Monthly Local Let Maintenance Report For Paris District As Of Apr 11, 2014 Page 3 Of 6

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

CountyHUNT
Highway IH0030
From HUNT COUTY AREA OFFICE_AND
To MAINTENANCE OFFICE COMPLEX
CSJ 6258-73-001
Proj ID SUP - 625873001
Work Type GOUNDS MAINTENANCE
 
0.010 14370.00 435.00 8265.00 57.5
Work Order 05-08-13
Work Began 05-08-13
Work Completed  
Time Computed 05-08-13
Contract Working Days 356
Addl Days Granted 0
Working Days Charged 328
Percent Time Used 92
Contractor(s)
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6258-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05130134
Totals 14370.00 435.00 8265.00 57.5

CountyRAINS
Highway US0069
From VARIOUS ROADWAYS IN
To RAINS COUNTY
CSJ 6258-74-001
Proj ID SUP - 625874001
Work Type PICNIC AREA MAINTENANCE
 
0.010 28200.00 1900.00 19600.00 69.5
Work Order 05-09-13
Work Began 05-11-13
Work Completed  
Time Computed 05-11-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 325
Percent Time Used 89
Contractor(s)
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6258-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05130135
Totals 28200.00 1900.00 19600.00 69.5

CountyLAMAR
Highway US0271
From VARIOUS LOCATIONS IN
To PARIS DISTRICT
CSJ 6258-93-001
Proj ID RMC - 625893001
Work Type ON CALL LARGE SIGN MAINTENANCE
 
0.001 196595.27 3404.90 52031.35 26.4
Work Order 09-03-13
Work Began 10-25-13
Work Completed  
Time Computed 09-13-13
Contract Working Days 425
Addl Days Granted 0
Working Days Charged 200
Percent Time Used 47
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6258-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07130101
Totals 196595.27 3404.90 52031.35 26.4

CountyFRANKLIN
Highway IH0030
From VARIOUS ROADWAYS IN
To FRANKLIN COUNTY
CSJ 6259-01-001
Proj ID SUP - 625901001
Work Type PICNIC AREA MAINTENANCE
 
0.010 13010.00 875.00 7835.00 60.2
Work Order 06-24-13
Work Began 07-01-13
Work Completed  
Time Computed 07-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 274
Percent Time Used 75
Contractor(s)
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6259-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06130131
Totals 13010.00 875.00 7835.00 60.2

CountyGRAYSON
Highway US0075
From VARIOUS LOCATIONS IN
To PARIS DISTRICT
CSJ 6259-33-001
Proj ID RMC - 625933001
Work Type ILLUMINATION MAINTENANCE
 
0.001 123125.00 7125.00 12480.00 10.1
Work Order 01-10-14
Work Began 00-00-00
Work Completed  
Time Computed 01-20-14
Contract Working Days 261
Addl Days Granted 0
Working Days Charged 50
Percent Time Used 19
Contractor(s)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6259-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11130103
Totals 123125.00 7125.00 12480.00 10.1

CountyGRAYSON
Highway US0082
From VARIOUS ROADWAYS IN GRAYSON
To AND FANNIN COUNTY
CSJ 6259-61-001
Proj ID RMC - 625961001
Work Type CRACK SEAL
 
0.001 95077.77 0.00 95077.77 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-09-13
Work Began 10-09-13
Work Completed  
Time Computed 10-16-13
Contract Working Days 45
Addl Days Granted 0
Working Days Charged 3
Percent Time Used 6
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6259-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09130103
Totals 95077.77 0.00 95077.77 99.9

CountyLAMAR
Highway BU0271B
From PARIS DISTRICT HEADQUARTERS
To AT 1365 N MAIN STREET
CSJ 6260-03-001
Proj ID SUP - 626003001
Work Type GROUNDS MAINTENANCE
 
0.010 24360.00 775.00 16515.00 67.7
Work Order 05-28-13
Work Began 05-28-13
Work Completed  
Time Computed 05-28-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 308
Percent Time Used 84
Contractor(s)
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
SUBCONTRACTOR(S) FOR CCSJ: 6260-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05130136
Totals 24360.00 775.00 16515.00 67.7

CountyLAMAR
Highway US0082
From VARIOUS ROADS IN LAMAR AND
To DELTA COUNTIES
CSJ 6260-20-001
Proj ID RMC - 626020001
Work Type ON CALL POTHOLE REPAIR
 
0.001 66340.00 4919.86 50971.06 76.8
Work Order 09-11-13
Work Began 09-23-13
Work Completed  
Time Computed 09-30-13
Contract Working Days 104
Addl Days Granted 0
Working Days Charged 71
Percent Time Used 68
Contractor(s)
LONE STAR BARRIER SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6260-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130101
Totals 66340.00 4919.86 50971.06 76.8

CountyFRANKLIN
Highway IH0030
From FRANKLIN COUNTY MAINTENANCE COMPLEX
To AT MT. VERNON
CSJ 6260-22-001
Proj ID SUP - 626022001
Work Type JANITORIAL MAINTENANCE
 
0.010 15841.70 1110.93 9902.24 62.5
Work Order 07-30-13
Work Began 08-01-13
Work Completed  
Time Computed 08-01-13
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 243
Percent Time Used 66
Contractor(s)
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6260-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07130131
Totals 15841.70 1110.93 9902.24 62.5

CountyFANNIN
Highway FM1396
From VARIOUS LOCATIONS
To IN PARIS DISTRICT
CSJ 6260-68-001
Proj ID BPM - 626068001
Work Type BPM - BENT REPAIR AND INSTALL TIE BEAMS
 
0.001 177280.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 50
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
BECK-REIT & SONS, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6260-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03140103
Totals 177280.00 0.00 0.00 0.0

CountyHOPKINS
Highway IH0030
From VARIOUS ROADWAYS IN HOPKINS
To AND FRANKLIN COUNTIES
CSJ 6260-84-001
Proj ID RMC - 626084001
Work Type ON - CALL MBGF REPAIR
 
0.010 162258.00 1275.00 41134.00 25.3
Work Order 09-06-13
Work Began 09-12-13
Work Completed  
Time Computed 09-19-13
Contract Working Days 175
Addl Days Granted 0
Working Days Charged 43
Percent Time Used 24
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6260-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130107
Totals 162258.00 1275.00 41134.00 25.3

CountyRED RIVER
Highway US0082
From VARIOUS LOCATIONS
To IN RED RIVER COUNTY
CSJ 6261-05-001
Proj ID RMC - 626105001
Work Type ON CALL TREE REMOVAL
 
0.001 248450.00 24030.00 144371.00 58.1
Work Order 10-03-13
Work Began 10-07-13
Work Completed  
Time Computed 10-14-13
Contract Working Days 175
Addl Days Granted 0
Working Days Charged 84
Percent Time Used 48
Contractor(s)
WINDING ROAD CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130104
Totals 248450.00 24030.00 144371.00 58.1

CountyRAINS
Highway US0069
From RAINS COUNTY
To MAINTENANCE OFFICE COMPLEX
CSJ 6261-08-001
Proj ID SUP - 626108001
Work Type GROUNDS MAINTENANCE
 
0.001 10620.00 310.00 3410.00 32.1
Work Order 08-01-13
Work Began 08-06-13
Work Completed  
Time Computed 08-06-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 238
Percent Time Used 65
Contractor(s)
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6261-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07130132
Totals 10620.00 310.00 3410.00 32.1

CountyRED RIVER
Highway US0082
From RED RIVER COUNTY
To MAINTENANCE OFFICE COMPLEX
CSJ 6261-09-001
Proj ID SUP - 626109001
Work Type GROUNDS MAINTENANCE
 
0.010 6550.00 480.00 1340.00 20.4
Work Order 08-12-13
Work Began 08-17-13
Work Completed  
Time Computed 08-17-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 227
Percent Time Used 62
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6261-09-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130131
Totals 6550.00 480.00 1340.00 20.4

CountyRAINS
Highway US0069
From RAINS COUNTY MAINTENANCE COMPLEX
To IN EMORY
CSJ 6261-10-001
Proj ID SUP - 626110001
Work Type JANITORIAL MAINTENANCE
 
0.001 14258.50 958.79 7527.33 52.7
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 58
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130132
Totals 14258.50 958.79 7527.33 52.7

CountyGRAYSON
Highway US0075
From VARIOUS LOCATIONS
To IN GRAYSON CO.
CSJ 6261-19-001
Proj ID SUP - 626119001
Work Type LITTER PICK UP
 
0.001 56843.09 4242.32 34560.96 60.8
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 57
Contractor(s)
TIBH INDUSTRIES, INC.
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6261-19-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130133
Totals 56843.09 4242.32 34560.96 60.8

CountyHOPKINS
Highway IH0030
From VARIOUS LOCATIONS IN
To HOPKINS/FRANKLIN COUNTIES
CSJ 6261-20-001
Proj ID SUP - 626120001
Work Type LITTER PICKUP
 
0.001 121008.22 10124.00 68961.23 56.9
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 57
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6261-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130134
Totals 121008.22 10124.00 68961.23 56.9

CountyHUNT
Highway IH0030
From VARIOUS LOCATIONS IN
To HUNT COUNTY
CSJ 6261-21-001
Proj ID SUP - 626121001
Work Type LITTER PICKUP
 
0.001 79306.86 2110.01 31612.71 39.8
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 57
Contractor(s)
TIBH INDUSTRIES, INC.
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6261-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130135
Totals 79306.86 2110.01 31612.71 39.8

CountyLAMAR
Highway US0082
From VARIOUSS LOCATIONS IN
To LAMAR, DELTA, AND RED RIVER CO.
CSJ 6261-22-001
Proj ID SUP - 626122001
Work Type LITTER PICKUP
 
0.001 123754.72 7506.88 71442.85 57.7
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 57
Contractor(s)
TIBH INDUSTRIES, INC.
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC
SUBCONTRACTOR(S) FOR CCSJ: 6261-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130136
Totals 123754.72 7506.88 71442.85 57.7

CountyRAINS
Highway US0069
From VARIOUS LOCATIONS
To IN RAINS COUNTY
CSJ 6261-23-001
Proj ID SUP - 626123001
Work Type LITTER PICKUP
 
0.001 45668.87 4799.38 27443.24 60.0
Work Order 09-01-13
Work Began 09-01-13
Work Completed  
Time Computed 09-01-13
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 212
Percent Time Used 57
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6261-23-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08130137
Totals 45668.87 4799.38 27443.24 60.0

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