Monthly Local Let Maintenance Report For Atlanta District As Of May 10, 2022 Page 1 Of 4

Last Update: Monday, May 16, 2022
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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

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

CountyBOWIE
HighwayIH0030
FromVARIOUS LOCATIONS IN THE NORTH
To.
CSJ6356-69-001
Proj IDRMC - 635669001
Work TypeCALLOUT CABLE SAFETY SYSTEM REPAIR
 
52.000189275.00460666.5299.9
Work Order00-00-00
Work Began05-01-20
Work Completed
Time Computed05-01-20
Contract Working Days613
Addl Days Granted613
Working Days Charged590
Percent Time Used48
Contractor(s)
H. V. CAVER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6356-69-001
TIMBERTEX, INC. (9.50)
Contract #02201910
Totals189275.0024241.72460666.5299.9

CountyHARRISON
HighwayIH0020
FromVARIOUS LOCATIONS IN THE SOUTH
To.
CSJ6356-70-001
Proj IDRMC - 635670001
Work TypeCALLOUT CABLE SAFETY SYSTEM REPAIR
 
58.000238975.00376142.1099.9
Work Order04-24-20
Work Began05-01-20
Work Completed
Time Computed05-01-20
Contract Working Days613
Addl Days Granted613
Working Days Charged602
Percent Time Used49
Contractor(s)
H. V. CAVER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6356-70-001
TIMBERTEX, INC. (8.36)
Contract #02201907
Totals238975.006897.15376142.1099.9

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

CountyTITUS
HighwayUS0271
FromVARIOUS
To.
CSJ6374-07-001
Proj IDSUP - 637407001
Work TypeGROUND MAINTENANCE - MT. PLEASANT
 
0.0014488.003366.00100.0
Work Order10-30-20
Work Began11-01-20
Work Completed10-31-21
Time Computed11-01-20
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6374-07-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #10201932
Totals4488.00374.003366.00100.0

CountyCASS
HighwayUS0059
FromVARIOUS
To.
CSJ6374-08-001
Proj IDSUP - 637408001
Work TypePICNIC AREA MAINT.-BOWIE, CASS & TITUS
 
0.00144284.0041863.00100.0
Work Order10-30-20
Work Began11-01-20
Work Completed10-31-21
Time Computed11-01-20
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6374-08-001
CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #10201931
Totals44284.003597.0041863.00100.0

CountyBOWIE
HighwayUS0059
FromVARIOUS
To.
CSJ6374-09-001
Proj IDSUP - 637409001
Work TypeLITTER PICKUP & DISPOSAL FOR BOWIE&CASS
 
0.00181987.6981559.17100.0
Work Order11-22-20
Work Began12-01-20
Work Completed12-31-21
Time Computed12-01-20
Contract Working Days365
Addl Days Granted31
Working Days Charged396
Percent Time Used100
Contractor(s)
WORKQUEST
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6374-09-001
VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC (100.00)
Contract #11201932
Totals81987.691332.4881559.17100.0

CountyUPSHUR
HighwayUS0271
FromUS0271/SH0155
ToUS0271/SH0155
CSJ6374-37-001
Proj IDRMC - 637437001
Work TypeLANDSCAPE MAINTENANCE US0271/SH0155
 
0.00157401.0051401.0089.5
Work Order00-00-00
Work Began02-25-21
Work Completed
Time Computed02-22-21
Contract Working Days716
Addl Days Granted0
Working Days Charged426
Percent Time Used59
Contractor(s)
RDA VEGETATION MANAGEMENT LLC
SUBCONTRACTOR(S) FOR CCSJ: 6374-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #12201901
Totals57401.00400.0051401.0089.5

CountyPANOLA
HighwayUS0079
FromVARIOUS ROADWAYS
ToCARTHAGE MAINTENANCE
CSJ6374-77-001
Proj IDMMC - 637477001
Work TypeHOT MIX
 
256600.00413148.88100.0
Work Order00-00-00
Work Began04-26-21
Work Completed04-21-22
Time Computed04-26-21
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
LONGVIEW ASPHALT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6374-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02211901
Totals256600.0014534.96413148.88100.0

CountyMORRIS
HighwayUS0259
FromVARIOUS ROADWAYS
ToDAINGERFIELD MAINTENANCE
CSJ6374-78-001
Proj IDMMC - 637478001
Work TypeHOT MIX
 
253140.00310073.06100.0
Work Order00-00-00
Work Began04-26-21
Work Completed04-21-22
Time Computed04-26-21
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6374-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02211902
Totals253140.004031.12310073.06100.0

CountyUPSHUR
HighwayUS0271
FromVARIOUS ROADWAYS
ToGILMER MAINTENANCE
CSJ6374-79-001
Proj IDMMC - 637479001
Work TypeHOT MIX
 
0.010246087.50439174.87100.0
Work Order00-00-00
Work Began04-26-21
Work Completed04-21-22
Time Computed04-26-21
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
LONGVIEW ASPHALT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6374-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02211903
Totals246087.500.00439174.87100.0

CountyMARION
HighwayUS0059
FromVARIOUS ROADWAYS
ToJEFFERSON MAINTENANCE
CSJ6374-80-001
Proj IDMMC - 637480001
Work TypeHOT MIX
 
253700.00697832.59100.0
Work Order00-00-00
Work Began04-26-21
Work Completed04-21-22
Time Computed04-26-21
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
LONGVIEW ASPHALT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6374-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02211904
Totals253700.0018816.93697832.59100.0

CountyCASS
HighwaySH0155
FromVARIOUS ROADWAYS
ToLINDEN MAINTENANCE
CSJ6374-81-001
Proj IDMMC - 637481001
Work TypeHOT MIX
 
289800.00828869.72100.0
Work Order00-00-00
Work Began04-26-21
Work Completed04-21-22
Time Computed04-26-21
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6374-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02211905
Totals289800.006488.10828869.72100.0

CountyHARRISON
HighwayIH0020
FromVARIOUS ROADWAYS
ToMARSHALL MAINTENANCE
CSJ6374-82-001
Proj IDMMC - 637482001
Work TypeHOT MIX
 
253700.00439455.12100.0
Work Order00-00-00
Work Began04-26-21
Work Completed04-21-22
Time Computed04-26-21
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
LONGVIEW ASPHALT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6374-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02211906
Totals253700.002094.92439455.12100.0

CountyTITUS
HighwayIH0030
FromVARIOUS ROADWAYS
ToMT. PLEASANT MAINTENANCE
CSJ6374-83-001
Proj IDMMC - 637483001
Work TypeHOT MIX
 
253140.00387101.23100.0
Work Order00-00-00
Work Began04-26-21
Work Completed04-21-22
Time Computed04-26-21
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6374-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02211907
Totals253140.0024272.82387101.23100.0

CountyBOWIE
HighwayUS0082
FromVARIOUS ROADWAYS
ToNEW BOSTON MAINTENANCE
CSJ6374-84-001
Proj IDMMC - 637484001
Work TypeHOT MIX
 
286900.00900548.10100.0
Work Order00-00-00
Work Began04-26-21
Work Completed04-21-22
Time Computed04-26-21
Contract Working Days120
Addl Days Granted240
Working Days Charged360
Percent Time Used100
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6374-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02211908
Totals286900.004318.20900548.10100.0

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