Monthly Local Let Maintenance Report For Atlanta District As Of Nov 12, 2021 Page 1 Of 4

Last Update: Friday, November 12, 2021

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Contract Identification and Information

Length

Contract Amount

Amount This Estimate

Total Estimate To Date

% Comp

County	BOWIE
Highway	IH0030
From	VARIOUS
To	.
CSJ	6240-43-001
Proj ID	RMC - 624043001
Work Type	DEBRIS REMOVAL (NORTH)

124.000

41600.00

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	306
Addl Days Granted	0
Working Days Charged	0
Percent Time Used	0
Contractor(s)
BENNIE JOHNSON CO.
SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	05121901

Totals

41600.00

0.00

0.0

County	HARRISON
Highway	IH0020
From	VARIOUS
To	.
CSJ	6274-55-001
Proj ID	SUP - 627455001
Work Type	PICNIC AREA MAINTENANCE

0.001

43752.00

46876.81

99.9

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	06-16-14
Work Began	00-00-00
Work Completed
Time Computed	06-16-14
Contract Working Days	66
Addl Days Granted	0
Working Days Charged	77
Percent Time Used	116
Contractor(s)
WORKQUEST E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6274-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	06141931

Totals

43752.00

0.00

46876.81

99.9

County	BOWIE
Highway	IH0030
From	VARIOUS
To	.
CSJ	6308-20-001
Proj ID	SUP - 630820001
Work Type	JANITORIAL AND GROUNDS

0.001

404368.90

99.9

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	08-26-16
Work Began	00-00-00
Work Completed
Time Computed	09-01-16
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	730
Percent Time Used	100
Contractor(s)
WORKQUEST E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6308-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08161902

Totals

404368.90

0.00

404368.90

99.9

County	HARRISON
Highway	IH0020
From	VARIOUS
To	.
CSJ	6308-21-001
Proj ID	SUP - 630821001
Work Type	JANITORIAL AND GROUNDS

0.001

410654.20

99.9

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	08-26-16
Work Began	00-00-00
Work Completed
Time Computed	09-01-16
Contract Working Days	730
Addl Days Granted	0
Working Days Charged	730
Percent Time Used	100
Contractor(s)
WORKQUEST E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6308-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	08161903

Totals

410654.20

0.00

410654.20

99.9

County	HARRISON
Highway	US0059
From	VARIOUS
To	.
CSJ	6350-26-001
Proj ID	SUP - 635026001
Work Type	LITTER PICKUP & DISPOSAL

0.001

155738.91

152498.91

97.9

Work Order	01-07-20
Work Began	01-10-20
Work Completed
Time Computed	01-10-20
Contract Working Days	366
Addl Days Granted	142
Working Days Charged	508
Percent Time Used	100
Contractor(s)
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6350-26-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #	12191934

Totals

155738.91

15525.00

152498.91

97.9

County	TITUS
Highway	US0271
From	VARIOUS
To	.
CSJ	6350-27-001
Proj ID	SUP - 635027001
Work Type	LITTER PICKUP & DISPOSAL

0.001

113940.45

111960.45

98.2

Work Order	01-29-20
Work Began	02-01-20
Work Completed
Time Computed	02-01-20
Contract Working Days	366
Addl Days Granted	120
Working Days Charged	486
Percent Time Used	100
Contractor(s)
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6350-27-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #	01201931

Totals

113940.45

0.00

111960.45

98.2

County	BOWIE
Highway	IH0030
From	VARIOUS ROADWAYS IN THE ATL DISTRICT
To	BOWIE, CASS, MORRIS & TITUS COUNTIES
CSJ	6352-45-001
Proj ID	RMC - 635245001
Work Type	DEBRIS REMOVAL - NORTH

124.000

91119.00

151967.90

99.9

Work Order	00-00-00
Work Began	01-24-20
Work Completed
Time Computed	01-06-20
Contract Working Days	307
Addl Days Granted	306
Working Days Charged	558
Percent Time Used	91
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6352-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11191901

Totals

91119.00

4040.00

151967.90

99.9

County	HARRISON
Highway	IH0020
From	VARIOUS LOCATIONS IN THE ATL DISTRICT
To	MARION, HARRISON & PANOLA COUNTIES
CSJ	6352-46-001
Proj ID	RMC - 635246001
Work Type	DEBRIS REMOVAL - SOUTH

106.000

101751.86

189751.42

99.9

Work Order	00-00-00
Work Began	01-08-20
Work Completed
Time Computed	01-08-20
Contract Working Days	307
Addl Days Granted	306
Working Days Charged	551
Percent Time Used	89
Contractor(s)
HOLMES AND HOLMES CONTRACTING
SUBCONTRACTOR(S) FOR CCSJ: 6352-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11191902

Totals

101751.86

5500.04

189751.42

99.9

County	CASS
Highway	FM0249
From	VARIOUS
To	.
CSJ	6354-00-001
Proj ID	SUP - 635400001
Work Type	JANITORIAL MAINTENANCE-ATL DISTRICT OFC

0.001

87000.00

67992.00

78.1

Work Order	04-01-20
Work Began	04-01-20
Work Completed
Time Computed	04-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	365
Percent Time Used	100
Contractor(s)
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6354-00-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #	03201931

Totals

87000.00

5300.00

67992.00

78.1

County	CASS
Highway	SH0155
From	VARIOUS ROADWAYS
To	IN THE LINDEN MAINTENANCE SECTION
CSJ	6354-79-001
Proj ID	MMC - 635479001
Work Type	MATERIALS ONLY, HMAC

0.001

268150.00

285284.00

100.0

Work Order	00-00-00
Work Began	05-01-20
Work Completed	04-25-21
Time Computed	05-01-20
Contract Working Days	120
Addl Days Granted	240
Working Days Charged	360
Percent Time Used	100
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6354-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	02201905

Totals

268150.00

6582.44

285284.00

100.0

County	HARRISON
Highway	US0059
From	VARIOUS
To	.
CSJ	6355-42-001
Proj ID	SUP - 635542001
Work Type	PICNIC AREA MAINTENANCE

0.001

71860.00

63635.00

88.5

Work Order	12-27-19
Work Began	01-01-20
Work Completed
Time Computed	01-01-20
Contract Working Days	366
Addl Days Granted	31
Working Days Charged	397
Percent Time Used	100
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6355-42-001 RUCON, INC. (100.00)
Contract #	12191933

Totals

71860.00

3600.00

63635.00

88.5

County	UPSHUR
Highway	US0271
From	VARIOUS
To	.
CSJ	6355-43-001
Proj ID	SUP - 635543001
Work Type	GROUNDS MAINTENANCE - GILMER

0.001

12200.60

8119.60

66.5

Work Order	01-29-20
Work Began	02-01-20
Work Completed
Time Computed	02-01-20
Contract Working Days	366
Addl Days Granted	0
Working Days Charged	366
Percent Time Used	100
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6355-43-001 RUCON, INC. (100.00)
Contract #	01201932

Totals

12200.60

0.00

8119.60

66.5

County	BOWIE
Highway	IH0030
From	VARIOUS LOCATIONS IN THE NORTH
To	.
CSJ	6356-69-001
Proj ID	RMC - 635669001
Work Type	CALLOUT CABLE SAFETY SYSTEM REPAIR

52.000

189275.00

392752.68

99.9

Work Order	00-00-00
Work Began	05-01-20
Work Completed
Time Computed	05-01-20
Contract Working Days	613
Addl Days Granted	0
Working Days Charged	457
Percent Time Used	74
Contractor(s)
H. V. CAVER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6356-69-001 TIMBERTEX, INC. (9.50)
Contract #	02201910

Totals

189275.00

0.00

392752.68

99.9

County	HARRISON
Highway	IH0020
From	VARIOUS LOCATIONS IN THE SOUTH
To	.
CSJ	6356-70-001
Proj ID	RMC - 635670001
Work Type	CALLOUT CABLE SAFETY SYSTEM REPAIR

58.000

238975.00

274778.55

99.9

Work Order	04-24-20
Work Began	05-01-20
Work Completed
Time Computed	05-01-20
Contract Working Days	613
Addl Days Granted	0
Working Days Charged	453
Percent Time Used	73
Contractor(s)
H. V. CAVER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6356-70-001 TIMBERTEX, INC. (8.36)
Contract #	02201907

Totals

238975.00

6095.85

274778.55

99.9

County	HARRISON
Highway	SL0390
From	VARIOUS
To	.
CSJ	6357-41-001
Proj ID	SUP - 635741001
Work Type	GROUNDS MAINTENANCE - MARSHALL

0.001

21208.28

15508.78

73.1

Work Order	01-29-20
Work Began	02-01-20
Work Completed
Time Computed	02-01-20
Contract Working Days	366
Addl Days Granted	0
Working Days Charged	366
Percent Time Used	100
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6357-41-001 RUCON, INC. (100.00)
Contract #	01201934

Totals

21208.28

0.00

15508.78

73.1

County	MARION
Highway	US0059
From	VARIOUS
To	VARIOUS
CSJ	6358-67-001
Proj ID	MMC - 635867001
Work Type	MATERIALS ONLY EMULSION

0.001

190700.00

272880.91

100.0

Work Order	00-00-00
Work Began	06-01-20
Work Completed	05-26-21
Time Computed	06-01-20
Contract Working Days	120
Addl Days Granted	240
Working Days Charged	360
Percent Time Used	100
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6358-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	04201901

Totals

190700.00

7064.85

272880.91

100.0

County	MORRIS
Highway	US0259
From	VARIOUS
To	.
CSJ	6362-05-001
Proj ID	SUP - 636205001
Work Type	GROUNDS MAINTENANCE - DAINGERFIELD

0.001

7440.00

4030.00

54.1

Work Order	03-26-20
Work Began	04-01-20
Work Completed
Time Computed	04-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	334
Percent Time Used	91
Contractor(s)
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6362-05-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #	03201932

Totals

7440.00

620.00

4030.00

54.1

County	BOWIE
Highway	US0059
From	VARIOUS
To	.
CSJ	6363-81-001
Proj ID	SUP - 636381001
Work Type	JANITORIAL SERVICES - TEXARKANA

0.001

20770.00

26629.80

99.9

Work Order	04-20-20
Work Began	05-01-20
Work Completed
Time Computed	05-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	365
Percent Time Used	100
Contractor(s)
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6363-81-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #	04201931

Totals

20770.00

1645.80

26629.80

99.9

County	BOWIE
Highway	US0059
From	VARIOUS
To	.
CSJ	6363-82-001
Proj ID	SUP - 636382001
Work Type	GROUNDS MAINTENANCE - TEXARKANA

0.001

15201.00

10697.00

70.3

Work Order	04-20-20
Work Began	05-01-20
Work Completed
Time Computed	05-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	365
Percent Time Used	100
Contractor(s)
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6363-82-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #	04201932

Totals

15201.00

1126.00

10697.00

70.3

County	BOWIE
Highway	SH0008
From	VARIOUS
To	.
CSJ	6363-83-001
Proj ID	SUP - 636383001
Work Type	GROUNDS MAINTENANCE - NEW BOSTON

0.001

10200.00

6800.00

66.6

Work Order	06-01-20
Work Began	06-01-20
Work Completed
Time Computed	06-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	362
Percent Time Used	99
Contractor(s)
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6363-83-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #	05201932

Totals

10200.00

425.00

6800.00

66.6

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