Monthly Local Let Maintenance Report For Atlanta District As Of Apr 10, 2018 Page 3 Of 4

Last Update: Friday, April 20, 2018
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6323-72-001
Proj IDRMC - 632372001
Work TypeCRACK SEALING
 
530.500318178.00215405.8067.6
Work Order02-01-18
Work Began03-02-18
Work Completed
Time Computed02-14-18
Contract Working Days53
Addl Days Granted0
Working Days Charged16
Percent Time Used30
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6323-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11171903
Totals318178.00215405.80215405.8067.6

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6324-02-001
Proj IDRMC - 632402001
Work TypeDEBRIS REMOVAL (NORTH)
 
124.00048803.007914.0016.2
Work Order00-00-00
Work Began01-11-18
Work Completed
Time Computed01-11-18
Contract Working Days306
Addl Days Granted0
Working Days Charged66
Percent Time Used21
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6324-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11171901
Totals48803.002638.007914.0016.2

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6324-03-001
Proj IDRMC - 632403001
Work TypeDEBRIS REMOVAL - SOUTH
 
106.00059200.009600.0016.2
Work Order00-00-00
Work Began01-11-18
Work Completed
Time Computed01-11-18
Contract Working Days306
Addl Days Granted0
Working Days Charged78
Percent Time Used25
Contractor(s)
HOLMES AND HOLMES CONTRACTING
SUBCONTRACTOR(S) FOR CCSJ: 6324-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11171902
Totals59200.004800.009600.0016.2

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6324-60-001
Proj IDSUP - 632460001
Work TypeGROUNDS MAINTENANCE
 
0.00126640.005550.0020.8
Work Order10-01-17
Work Began10-01-17
Work Completed
Time Computed10-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged182
Percent Time Used49
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6324-60-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #09171932
Totals26640.001110.005550.0020.8

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6325-19-001
Proj IDSUP - 632519001
Work TypeJANITORIAL MAINTENANCE-ATL DISTRICT OFC
 
0.00163412.9221137.6433.3
Work Order11-29-17
Work Began12-01-17
Work Completed
Time Computed12-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged121
Percent Time Used33
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-19-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #11171931
Totals63412.925284.4121137.6433.3

CountyPANOLA
HighwayBU0059D
FromVARIOUS
To.
CSJ6325-21-001
Proj IDSUP - 632521001
Work TypeCARTHAGE JANITORIAL
 
0.00114399.393328.8623.1
Work Order12-28-17
Work Began01-01-18
Work Completed
Time Computed01-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged90
Percent Time Used24
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-21-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12171931
Totals14399.391439.623328.8623.1

CountyMORRIS
HighwayUS0259
FromVARIOUS
To.
CSJ6325-22-001
Proj IDSUP - 632522001
Work TypeJANITORIAL SERVICE - DAINGERFIELD
 
0.00110374.762098.1420.2
Work Order12-28-17
Work Began01-01-18
Work Completed
Time Computed01-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged90
Percent Time Used24
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-22-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12171932
Totals10374.76699.382098.1420.2

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6325-23-001
Proj IDSUP - 632523001
Work TypeJANITORIAL SERVICE - GILMER
 
0.00120321.604002.0019.6
Work Order12-28-17
Work Began01-01-18
Work Completed
Time Computed01-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged90
Percent Time Used24
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-23-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12171933
Totals20321.601334.004002.0019.6

CountyMARION
HighwaySH0049
FromVARIOUS
To.
CSJ6325-24-001
Proj IDSUP - 632524001
Work TypeJANITORIAL MAINTENANCE - JEFFERSON
 
0.0017214.401468.8020.3
Work Order12-28-17
Work Began01-01-18
Work Completed
Time Computed01-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged88
Percent Time Used24
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-24-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12171934
Totals7214.40489.601468.8020.3

CountyCASS
HighwaySH0008
FromVARIOUS
To.
CSJ6325-25-001
Proj IDSUP - 632525001
Work TypeJANITORIAL SERVICE - LINDEN
 
0.0018276.081662.7220.0
Work Order12-28-17
Work Began01-01-18
Work Completed
Time Computed01-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged88
Percent Time Used24
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-25-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12171935
Totals8276.08554.241662.7220.0

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6325-26-001
Proj IDSUP - 632526001
Work TypeJANITORIAL MAINTENANCE - MARSHALL
 
0.00122802.824578.0020.0
Work Order12-28-17
Work Began01-01-18
Work Completed
Time Computed01-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged90
Percent Time Used24
Contractor(s)
TIBH INDUSTRIES, INC.
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT
SUBCONTRACTOR(S) FOR CCSJ: 6325-26-001
WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (100.00)
Contract #12171936
Totals22802.821526.004578.0020.0

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6325-27-001
Proj IDSUP - 632527001
Work TypePICNIC AREA MAINTENANCE
 
0.00164980.009110.0014.0
Work Order01-31-18
Work Began02-01-18
Work Completed
Time Computed02-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged59
Percent Time Used16
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6325-27-001
RUCON, INC. (100.00)
Contract #01181932
Totals64980.006390.009110.0014.0

CountyCASS
HighwayUS0059
FromVARIOUS
To.
CSJ6325-28-001
Proj IDSUP - 632528001
Work TypePICNIC AREA MAINT.-BOWIE, CASS & TITUS
 
0.00143250.0011838.2027.3
Work Order10-30-17
Work Began11-01-17
Work Completed
Time Computed11-01-17
Contract Working Days365
Addl Days Granted0
Working Days Charged149
Percent Time Used40
Contractor(s)
TIBH INDUSTRIES, INC.
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6325-28-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #10171931
Totals43250.001858.2011838.2027.3

CountyBOWIE
HighwayIH0030
From1464' EAST OF FM 559 ON IH0030
To1464' EAST OF FM 559 ON IH0030
CSJ6325-35-001
Proj IDRMC - 632535001
Work TypeINSTALLATION OF OVERHEAD SIGN SUPPORTS
 
0.001103695.920.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days30
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
AMERICAN LIGHTING AND SIGNALIZATION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6325-35-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02181901
Totals103695.920.000.000.0

CountyPANOLA
HighwayBU0059D
FromVARIOUS
To.
CSJ6325-81-001
Proj IDSUP - 632581001
Work TypeCARTHAGE GROUNDS MAINTENANCE
 
0.0013250.00750.0023.0
Work Order10-30-17
Work Began11-07-17
Work Completed
Time Computed11-07-17
Contract Working Days236
Addl Days Granted0
Working Days Charged145
Percent Time Used61
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6325-81-001
RUCON, INC. (100.00)
Contract #10171933
Totals3250.00250.00750.0023.0

CountyUPSHUR
HighwayUS0271
FromUS0271/SH0155
ToUS0271/SH0155
CSJ6325-90-001
Proj IDRMC - 632590001
Work TypeLANDSCAPE MAINTENANCE US0271/SH0155
 
0.00142800.0014484.0033.8
Work Order00-00-00
Work Began02-16-18
Work Completed
Time Computed02-01-18
Contract Working Days358
Addl Days Granted0
Working Days Charged59
Percent Time Used16
Contractor(s)
OLD FIREHOUSE GYM LLC
SUBCONTRACTOR(S) FOR CCSJ: 6325-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12171903
Totals42800.00200.0014484.0033.8

CountyPANOLA
HighwayUS0059
FromVARIOUS ROADWAYS IN PANOLA COUNTY
To.
CSJ6325-91-001
Proj IDRMC - 632591001
Work TypeFULL-WIDTH MOWING (TRACT 1-PANOLA)
 
0.001178688.700.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days53
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
LANGFORD CONTRACTORS
SUBCONTRACTOR(S) FOR CCSJ: 6325-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12171901
Totals178688.700.000.000.0

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6325-92-001
Proj IDRMC - 632592001
Work TypeRIGHT OF WAY MOWING (TRACT 10-BOWIE)
 
0.001122579.200.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days34
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
EASTGATE SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6325-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12171910
Totals122579.200.000.000.0

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6325-93-001
Proj IDRMC - 632593001
Work TypeFULL WIDTH MOWING (TRACT 16 - HARRISON)
 
0.00198856.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days29
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
CROSS PLUS CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6325-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12171916
Totals98856.000.000.000.0

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6328-95-001
Proj IDSUP - 632895001
Work TypeGROUNDS MAINTENANCE
 
0.00117771.641357.807.6
Work Order01-29-18
Work Began02-01-18
Work Completed
Time Computed02-01-18
Contract Working Days365
Addl Days Granted0
Working Days Charged59
Percent Time Used16
Contractor(s)
TIBH INDUSTRIES, INC.
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6328-95-001
RUCON, INC. (100.00)
Contract #01181931
Totals17771.641357.801357.807.6

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