Monthly Local Let Maintenance Report For Atlanta District As Of Dec 10, 2014 Page 2 Of 3

Last Update: Wednesday, December 10, 2014
FTP Icon
page 1 | page 2 | page 3

Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

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 0.00 86467.09 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 14
Percent Time Used 45
Contractor(s)
JAMES R. BRADFORD
SUBCONTRACTOR(S) FOR CCSJ: 6263-13-001
RICKEY BAIRD ( 18.78%)
Contract # 11131913
Totals 86517.09 0.00 86467.09 99.9

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 4090.32 72252.16 73.0
Work Order 01-15-14
Work Began 02-18-14
Work Completed  
Time Computed 02-05-14
Contract Working Days 358
Addl Days Granted 358
Working Days Charged 296
Percent Time Used 41
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6263-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11131914
Totals 98919.00 4090.32 72252.16 73.0

CountyPANOLA
Highway BU0059D
From VARIOUS
To .
CSJ 6263-74-001
Proj ID SUP - 626374001
Work Type CARTHAGE JANITORIAL
 
0.001 6807.04 0.00 6400.11 94.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 353
Percent Time Used 96
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6263-74-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 08131936
Totals 6807.04 0.00 6400.11 94.0

CountyUPSHUR
Highway US0271
From VARIOUS
To .
CSJ 6263-75-001
Proj ID SUP - 626375001
Work Type JANITORIAL SERVICE
 
0.001 10111.30 0.00 8406.60 83.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 365
Percent Time Used 100
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 0.00 8406.60 83.1

CountyMARION
Highway SH0049
From VARIOUS
To .
CSJ 6263-76-001
Proj ID SUP - 626376001
Work Type JANITORIAL MAINTENANCE
 
0.001 6073.79 0.00 5625.17 92.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 357
Percent Time Used 97
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6263-76-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 08131938
Totals 6073.79 0.00 5625.17 92.6

CountyCASS
Highway SH0008
From VARIOUS
To .
CSJ 6263-77-001
Proj ID SUP - 626377001
Work Type JANITORIAL SERVICE - LINDEN
 
0.001 5481.08 0.00 5045.52 92.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 353
Percent Time Used 96
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6263-77-001
THE ARC OF HARRISON COUNTY (100.00%)
Contract # 08131939
Totals 5481.08 0.00 5045.52 92.0

CountyTITUS
Highway US0271
From VARIOUS
To .
CSJ 6266-35-001
Proj ID SUP - 626635001
Work Type GROUNDS MAINTENANCE - MT. PLEASANT
 
0.001 4320.00 0.00 3960.00 91.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 365
Percent Time Used 100
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 0.00 3960.00 91.6

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 0.00 58345.00 60.8
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 200
Percent Time Used 65
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6266-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01141901
Totals 95945.00 0.00 58345.00 60.8

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 58495.44 99.9
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 365
Percent Time Used 100
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 58495.44 99.9

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 104759.16 96.8
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 212
Percent Time Used 87
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 104759.16 96.8

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 5843.99 73.4
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 275
Percent Time Used 75
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 5843.99 73.4

CountyMORRIS
Highway US0259
From VARIOUS
To .
CSJ 6271-32-001
Proj ID SUP - 627132001
Work Type GROUNDS MAINTENANCE
 
0.001 7440.00 0.00 4960.00 66.6
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 244
Percent Time Used 66
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 0.00 4960.00 66.6

CountyUPSHUR
Highway US0271
From VARIOUS
To .
CSJ 6271-33-001
Proj ID SUP - 627133001
Work Type GROUNDS MAINTENANCE
 
0.001 6307.20 0.00 2365.20 37.5
Work Order 03-28-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 244
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-33-001
SDR & ASSOC. INC.(100.00%)
Contract # 03141932
Totals 6307.20 0.00 2365.20 37.5

CountyMARION
Highway SH0049
From VARIOUS
To .
CSJ 6271-34-001
Proj ID SUP - 627134001
Work Type GROUNDS MAINTENANCE
 
0.001 16049.28 0.00 5349.76 33.3
Work Order 03-28-14
Work Began 00-00-00
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 244
Percent Time Used 66
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-34-001
SDR & ASSOC. INC.(100.00%)
Contract # 03141933
Totals 16049.28 0.00 5349.76 33.3

CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6271-86-001
Proj ID RMC - 627186001
Work Type CALLOUT METAL BEAM GUARD FENCE REPAIR
 
0.001 173768.00 7607.00 59226.90 34.0
Work Order 07-22-14
Work Began 07-30-14
Work Completed  
Time Computed 07-29-14
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 106
Percent Time Used 34
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6271-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06141901
Totals 173768.00 7607.00 59226.90 34.0

CountyHARRISON
Highway IH0020
From VARIOUS
To .
CSJ 6271-93-001
Proj ID SUP - 627193001
Work Type PICNIC AREA MAINTENANCE
 
0.001 74426.00 0.00 30821.00 41.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-01-14
Work Began 00-00-00
Work Completed  
Time Computed 04-01-14
Contract Working Days 152
Addl Days Granted 0
Working Days Charged 76
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
COMMUNITY HEALTHCORE
SUBCONTRACTOR(S) FOR CCSJ: 6271-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03141934
Totals 74426.00 0.00 30821.00 41.4

CountyTITUS
Highway US0271
From VARIOUS
To .
CSJ 6272-38-001
Proj ID SUP - 627238001
Work Type JANITORIAL SERVICE - MT. PLEASANT
 
0.001 9490.52 536.71 6106.97 64.3
Work Order 04-29-14
Work Began 05-01-14
Work Completed  
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 214
Percent Time Used 58
Contractor(s)
TIBH INDUSTRIES, INC.
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
SUBCONTRACTOR(S) FOR CCSJ: 6272-38-001
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE(100.00%)
Contract # 04141931
Totals 9490.52 536.71 6106.97 64.3

CountyCASS
Highway SH0008
From VARIOUS
To .
CSJ 6272-69-001
Proj ID SUP - 627269001
Work Type GROUNDS MAINTENANCE - LINDEN
 
0.001 7366.56 0.00 3069.40 41.6
Work Order 05-23-14
Work Began 06-01-14
Work Completed  
Time Computed 06-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 183
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6272-69-001
SDR & ASSOC. INC.(100.00%)
Contract # 04141932
Totals 7366.56 0.00 3069.40 41.6

CountyBOWIE
Highway SH0008
From VARIOUS
To .
CSJ 6272-70-001
Proj ID SUP - 627270001
Work Type GROUNDS MAINTENANCE
 
0.001 9220.56 0.00 3457.71 37.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-23-14
Work Began 11-03-14
Work Completed  
Time Computed 06-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6272-70-001
SDR & ASSOC. INC.(100.00%)
Contract # 04141934
Totals 9220.56 0.00 3457.71 37.5

CountyBOWIE
Highway US0059
From VARIOUS
To .
CSJ 6272-71-001
Proj ID SUP - 627271001
Work Type GROUNDS MAINTENANCE - TEXARKANA
 
0.001 9600.00 800.00 1600.00 16.6
Work Order 09-30-14
Work Began 10-01-14
Work Completed  
Time Computed 10-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 61
Percent Time Used 16
Contractor(s)
TIBH INDUSTRIES, INC.
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
SUBCONTRACTOR(S) FOR CCSJ: 6272-71-001
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE(100.00%)
Contract # 05141931
Totals 9600.00 800.00 1600.00 16.6

page 1 | page 2 | page 3