Monthly Local Let Maintenance Report For Atlanta District As Of Oct 16, 2017 Page 3 Of 5

Last Update: Monday, October 16, 2017
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyCASS
HighwaySH0008
FromVARIOUS
To.
CSJ6308-95-001
Proj IDSUP - 630895001
Work TypeJANITORIAL SERVICE - LINDEN
 
0.0015481.081078.3819.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-21-16
Work Began10-01-16
Work Completed
Time Computed10-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged92
Percent Time Used25
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6308-95-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #09161933
Totals5481.080.001078.3819.6

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6308-96-001
Proj IDSUP - 630896001
Work TypeJANITORIAL MAINTENANCE
 
0.00116266.433465.0021.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-21-16
Work Began10-01-16
Work Completed
Time Computed10-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged92
Percent Time Used25
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6308-96-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #09161932
Totals16266.430.003465.0021.3

CountyTITUS
HighwayUS0271
FromVARIOUS
To.
CSJ6308-97-001
Proj IDSUP - 630897001
Work TypeGROUNDS MAINTENANCE - MT. PLEASANT
 
0.0014320.002880.0066.6
Work Order09-29-16
Work Began11-01-16
Work Completed
Time Computed11-01-16
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: 6308-97-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #09161936
Totals4320.00360.002880.0066.6

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6308-98-001
Proj IDSUP - 630898001
Work TypePICNIC AREA MAINTENANCE
 
0.00136770.0013580.0036.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-31-16
Work Began09-01-16
Work Completed
Time Computed09-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged122
Percent Time Used33
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6308-98-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #08161934
Totals36770.000.0013580.0036.9

CountyPANOLA
HighwayBU0059D
FromVARIOUS
To.
CSJ6308-99-001
Proj IDSUP - 630899001
Work TypeCARTHAGE JANITORIAL
 
0.0016807.041491.7821.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order09-21-16
Work Began10-01-16
Work Completed
Time Computed10-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged91
Percent Time Used24
Contractor(s)
TIBH INDUSTRIES, INC.
THE ARC OF HARRISON COUNTY
SUBCONTRACTOR(S) FOR CCSJ: 6308-99-001
THE ARC OF HARRISON COUNTY (100.00)
Contract #09161931
Totals6807.040.001491.7821.9

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6309-00-001
Proj IDSUP - 630900001
Work TypeGROUNDS MAINTENANCE
 
0.00126640.0024420.0091.6
Work Order09-29-16
Work Began10-01-16
Work Completed
Time Computed10-01-16
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6309-00-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #09161937
Totals26640.002220.0024420.0091.6

CountyPANOLA
HighwayUS0059
FromVARIOUS
To.
CSJ6309-01-001
Proj IDRMC - 630901001
Work TypeFULL-WIDTH MOWING (TRACT 1-PANOLA)
 
0.001174371.04143352.6482.2
Work Order05-09-17
Work Began06-07-17
Work Completed
Time Computed06-01-17
Contract Working Days53
Addl Days Granted0
Working Days Charged33
Percent Time Used62
Contractor(s)
DBI SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6309-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161901
Totals174371.0452592.88143352.6482.2

CountyMORRIS
HighwayFM0161
FromVARIOUS
To.
CSJ6309-02-001
Proj IDRMC - 630902001
Work TypeFULL WIDTH MOWING (TRACT 2 - MORRIS)
 
0.001138055.2085718.7062.0
Work Order06-12-17
Work Began06-16-17
Work Completed
Time Computed06-12-17
Contract Working Days51
Addl Days Granted0
Working Days Charged32
Percent Time Used62
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6309-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161902
Totals138055.2017172.0385718.7062.0

CountyUPSHUR
HighwayFM0556
FromVARIOUS
To.
CSJ6309-03-001
Proj IDRMC - 630903001
Work TypeFULL WIDTH MOWING (TRACT 3 - UPSHUR)
 
0.001149136.0475211.3350.4
Work Order00-00-00
Work Began06-16-17
Work Completed
Time Computed06-01-17
Contract Working Days55
Addl Days Granted0
Working Days Charged32
Percent Time Used58
Contractor(s)
HX FARMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6309-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161903
Totals149136.040.0075211.3350.4

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6309-04-001
Proj IDRMC - 630904001
Work TypeFULL WIDTH MOWING (TRACT 4 - MARION)
 
0.001126206.3078636.9062.3
Work Order00-00-00
Work Began06-01-17
Work Completed
Time Computed06-01-17
Contract Working Days45
Addl Days Granted0
Working Days Charged27
Percent Time Used60
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6309-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161904
Totals126206.3016444.1078636.9062.3

CountyCASS
HighwayFM0251
FromVARIOUS
To.
CSJ6309-05-001
Proj IDRMC - 630905001
Work TypeFULL WIDTH MOWING (TRACT 5 - CASS)
 
0.001149052.90149052.9099.9
Work Order00-00-00
Work Began06-20-17
Work Completed
Time Computed06-01-17
Contract Working Days56
Addl Days Granted0
Working Days Charged40
Percent Time Used71
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6309-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161905
Totals149052.9072764.50149052.9099.9

CountyHARRISON
HighwayUS0080
FromVARIOUS
To.
CSJ6309-06-001
Proj IDRMC - 630906001
Work TypeFULL WIDTH MOWING (TRACT 6 - HARRISON)
 
0.001144325.00104621.2572.4
Work Order05-09-17
Work Began06-15-17
Work Completed
Time Computed06-01-17
Contract Working Days52
Addl Days Granted0
Working Days Charged29
Percent Time Used55
Contractor(s)
HX FARMS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6309-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161906
Totals144325.0030245.00104621.2572.4

CountyTITUS
HighwayUS0271
FromVARIOUS
To.
CSJ6309-07-001
Proj IDRMC - 630907001
Work TypeFULL WIDTH MOWING (TRACT 7-TITUS)
 
0.001175200.00152880.0087.2
Work Order04-27-17
Work Began05-15-17
Work Completed
Time Computed05-15-17
Contract Working Days60
Addl Days Granted0
Working Days Charged40
Percent Time Used66
Contractor(s)
EASTGATE SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6309-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161907
Totals175200.0070860.00152880.0087.2

CountyBOWIE
HighwayUS0259
FromVARIOUS
To.
CSJ6309-08-001
Proj IDRMC - 630908001
Work TypeFULL WIDTH MOWING (TRACT 8-BOWIE)
 
0.001108000.0083891.8677.6
Work Order00-00-00
Work Began06-20-17
Work Completed
Time Computed06-01-17
Contract Working Days40
Addl Days Granted0
Working Days Charged28
Percent Time Used70
Contractor(s)
PERRY WEST
SUBCONTRACTOR(S) FOR CCSJ: 6309-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161908
Totals108000.0029916.0083891.8677.6

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6309-09-001
Proj IDRMC - 630909001
Work TypeRIGHT OF WAY MOWING (TRACT 9-BOWIE)
 
0.00185184.0044096.0051.7
Work Order00-00-00
Work Began06-14-17
Work Completed
Time Computed06-01-17
Contract Working Days27
Addl Days Granted0
Working Days Charged13
Percent Time Used48
Contractor(s)
PERRY WEST
SUBCONTRACTOR(S) FOR CCSJ: 6309-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161909
Totals85184.000.0044096.0051.7

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6309-10-001
Proj IDRMC - 630910001
Work TypeRIGHT OF WAY MOWING (TRACT 10-BOWIE)
 
0.001121997.1277851.5563.8
Work Order05-05-17
Work Began05-31-17
Work Completed
Time Computed05-16-17
Contract Working Days34
Addl Days Granted0
Working Days Charged27
Percent Time Used79
Contractor(s)
DBI SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6309-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161910
Totals121997.1233705.9877851.5563.8

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6309-11-001
Proj IDRMC - 630911001
Work TypeFULL WIDTH MOWING (TRACT 16 - HARRISON)
 
0.00197839.9897839.9899.9
Work Order05-09-17
Work Began06-09-17
Work Completed
Time Computed06-01-17
Contract Working Days29
Addl Days Granted0
Working Days Charged14
Percent Time Used48
Contractor(s)
DBI SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6309-11-001
HX FARMS, INC. (95.42)
Contract #11161916
Totals97839.9844893.8097839.9899.9

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6309-12-001
Proj IDRMC - 630912001
Work TypeFULL WIDTH MOWING (TRACT 18-BOWIE)
 
0.00199839.3099783.4499.9
Work Order00-00-00
Work Began06-12-17
Work Completed
Time Computed06-01-17
Contract Working Days31
Addl Days Granted0
Working Days Charged19
Percent Time Used61
Contractor(s)
PERRY WEST
SUBCONTRACTOR(S) FOR CCSJ: 6309-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161918
Totals99839.3041957.7099783.4499.9

CountyMARION
HighwaySH0043
FromVARIOUS
To.
CSJ6309-57-001
Proj IDRMC - 630957001
Work TypeCRACK SEALING
 
206.570148211.8648776.96100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order12-20-16
Work Began02-01-17
Work Completed08-01-17
Time Computed12-27-16
Contract Working Days30
Addl Days Granted0
Working Days Charged25
Percent Time Used83
Contractor(s)
MUTUAL ENTREPRENEURIAL CONCEPTS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6309-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11161919
Totals148211.860.0048776.96100.0

CountyBOWIE
HighwayIH0030
FromVARIOUS BRIDGES IN BOWIE COUNTY
To.
CSJ6309-61-001
Proj IDRMC - 630961001
Work TypeBRIDGE SWEEPING AND DEBRIS REMOVAL
 
11.550155256.00102704.0066.1
Work Order02-02-17
Work Began02-14-17
Work Completed
Time Computed02-14-17
Contract Working Days180
Addl Days Granted0
Working Days Charged161
Percent Time Used89
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6309-61-001
MORTON ENTERPRISE (100.00)
Contract #01171901
Totals155256.0011938.00102704.0066.1

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