Monthly Local Let Maintenance Report For Atlanta District As Of Mar 13, 2017 Page 2 Of 4

Last Update: Monday, March 13, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

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 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

CountyBOWIE
HighwayUS0059
FromVARIOUS
To.
CSJ6301-49-001
Proj IDSUP - 630149001
Work TypeGROUNDS MAINTENANCE - TEXARKANA
 
0.00110815.609914.3091.6
Work Order04-29-16
Work Began05-01-16
Work Completed
Time Computed05-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged304
Percent Time Used83
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
Totals10815.60450.659914.3091.6

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
 
0.0016000.002500.0041.6
Work Order07-01-16
Work Began07-01-16
Work Completed
Time Computed07-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged243
Percent Time Used66
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
Totals6000.00250.002500.0041.6

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 Charged334
Percent Time Used91
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
 
0.0016496.564331.0466.6
Work Order03-22-16
Work Began04-01-16
Work Completed
Time Computed04-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged334
Percent Time Used91
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-53-001
SDR & ASSOC. INC. (100.00)
Contract #03161933
Totals6496.56270.694331.0466.6

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6301-54-001
Proj IDSUP - 630154001
Work TypeGROUNDS MAINTENANCE
 
0.00116530.7210331.7062.5
Work Order03-22-16
Work Began04-01-16
Work Completed
Time Computed04-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged334
Percent Time Used91
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6301-54-001
SDR & ASSOC. INC. (100.00)
Contract #03161932
Totals16530.72688.7810331.7062.5

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

CountyTITUS
HighwayUS0271
FromVARIOUS
To.
CSJ6304-17-001
Proj IDSUP - 630417001
Work TypeJANITORIAL SERVICE - MT. PLEASANT
 
0.0019311.725528.1059.3
Work Order05-01-16
Work Began06-01-16
Work Completed
Time Computed05-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged304
Percent Time Used83
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6304-17-001
A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #04161932
Totals9311.72552.815528.1059.3

CountyBOWIE
HighwayUS0059
FromDISTRICTWIDE
ToDISTRICTWIDE
CSJ6304-27-001
Proj IDRMC - 630427001
Work TypeGUIDE & CALL-OUT SIGN INSTALLATION
 
0.001254550.0053778.0021.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-05-16
Work Began12-05-16
Work Completed
Time Computed12-05-16
Contract Working Days254
Addl Days Granted0
Working Days Charged58
Percent Time Used22
Contractor(s)
ODUM SERVICES, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6304-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08161901
Totals254550.000.0053778.0021.1

CountyCASS
HighwaySH0008
FromVARIOUS
To.
CSJ6304-79-001
Proj IDSUP - 630479001
Work TypeGROUNDS MAINTENANCE - LINDEN
 
0.0017587.603477.6545.8
Work Order06-01-16
Work Began06-01-16
Work Completed
Time Computed06-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged302
Percent Time Used82
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6304-79-001
SDR & ASSOC. INC. (100.00)
Contract #05161931
Totals7587.60316.153477.6545.8

CountyBOWIE
HighwaySH0008
FromVARIOUS
To.
CSJ6304-80-001
Proj IDSUP - 630480001
Work TypeGROUNDS MAINTENANCE
 
0.0019497.283561.4837.5
Work Order06-01-16
Work Began06-01-16
Work Completed
Time Computed06-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged273
Percent Time Used74
Contractor(s)
TIBH INDUSTRIES, INC.
SDR & ASSOC. INC.
SUBCONTRACTOR(S) FOR CCSJ: 6304-80-001
SDR & ASSOC. INC. (100.00)
Contract #05161932
Totals9497.280.003561.4837.5

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6307-90-001
Proj IDRMC - 630790001
Work TypeTREE AND STUMP REMOVAL (NORTH)
 
0.001321174.00121656.0037.8
Work Order01-30-17
Work Began02-01-17
Work Completed
Time Computed01-30-17
Contract Working Days150
Addl Days Granted0
Working Days Charged15
Percent Time Used10
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6307-90-001
BRYDL CONTRACTING, INC. (49.80)
Contract #12161901
Totals321174.00121656.00121656.0037.8

CountyBOWIE
HighwayUS0059
FromVARIOUS
To.
CSJ6308-09-001
Proj IDSUP - 630809001
Work TypeLITTER PICKUP & DISPOSAL
 
0.001212200.1496286.3845.3
Work Order09-01-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged181
Percent Time Used49
Contractor(s)
TIBH INDUSTRIES, INC.
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC
SUBCONTRACTOR(S) FOR CCSJ: 6308-09-001
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC (100.00)
Contract #08161932
Totals212200.1410573.4496286.3845.3

CountyCAMP
HighwayUS0271
FromVARIOUS
To.
CSJ6308-10-001
Proj IDSUP - 630810001
Work TypeLITTER PICKUP & DISPOSAL
 
0.001112311.9253864.0147.9
Work Order09-01-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged211
Percent Time Used57
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6308-10-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #08161931
Totals112311.920.0053864.0147.9

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6308-11-001
Proj IDSUP - 630811001
Work TypeLITTER PICKUP AND DISPOSAL
 
0.00167068.7031846.8547.4
Work Order10-16-16
Work Began11-01-16
Work Completed
Time Computed11-01-16
Contract Working Days304
Addl Days Granted0
Working Days Charged120
Percent Time Used39
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6308-11-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #08161933
Totals67068.703415.3431846.8547.4

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