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

CountyLAMAR
Highway US0271
From VARIOUS ROADWAYS IN
To LAMAR COUNTY
CSJ 6270-14-001
Proj ID RMC - 627014001
Work Type PICNIC AREA MAINTENANCE
 
0.001 53750.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-02-14
Work Began 00-00-00
Work Completed  
Time Computed 04-10-14
Contract Working Days 306
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
LONE STAR BARRIER SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6270-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03140108
Totals 53750.00 0.00 0.00 0.0

CountyDELTA
Highway SH0019
From FOR THE DELTA COUNTY
To MAINTENANCE OFFICE COMPLEX
CSJ 6270-34-001
Proj ID SUP - 627034001
Work Type GROUNDS MAINTENANCE
 
0.001 5425.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-12-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6270-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03140132
Totals 5425.00 0.00 0.00 0.0

CountyLAMAR
Highway US0271
From DISTRICT HEADQUARTERS
To AT 1365 N MAIN, PARIS, TEXAS
CSJ 6270-36-001
Proj ID SUP - 627036001
Work Type JANITORIAL MAINTENANCE
 
0.001 31700.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-26-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TIBH INDUSTRIES, INC.
LIFENET COMMUNITY BEHAVIORAL HEALTHCARE
SUBCONTRACTOR(S) FOR CCSJ: 6270-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03140133
Totals 31700.00 0.00 0.00 0.0

CountyHUNT
Highway IH0030
From HUNT COUNTY AREA OFFICE
To AND MAINTENANCE OFFICE
CSJ 6270-37-001
Proj ID SUP - 627037001
Work Type JANITORIAL MAINTENANCE
 
0.001 24219.83 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-17-14
Work Began 04-03-14
Work Completed  
Time Computed 04-03-14
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TIBH INDUSTRIES, INC.
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03140134
Totals 24219.83 0.00 0.00 0.0

CountyFRANKLIN
Highway IH0030
From FRANKLIN CO MAINTENANCE
To COMPLEX
CSJ 6271-64-001
Proj ID SUP - 627164001
Work Type GROUNDS MAINTENANCE
 
0.001 6525.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-07-14
Work Began 05-01-14
Work Completed  
Time Computed 05-01-14
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6271-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140132
Totals 6525.00 0.00 0.00 0.0

CountyHOPKINS
Highway SH0011
From HOPKINS CO MAINTENANCE
To OFFICE COMPLEX
CSJ 6271-65-001
Proj ID SUP - 627165001
Work Type GROUNDS MAINTENANCE
 
0.001 6342.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-07-14
Work Began 05-06-14
Work Completed  
Time Computed 05-06-14
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6271-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04140131
Totals 6342.00 0.00 0.00 0.0

CountyGRAYSON
Highway US0075
From VARIOUS
To .
CSJ 6271-95-001
Proj ID SUP - 627195001
Work Type JANITORIAL, GROUNDS, LANDSCAPING
 
0.001 75244.62 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-01-14
Work Began 04-01-14
Work Completed  
Time Computed 04-01-14
Contract Working Days 153
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TIBH INDUSTRIES, INC.
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6271-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03140136
Totals 75244.62 0.00 0.00 0.0

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