Monthly Local Let Maintenance Report For Atlanta District As Of Jul 11, 2014 Page 2 Of 3

Last Update: Friday, July 11, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyCASS
Highway FM0251
From VARIOUS
To .
CSJ 6263-05-001
Proj ID RMC - 626305001
Work Type FULL WIDTH MOWING - TRACT 5 MARION, ETC.
 
0.001 154756.00 36008.00 60228.00 38.9
Work Order 07-02-14
Work Began 05-19-14
Work Completed  
Time Computed 05-19-14
Contract Working Days 56
Addl Days Granted 0
Working Days Charged 19
Percent Time Used 33
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6263-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131905
Totals 154756.00 36008.00 60228.00 38.9

CountyHARRISON
Highway US0080
From VARIOUS
To .
CSJ 6263-06-001
Proj ID RMC - 626306001
Work Type FULL WIDTH MOWING - TRACT 6 HARRISON ETC
 
0.001 115005.00 49930.00 55787.50 48.5
Work Order 04-23-14
Work Began 05-30-14
Work Completed  
Time Computed 05-19-14
Contract Working Days 44
Addl Days Granted 0
Working Days Charged 19
Percent Time Used 43
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6263-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131906
Totals 115005.00 49930.00 55787.50 48.5

CountyTITUS
Highway US0271
From VARIOUS
To .
CSJ 6263-07-001
Proj ID RMC - 626307001
Work Type FULL WIDTH MOWING - TRACT 7 TITUS, ETC.
 
0.001 116583.30 29640.33 59790.15 51.2
Work Order 05-05-14
Work Began 05-12-14
Work Completed  
Time Computed 05-19-14
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 18
Percent Time Used 45
Contractor(s)
EASTGATE SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6263-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131907
Totals 116583.30 29640.33 59790.15 51.2

CountyBOWIE
Highway US0259
From VARIOUS
To .
CSJ 6263-08-001
Proj ID RMC - 626308001
Work Type FULL WIDTH MOWING - TRACT 8 BOWIE, ETC.
 
0.001 97400.00 42875.00 42875.00 44.0
Work Order 05-15-14
Work Began 06-08-14
Work Completed  
Time Computed 06-09-14
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 10
Percent Time Used 25
Contractor(s)
JAMES R. BRADFORD
SUBCONTRACTOR(S) FOR CCSJ: 6263-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131908
Totals 97400.00 42875.00 42875.00 44.0

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6263-09-001
Proj ID RMC - 626309001
Work Type RIGHT OF WAY MOWING - TRACT 9 BOWIE
 
0.001 85184.00 20960.00 44096.00 51.7
Work Order 06-16-14
Work Began 05-05-14
Work Completed  
Time Computed 05-12-14
Contract Working Days 27
Addl Days Granted 0
Working Days Charged 9
Percent Time Used 33
Contractor(s)
JAMES R. BRADFORD
SUBCONTRACTOR(S) FOR CCSJ: 6263-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131909
Totals 85184.00 20960.00 44096.00 51.7

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6263-10-001
Proj ID RMC - 626310001
Work Type RIGHT OF WAY MOWING - TRACT 10
 
0.001 83156.19 3724.62 28960.27 34.8
Work Order 05-06-14
Work Began 05-06-14
Work Completed  
Time Computed 05-13-14
Contract Working Days 34
Addl Days Granted 0
Working Days Charged 5
Percent Time Used 14
Contractor(s)
JAMES R. BRADFORD
SUBCONTRACTOR(S) FOR CCSJ: 6263-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131910
Totals 83156.19 3724.62 28960.27 34.8

CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6263-11-001
Proj ID RMC - 626311001
Work Type FULL WIDTH MOWING - TRACT 11 HARRISON
 
0.001 78750.00 16695.00 26250.00 33.3
Work Order 04-23-14
Work Began 06-04-14
Work Completed  
Time Computed 05-27-14
Contract Working Days 24
Addl Days Granted 0
Working Days Charged 8
Percent Time Used 33
Contractor(s)
JAMES R. BRADFORD
SUBCONTRACTOR(S) FOR CCSJ: 6263-11-001
LANGFORD CONTRACTORS ( 12.13%)
HX FARMS ( 25.06%)
Contract # 11131911
Totals 78750.00 16695.00 26250.00 33.3

CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6263-12-001
Proj ID RMC - 626312001
Work Type FULL WIDTH MOWING - TRACT 16 HARRISON
 
0.001 88704.00 40644.00 40644.00 45.8
Work Order 04-23-14
Work Began 06-04-14
Work Completed  
Time Computed 05-27-14
Contract Working Days 27
Addl Days Granted 0
Working Days Charged 9
Percent Time Used 33
Contractor(s)
HX FARMS
SUBCONTRACTOR(S) FOR CCSJ: 6263-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131912
Totals 88704.00 40644.00 40644.00 45.8

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6263-13-001
Proj ID RMC - 626313001
Work Type FULL WIDTH MOWING - TRACT 18 BOWIE, ETC.
 
0.001 86517.09 27738.09 36359.01 42.0
Work Order 05-15-14
Work Began 05-28-14
Work Completed  
Time Computed 06-03-14
Contract Working Days 31
Addl Days Granted 0
Working Days Charged 6
Percent Time Used 19
Contractor(s)
JAMES R. BRADFORD
SUBCONTRACTOR(S) FOR CCSJ: 6263-13-001
RICKEY BAIRD ( 18.78%)
Contract # 11131913
Totals 86517.09 27738.09 36359.01 42.0

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6263-67-001
Proj ID RMC - 626367001
Work Type LANDSCAPE MAINTENANCE IH 30 & US 59
 
0.001 98919.00 8180.64 35439.28 35.8
Work Order 01-15-14
Work Began 02-18-14
Work Completed  
Time Computed 02-05-14
Contract Working Days 358
Addl Days Granted 0
Working Days Charged 145
Percent Time Used 40
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6263-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131914
Totals 98919.00 8180.64 35439.28 35.8

CountyPANOLA
Highway BU0059D
From VARIOUS
To .
CSJ 6263-74-001
Proj ID SUP - 626374001
Work Type CARTHAGE JANITORIAL
 
0.001 6807.04 471.00 4488.37 65.9
Work Order 09-26-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
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: 6263-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131936
Totals 6807.04 471.00 4488.37 65.9

CountyUPSHUR
Highway US0271
From VARIOUS
To .
CSJ 6263-75-001
Proj ID SUP - 626375001
Work Type JANITORIAL SERVICE
 
0.001 10111.30 700.55 6304.95 62.3
Work Order 09-06-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
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: 6263-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131937
Totals 10111.30 700.55 6304.95 62.3

CountyMARION
Highway SH0049
From VARIOUS
To .
CSJ 6263-76-001
Proj ID SUP - 626376001
Work Type JANITORIAL MAINTENANCE
 
0.001 6073.79 405.93 3653.37 60.1
Work Order 09-09-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
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: 6263-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131938
Totals 6073.79 405.93 3653.37 60.1

CountyCASS
Highway SH0008
From VARIOUS
To .
CSJ 6263-77-001
Proj ID SUP - 626377001
Work Type JANITORIAL SERVICE - LINDEN
 
0.001 5481.08 359.46 3967.14 72.3
Work Order 09-09-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
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: 6263-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08131939
Totals 5481.08 359.46 3967.14 72.3

CountyTITUS
Highway US0271
From VARIOUS
To .
CSJ 6266-35-001
Proj ID SUP - 626635001
Work Type GROUNDS MAINTENANCE - MT. PLEASANT
 
0.001 4320.00 720.00 1800.00 41.6
Work Order 10-30-13
Work Began 11-01-13
Work Completed  
Time Computed 11-01-13
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: 6266-35-001
CAMP COUNTY SERVICE INDUSTRIES (100.00%)
Contract # 10131931
Totals 4320.00 720.00 1800.00 41.6

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6266-63-001
Proj ID RMC - 626663001
Work Type CALLOUT CABLE BARRIER SAFETY SYSTEM
 
99.360 95945.00 2938.00 28441.50 29.6
Work Order 03-25-14
Work Began 04-08-14
Work Completed  
Time Computed 04-08-14
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 71
Percent Time Used 23
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6266-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141901
Totals 95945.00 2938.00 28441.50 29.6

CountyCASS
Highway FM0249
From VARIOUS
To .
CSJ 6267-24-001
Proj ID SUP - 626724001
Work Type JANITORIAL MAINTENANCE - ATL DISTRICT 19
 
0.001 58495.44 4874.62 34122.34 58.3
Work Order 11-27-13
Work Began 12-01-13
Work Completed  
Time Computed 12-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 158
Percent Time Used 43
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6267-24-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 11131931
Totals 58495.44 4874.62 34122.34 58.3

CountyBOWIE
Highway IH0030
From VARIOUS
To .
CSJ 6268-20-001
Proj ID SUP - 626820001
Work Type JANITORIAL, GROUNDS, AND LANDSCAPING MNT
 
0.001 108143.04 0.00 56266.86 52.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-01-14
Work Began 00-00-00
Work Completed  
Time Computed 01-01-14
Contract Working Days 243
Addl Days Granted 0
Working Days Charged 120
Percent Time Used 49
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6268-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12131931
Totals 108143.04 0.00 56266.86 52.0

CountyMORRIS
Highway US0259
From VARIOUS
To .
CSJ 6270-47-001
Proj ID SUP - 627047001
Work Type JANITORIAL SERVICE - DAINGERFIELD
 
0.001 7955.48 566.23 2264.92 28.4
Work Order 02-24-14
Work Began 00-00-00
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 122
Percent Time Used 33
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6270-47-001
COMMUNITY HEALTHCORE (100.00%)
Contract # 02141931
Totals 7955.48 566.23 2264.92 28.4

CountyMORRIS
Highway US0259
From VARIOUS
To .
CSJ 6271-32-001
Proj ID SUP - 627132001
Work Type GROUNDS MAINTENANCE
 
0.001 7440.00 930.00 2480.00 33.3
Work Order 03-20-14
Work Began 00-00-00
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 91
Percent Time Used 24
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6271-32-001
CAMP COUNTY SERVICE INDUSTRIES (100.00%)
Contract # 03141931
Totals 7440.00 930.00 2480.00 33.3

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