Monthly Local Let Maintenance Report For Atlanta District As Of Feb 10, 2017 Page 2 Of 5

Last Update: Friday, February 10, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyCASS
HighwayUS0059
FromVARIOUS
To.
CSJ6293-98-001
Proj IDRMC - 629398001
Work TypeTREE AND STUMP REMOVAL (N)+TREE
 
0.001272910.00395057.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order03-07-16
Work Began03-07-16
Work Completed01-05-17
Time Computed03-07-16
Contract Working Days224
Addl Days Granted0
Working Days Charged117
Percent Time Used52
Contractor(s)
NATURAL COLORS PAINTING LLC.
SUBCONTRACTOR(S) FOR CCSJ: 6293-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01161902
Totals272910.000.00395057.00100.0

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6293-99-001
Proj IDRMC - 629399001
Work TypeTREE & STUMP REMOVAL (S)+TREE
 
0.001271402.0050321.00100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order03-03-16
Work Began03-28-16
Work Completed09-29-16
Time Computed03-15-16
Contract Working Days224
Addl Days Granted0
Working Days Charged64
Percent Time Used28
Contractor(s)
NATURAL COLORS PAINTING LLC.
SUBCONTRACTOR(S) FOR CCSJ: 6293-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #01161901
Totals271402.000.0050321.00100.0

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
 
0.0014320.002700.0062.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order11-01-15
Work Began11-01-15
Work Completed
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
Totals4320.000.002700.0062.5

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6298-00-001
Proj IDSUP - 629800001
Work TypeJANITORIAL MAINTENANCE-ATL DISTRICT
 
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

CountyBOWIE
HighwayUS0059
FromVARIOUS
To.
CSJ6301-49-001
Proj IDSUP - 630149001
Work TypeGROUNDS MAINTENANCE - TEXARKANA
 
0.00110815.609463.6587.5
Work Order04-29-16
Work Began05-01-16
Work Completed
Time Computed05-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged276
Percent Time Used75
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-49-001
A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #03161934
Totals10815.600.009463.6587.5

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6301-50-001
Proj IDSUP - 630150001
Work TypeGROUNDS MAINTENANCE
 
0.0016732.003646.5054.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order03-22-16
Work Began05-01-16
Work Completed
Time Computed05-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged184
Percent Time Used50
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6301-50-001
COMMUNITY HEALTHCORE (100.00)
Contract #03161935
Totals6732.000.003646.5054.1

CountyPANOLA
HighwayBU0059D
FromVARIOUS
To.
CSJ6301-51-001
Proj IDSUP - 630151001
Work TypeGROUNDS MAINTENANCE
 
0.0016000.002250.0037.5
Work Order07-01-16
Work Began07-01-16
Work Completed
Time Computed07-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged215
Percent Time Used58
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-51-001
A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #06161931
Totals6000.000.002250.0037.5

CountyMORRIS
HighwayUS0259
FromVARIOUS
To.
CSJ6301-52-001
Proj IDSUP - 630152001
Work TypeGROUNDS MAINTENANCE
 
0.0017440.003720.0050.0
Work Order03-22-16
Work Began04-01-16
Work Completed
Time Computed04-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged306
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6301-52-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #03161931
Totals7440.000.003720.0050.0

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6301-53-001
Proj IDSUP - 630153001
Work TypeGROUNDS MAINTENANCE
 
0.0016496.564060.3562.5
Work Order03-22-16
Work Began04-01-16
Work Completed
Time Computed04-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged306
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-53-001
SDR & ASSOC. INC. (100.00)
Contract #03161933
Totals6496.560.004060.3562.5

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6301-54-001
Proj IDSUP - 630154001
Work TypeGROUNDS MAINTENANCE
 
0.00116530.729642.9258.3
Work Order03-22-16
Work Began04-01-16
Work Completed
Time Computed04-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged306
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-54-001
SDR & ASSOC. INC. (100.00)
Contract #03161932
Totals16530.720.009642.9258.3

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6304-16-001
Proj IDSUP - 630416001
Work TypeGROUNDS MAINTENANCE
 
0.00114392.808995.5062.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order05-01-16
Work Began05-01-16
Work Completed
Time Computed05-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged245
Percent Time Used67
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6304-16-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #04161931
Totals14392.800.008995.5062.5

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