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 InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6240-43-001
Proj IDRMC - 624043001
Work TypeDEBRIS REMOVAL (NORTH)
 
124.00041600.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days306
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
BENNIE JOHNSON CO.
SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05121901
Totals41600.000.000.000.0

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6274-55-001
Proj IDSUP - 627455001
Work TypePICNIC AREA MAINTENANCE
 
0.00143752.0046876.8199.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order06-16-14
Work Began00-00-00
Work Completed
Time Computed06-16-14
Contract Working Days66
Addl Days Granted0
Working Days Charged77
Percent Time Used116
Contractor(s)
WORKQUEST
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6274-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06141931
Totals43752.000.0046876.8199.9

CountyBOWIE
HighwayIH0030
FromVARIOUS
To.
CSJ6308-20-001
Proj IDSUP - 630820001
Work TypeJANITORIAL AND GROUNDS
 
0.001404368.90404368.9099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-26-16
Work Began00-00-00
Work Completed
Time Computed09-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged730
Percent Time Used100
Contractor(s)
WORKQUEST
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6308-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08161902
Totals404368.900.00404368.9099.9

CountyHARRISON
HighwayIH0020
FromVARIOUS
To.
CSJ6308-21-001
Proj IDSUP - 630821001
Work TypeJANITORIAL AND GROUNDS
 
0.001410654.20410654.2099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order08-26-16
Work Began00-00-00
Work Completed
Time Computed09-01-16
Contract Working Days730
Addl Days Granted0
Working Days Charged730
Percent Time Used100
Contractor(s)
WORKQUEST
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6308-21-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08161903
Totals410654.200.00410654.2099.9

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6350-26-001
Proj IDSUP - 635026001
Work TypeLITTER PICKUP & DISPOSAL
 
0.001155738.91152498.9197.9
Work Order01-07-20
Work Began01-10-20
Work Completed
Time Computed01-10-20
Contract Working Days366
Addl Days Granted142
Working Days Charged508
Percent Time Used100
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6350-26-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #12191934
Totals155738.9115525.00152498.9197.9

CountyTITUS
HighwayUS0271
FromVARIOUS
To.
CSJ6350-27-001
Proj IDSUP - 635027001
Work TypeLITTER PICKUP & DISPOSAL
 
0.001113940.45111960.4598.2
Work Order01-29-20
Work Began02-01-20
Work Completed
Time Computed02-01-20
Contract Working Days366
Addl Days Granted120
Working Days Charged486
Percent Time Used100
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6350-27-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #01201931
Totals113940.450.00111960.4598.2

CountyBOWIE
HighwayIH0030
FromVARIOUS ROADWAYS IN THE ATL DISTRICT
ToBOWIE, CASS, MORRIS & TITUS COUNTIES
CSJ6352-45-001
Proj IDRMC - 635245001
Work TypeDEBRIS REMOVAL - NORTH
 
124.00091119.00151967.9099.9
Work Order00-00-00
Work Began01-24-20
Work Completed
Time Computed01-06-20
Contract Working Days307
Addl Days Granted306
Working Days Charged558
Percent Time Used91
Contractor(s)
MORTON ENTERPRISE
SUBCONTRACTOR(S) FOR CCSJ: 6352-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11191901
Totals91119.004040.00151967.9099.9

CountyHARRISON
HighwayIH0020
FromVARIOUS LOCATIONS IN THE ATL DISTRICT
ToMARION, HARRISON & PANOLA COUNTIES
CSJ6352-46-001
Proj IDRMC - 635246001
Work TypeDEBRIS REMOVAL - SOUTH
 
106.000101751.86189751.4299.9
Work Order00-00-00
Work Began01-08-20
Work Completed
Time Computed01-08-20
Contract Working Days307
Addl Days Granted306
Working Days Charged551
Percent Time Used89
Contractor(s)
HOLMES AND HOLMES CONTRACTING
SUBCONTRACTOR(S) FOR CCSJ: 6352-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11191902
Totals101751.865500.04189751.4299.9

CountyCASS
HighwayFM0249
FromVARIOUS
To.
CSJ6354-00-001
Proj IDSUP - 635400001
Work TypeJANITORIAL MAINTENANCE-ATL DISTRICT OFC
 
0.00187000.0067992.0078.1
Work Order04-01-20
Work Began04-01-20
Work Completed
Time Computed04-01-20
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
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
Totals87000.005300.0067992.0078.1

CountyCASS
HighwaySH0155
FromVARIOUS ROADWAYS
ToIN THE LINDEN MAINTENANCE SECTION
CSJ6354-79-001
Proj IDMMC - 635479001
Work TypeMATERIALS ONLY, HMAC
 
0.001268150.00285284.00100.0
Work Order00-00-00
Work Began05-01-20
Work Completed04-25-21
Time Computed05-01-20
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6354-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02201905
Totals268150.006582.44285284.00100.0

CountyHARRISON
HighwayUS0059
FromVARIOUS
To.
CSJ6355-42-001
Proj IDSUP - 635542001
Work TypePICNIC AREA MAINTENANCE
 
0.00171860.0063635.0088.5
Work Order12-27-19
Work Began01-01-20
Work Completed
Time Computed01-01-20
Contract Working Days366
Addl Days Granted31
Working Days Charged397
Percent Time Used100
Contractor(s)
WORKQUEST
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6355-42-001
RUCON, INC. (100.00)
Contract #12191933
Totals71860.003600.0063635.0088.5

CountyUPSHUR
HighwayUS0271
FromVARIOUS
To.
CSJ6355-43-001
Proj IDSUP - 635543001
Work TypeGROUNDS MAINTENANCE - GILMER
 
0.00112200.608119.6066.5
Work Order01-29-20
Work Began02-01-20
Work Completed
Time Computed02-01-20
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
WORKQUEST
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6355-43-001
RUCON, INC. (100.00)
Contract #01201932
Totals12200.600.008119.6066.5

CountyBOWIE
HighwayIH0030
FromVARIOUS LOCATIONS IN THE NORTH
To.
CSJ6356-69-001
Proj IDRMC - 635669001
Work TypeCALLOUT CABLE SAFETY SYSTEM REPAIR
 
52.000189275.00392752.6899.9
Work Order00-00-00
Work Began05-01-20
Work Completed
Time Computed05-01-20
Contract Working Days613
Addl Days Granted0
Working Days Charged457
Percent Time Used74
Contractor(s)
H. V. CAVER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6356-69-001
TIMBERTEX, INC. (9.50)
Contract #02201910
Totals189275.000.00392752.6899.9

CountyHARRISON
HighwayIH0020
FromVARIOUS LOCATIONS IN THE SOUTH
To.
CSJ6356-70-001
Proj IDRMC - 635670001
Work TypeCALLOUT CABLE SAFETY SYSTEM REPAIR
 
58.000238975.00274778.5599.9
Work Order04-24-20
Work Began05-01-20
Work Completed
Time Computed05-01-20
Contract Working Days613
Addl Days Granted0
Working Days Charged453
Percent Time Used73
Contractor(s)
H. V. CAVER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6356-70-001
TIMBERTEX, INC. (8.36)
Contract #02201907
Totals238975.006095.85274778.5599.9

CountyHARRISON
HighwaySL0390
FromVARIOUS
To.
CSJ6357-41-001
Proj IDSUP - 635741001
Work TypeGROUNDS MAINTENANCE - MARSHALL
 
0.00121208.2815508.7873.1
Work Order01-29-20
Work Began02-01-20
Work Completed
Time Computed02-01-20
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
WORKQUEST
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6357-41-001
RUCON, INC. (100.00)
Contract #01201934
Totals21208.280.0015508.7873.1

CountyMARION
HighwayUS0059
FromVARIOUS
ToVARIOUS
CSJ6358-67-001
Proj IDMMC - 635867001
Work TypeMATERIALS ONLY EMULSION
 
0.001190700.00272880.91100.0
Work Order00-00-00
Work Began06-01-20
Work Completed05-26-21
Time Computed06-01-20
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6358-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04201901
Totals190700.007064.85272880.91100.0

CountyMORRIS
HighwayUS0259
FromVARIOUS
To.
CSJ6362-05-001
Proj IDSUP - 636205001
Work TypeGROUNDS MAINTENANCE - DAINGERFIELD
 
0.0017440.004030.0054.1
Work Order03-26-20
Work Began04-01-20
Work Completed
Time Computed04-01-20
Contract Working Days365
Addl Days Granted0
Working Days Charged334
Percent Time Used91
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6362-05-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #03201932
Totals7440.00620.004030.0054.1

CountyBOWIE
HighwayUS0059
FromVARIOUS
To.
CSJ6363-81-001
Proj IDSUP - 636381001
Work TypeJANITORIAL SERVICES - TEXARKANA
 
0.00120770.0026629.8099.9
Work Order04-20-20
Work Began05-01-20
Work Completed
Time Computed05-01-20
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
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
Totals20770.001645.8026629.8099.9

CountyBOWIE
HighwayUS0059
FromVARIOUS
To.
CSJ6363-82-001
Proj IDSUP - 636382001
Work TypeGROUNDS MAINTENANCE - TEXARKANA
 
0.00115201.0010697.0070.3
Work Order04-20-20
Work Began05-01-20
Work Completed
Time Computed05-01-20
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
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
Totals15201.001126.0010697.0070.3

CountyBOWIE
HighwaySH0008
FromVARIOUS
To.
CSJ6363-83-001
Proj IDSUP - 636383001
Work TypeGROUNDS MAINTENANCE - NEW BOSTON
 
0.00110200.006800.0066.6
Work Order06-01-20
Work Began06-01-20
Work Completed
Time Computed06-01-20
Contract Working Days365
Addl Days Granted0
Working Days Charged362
Percent Time Used99
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
Totals10200.00425.006800.0066.6

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