Monthly Local Let Maintenance Report For Atlanta District As Of Dec 07, 2021 Page 2 Of 5

Last Update: Wednesday, December 08, 2021

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Contract Identification and Information

Length

Contract Amount

Amount This Estimate

Total Estimate To Date

% Comp

County	HARRISON
Highway	SL0390
From	VARIOUS
To	.
CSJ	6364-56-001
Proj ID	SUP - 636456001
Work Type	JANITORIAL MAINTENANCE - MARSHALL

0.001

28210.00

42331.00

99.9

Work Order	04-28-20
Work Began	05-01-20
Work Completed
Time Computed	05-01-20
Contract Working Days	365
Addl Days Granted	31
Working Days Charged	396
Percent Time Used	100
Contractor(s)
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6364-56-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #	04201933

Totals

28210.00

3140.00

42331.00

99.9

County	MARION
Highway	SH0049
From	VARIOUS
To	.
CSJ	6365-73-001
Proj ID	SUP - 636573001
Work Type	GROUNDS MAINTENANCE - JEFFERSON

0.001

17026.80

10641.75

62.5

Work Order	06-15-20
Work Began	06-15-20
Work Completed
Time Computed	06-15-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	351
Percent Time Used	96
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6365-73-001 RUCON, INC. (100.00)
Contract #	05201933

Totals

17026.80

0.00

10641.75

62.5

County	UPSHUR
Highway	FM0556
From	VARIOUS
To	.
CSJ	6365-93-001
Proj ID	RMC - 636593001
Work Type	FULL WIDTH MOWING (TRACT 3 - UPSHUR)

0.001

161760.00

160410.00

100.0

Work Order	00-00-00
Work Began	06-14-21
Work Completed	10-16-21
Time Computed	06-01-21
Contract Working Days	59
Addl Days Granted	0
Working Days Charged	47
Percent Time Used	79
Contractor(s)
CLASSIC IRRIGATION & LANDSCAPE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6365-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11201903

Totals

161760.00

39765.00

160410.00

100.0

County	MARION
Highway	SH0049
From	VARIOUS
To	.
CSJ	6365-94-001
Proj ID	RMC - 636594001
Work Type	FULL-WIDTH MOWING (TRACT 4 - MARION)

0.001

128436.75

100.0

Work Order	00-00-00
Work Began	06-15-21
Work Completed	09-22-21
Time Computed	06-01-21
Contract Working Days	45
Addl Days Granted	0
Working Days Charged	33
Percent Time Used	73
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6365-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11201904

Totals

128436.75

63297.00

128436.75

100.0

County	CASS
Highway	FM0251
From	VARIOUS
To	.
CSJ	6365-95-001
Proj ID	RMC - 636595001
Work Type	FULL WIDTH MOWING (TRACT 5 - CASS)

0.001

175353.75

99.9

Work Order	00-00-00
Work Began	06-03-21
Work Completed
Time Computed	05-24-21
Contract Working Days	62
Addl Days Granted	0
Working Days Charged	47
Percent Time Used	75
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6365-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11201905

Totals

175353.75

64262.25

175353.75

99.9

County	HARRISON
Highway	US0080
From	VARIOUS
To	.
CSJ	6365-96-001
Proj ID	RMC - 636596001
Work Type	FULL WIDTH MOWING (TRACT 6 - HARRISON)

0.001

232800.75

237305.25

100.0

Work Order	05-17-21
Work Began	06-03-21
Work Completed	10-09-21
Time Computed	05-24-21
Contract Working Days	82
Addl Days Granted	0
Working Days Charged	64
Percent Time Used	78
Contractor(s)
TERRY ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6365-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11201906

Totals

232800.75

27495.00

237305.25

100.0

County	TITUS
Highway	US0271
From	VARIOUS
To	.
CSJ	6365-97-001
Proj ID	RMC - 636597001
Work Type	FULL WIDTH MOWING (TRACT 7-TITUS)

0.001

213060.96

202860.00

100.0

Work Order	00-00-00
Work Began	06-08-21
Work Completed	10-26-21
Time Computed	05-01-21
Contract Working Days	77
Addl Days Granted	0
Working Days Charged	60
Percent Time Used	77
Contractor(s)
RDA VEGETATION MANAGEMENT LLC
SUBCONTRACTOR(S) FOR CCSJ: 6365-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11201907

Totals

213060.96

65871.54

202860.00

100.0

County	BOWIE
Highway	US0259
From	VARIOUS
To	.
CSJ	6365-98-001
Proj ID	RMC - 636598001
Work Type	FULL WIDTH MOWING (TRACT 8-BOWIE)

0.001

190240.00

100.0

Work Order	00-00-00
Work Began	06-01-21
Work Completed	10-26-21
Time Computed	06-01-21
Contract Working Days	69
Addl Days Granted	0
Working Days Charged	37
Percent Time Used	53
Contractor(s)
PERRY WEST
SUBCONTRACTOR(S) FOR CCSJ: 6365-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11201908

Totals

190240.00

22881.00

190240.00

100.0

County	BOWIE
Highway	IH0030
From	VARIOUS
To	.
CSJ	6365-99-001
Proj ID	RMC - 636599001
Work Type	RIGHT OF WAY MOWING (TRACT 9-BOWIE)

0.001

122659.25

100.0

Work Order	00-00-00
Work Began	06-03-21
Work Completed	10-22-21
Time Computed	06-01-21
Contract Working Days	42
Addl Days Granted	0
Working Days Charged	29
Percent Time Used	69
Contractor(s)
PERRY WEST
SUBCONTRACTOR(S) FOR CCSJ: 6365-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11201909

Totals

122659.25

52687.25

122659.25

100.0

County	MORRIS
Highway	FM0161
From	VARIOUS
To	.
CSJ	6366-00-001
Proj ID	RMC - 636600001
Work Type	FULL WIDTH MOWING (TRACT 2 - MORRIS)

0.001

146400.00

139915.00

100.0

Work Order	00-00-00
Work Began	06-08-21
Work Completed	10-01-21
Time Computed	06-01-21
Contract Working Days	51
Addl Days Granted	0
Working Days Charged	51
Percent Time Used	100
Contractor(s)
CLASSIC IRRIGATION & LANDSCAPE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6366-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11201902

Totals

146400.00

3210.00

139915.00

100.0

County	PANOLA
Highway	US0059
From	VARIOUS
To	.
CSJ	6366-01-001
Proj ID	RMC - 636601001
Work Type	FULL-WIDTH MOWING (TRACT 1-PANOLA)

0.001

161670.00

156360.00

100.0

Work Order	00-00-00
Work Began	05-07-21
Work Completed	10-30-21
Time Computed	05-07-21
Contract Working Days	54
Addl Days Granted	0
Working Days Charged	60
Percent Time Used	111
Contractor(s)
CLASSIC IRRIGATION & LANDSCAPE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6366-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	11201901

Totals

161670.00

74670.00

156360.00

100.0

County	PANOLA
Highway	BU0059D
From	VARIOUS
To	.
CSJ	6367-93-001
Proj ID	SUP - 636793001
Work Type	CARTHAGE GROUNDS MAINTENANCE

0.001

18004.00

11179.00

62.0

Work Order	07-24-20
Work Began	08-01-20
Work Completed
Time Computed	08-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	364
Percent Time Used	99
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6367-93-001 RUCON, INC. (100.00)
Contract #	07201931

Totals

18004.00

1589.00

11179.00

62.0

County	TITUS
Highway	US0271
From	VARIOUS
To	.
CSJ	6374-07-001
Proj ID	SUP - 637407001
Work Type	GROUND MAINTENANCE - MT. PLEASANT

0.001

4488.00

3366.00

100.0

Work Order	10-30-20
Work Began	11-01-20
Work Completed	10-31-21
Time Computed	11-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	365
Percent Time Used	100
Contractor(s)
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6374-07-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #	10201932

Totals

4488.00

374.00

3366.00

100.0

County	CASS
Highway	US0059
From	VARIOUS
To	.
CSJ	6374-08-001
Proj ID	SUP - 637408001
Work Type	PICNIC AREA MAINT.-BOWIE, CASS & TITUS

0.001

44284.00

41863.00

100.0

Work Order	10-30-20
Work Began	11-01-20
Work Completed	10-31-21
Time Computed	11-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	365
Percent Time Used	100
Contractor(s)
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6374-08-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #	10201931

Totals

44284.00

3597.00

41863.00

100.0

County	BOWIE
Highway	US0059
From	VARIOUS
To	.
CSJ	6374-09-001
Proj ID	SUP - 637409001
Work Type	LITTER PICKUP & DISPOSAL FOR BOWIE&CASS

0.001

81987.69

80226.69

97.8

Work Order	11-22-20
Work Began	12-01-20
Work Completed
Time Computed	12-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	365
Percent Time Used	100
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

Totals

81987.69

27235.41

80226.69

97.8

County	CASS
Highway	FM0249
From	VARIOUS
To	.
CSJ	6374-30-001
Proj ID	SUP - 637430001
Work Type	GROUNDS MAINTENANCE-ATLANTA DISTRICT OFC

0.001

29000.00

26000.00

89.6

Work Order	11-22-20
Work Began	12-01-20
Work Completed
Time Computed	12-01-20
Contract Working Days	365
Addl Days Granted	0
Working Days Charged	365
Percent Time Used	100
Contractor(s)
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6374-30-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #	11201931

Totals

29000.00

1300.00

26000.00

89.6

County	BOWIE
Highway	US0059
From	VARIOUS
To	VARIOUS
CSJ	6374-31-001
Proj ID	MMC - 637431001
Work Type	DE-ICING SALT

0.010

375000.00

207357.50

55.2

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	120
Addl Days Granted	0
Working Days Charged	79
Percent Time Used	65
Contractor(s)
DIGG COMMERCIAL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6374-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	04211910

Totals

375000.00

0.00

207357.50

55.2

County	UPSHUR
Highway	US0271
From	US0271/SH0155
To	US0271/SH0155
CSJ	6374-37-001
Proj ID	RMC - 637437001
Work Type	LANDSCAPE MAINTENANCE US0271/SH0155

0.001

57401.00

26701.00

46.5

Work Order	00-00-00
Work Began	02-25-21
Work Completed
Time Computed	02-22-21
Contract Working Days	716
Addl Days Granted	0
Working Days Charged	278
Percent Time Used	38
Contractor(s)
RDA VEGETATION MANAGEMENT LLC
SUBCONTRACTOR(S) FOR CCSJ: 6374-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	12201901

Totals

57401.00

200.00

26701.00

46.5

County	PANOLA
Highway	US0079
From	VARIOUS ROADWAYS
To	CARTHAGE MAINTENANCE
CSJ	6374-77-001
Proj ID	MMC - 637477001
Work Type	HOT MIX

256600.00

344912.09

99.9

Work Order	00-00-00
Work Began	04-26-21
Work Completed
Time Computed	04-26-21
Contract Working Days	120
Addl Days Granted	240
Working Days Charged	219
Percent Time Used	60
Contractor(s)
LONGVIEW ASPHALT, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6374-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	02211901

Totals

256600.00

0.00

344912.09

99.9

County	MORRIS
Highway	US0259
From	VARIOUS ROADWAYS
To	DAINGERFIELD MAINTENANCE
CSJ	6374-78-001
Proj ID	MMC - 637478001
Work Type	HOT MIX

253140.00

298568.46

99.9

Work Order	00-00-00
Work Began	04-26-21
Work Completed
Time Computed	04-26-21
Contract Working Days	120
Addl Days Granted	240
Working Days Charged	219
Percent Time Used	60
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6374-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	02211902

Totals

253140.00

0.00

298568.46

99.9

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