32 93.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-21-15
Work Began 09-01-15
Work Completed  
Time Computed 09-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 99
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
Totals 213324.41 0.00 199486.32 93.5

CountyCASS
Highway FM0249
From VARIOUS
To .
CSJ 6294-84-001
Proj ID SUP - 629484001
Work Type GROUNDS MAINTENANCE
 
0.001 26640.00 2220.00 25530.00 95.8
Work Order 10-01-15
Work Began 10-01-15
Work Completed  
Time Computed 10-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6294-84-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 09151931
Totals 26640.00 2220.00 25530.00 95.8

CountyPANOLA
Highway BU0059D
From VARIOUS
To .
CSJ 6295-12-001
Proj ID SUP - 629512001
Work Type CARTHAGE JANITORIAL
 
0.001 6807.04 471.00 6056.54 88.9
Work Order 09-28-15
Work Began 10-01-15
Work Completed  
Time Computed 10-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 100
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
Totals 6807.04 471.00 6056.54 88.9

CountyUPSHUR
Highway US0271
From VARIOUS
To .
CSJ 6295-13-001
Proj ID SUP - 629513001
Work Type JANITORIAL SERVICE
 
0.001 10111.30 700.55 8406.60 83.1
Work Order 10-01-15
Work Began 10-01-15
Work Completed  
Time Computed 10-10-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 100
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
Totals 10111.30 700.55 8406.60 83.1

CountyMARION
Highway SH0049
From VARIOUS
To .
CSJ 6295-14-001
Proj ID SUP - 629514001
Work Type JANITORIAL MAINTENANCE
 
0.001 6073.79 405.93 5625.17 92.6
Work Order 09-28-15
Work Began 10-01-15
Work Completed  
Time Computed 10-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 100
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
Totals 6073.79 405.93 5625.17 92.6

CountyCASS
Highway SH0008
From VARIOUS
To .
CSJ 6295-15-001
Proj ID SUP - 629515001
Work Type JANITORIAL SERVICE - LINDEN
 
0.001 5481.08 359.46 4973.63 90.7
Work Order 09-28-15
Work Began 10-01-15
Work Completed  
Time Computed 10-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 100
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
Totals 5481.08 359.46 4973.63 90.7

CountyHARRISON
Highway SL0390
From VARIOUS
To .
CSJ 6295-16-001
Proj ID SUP - 629516001
Work Type JANITORIAL MAINTENANCE
 
0.001 16266.43 2343.60 14817.60 91.0
Work Order 09-25-15
Work Began 10-01-15
Work Completed  
Time Computed 10-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 100
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
Totals 16266.43 2343.60 14817.60 91.0

CountyTITUS
Highway US0271
From VARIOUS
To .
CSJ 6297-21-001
Proj ID SUP - 629721001
Work Type GROUNDS MAINTENANCE - MT. PLEASANT
 
0.001 4320.00 180.00 2700.00 62.5
Work Order 11-01-15
Work Began 11-01-15
Work Completed  
Time Computed 11-01-15
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 366
Percent Time Used 100
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6297-21-001
CAMP COUNTY SERVICE INDUSTRIES (100.00%)
Contract # 10151931
Totals 4320.00 180.00 2700.00 62.5

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