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Monthly Local Let Maintenance Report For Paris District As Of Nov 10, 2024 Page 3 Of 5

Last Update: Sunday, November 10, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyHUNT
HighwayIH0030
FromVARIOUS LOCATIONS
ToPARIS DISTRICT
CSJ6458-57-001
Proj IDMMC - 645857001
Work TypeASPHALTIC PATCHING MATERIAL
 
0.010293970.00187710.0663.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began01-05-24
Work Completed
Time Computed00-00-00
Contract Working Days182
Addl Days Granted182
Working Days Charged301
Percent Time Used82
Contractor(s)
RK HALL, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6458-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11230103
Totals293970.008829.00187710.0663.8
CountyHOPKINS
HighwaySH0011
FromVARIOUS LOCATIONS IN
ToIN HOPKINS COUNTY
CSJ6459-91-001
Proj IDSUP - 645991001
Work TypePICNIC AREA MAINTENANCE
 
0.01033442.0026732.5079.9
Work Order01-10-24
Work Began01-15-24
Work Completed
Time Computed01-15-24
Contract Working Days365
Addl Days Granted0
Working Days Charged291
Percent Time Used79
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6459-91-001
CAMP COUNTY SERVICE INDUSTRIES (0.00)
Contract #12230131
Totals33442.002638.0026732.5079.9
CountyGRAYSON
HighwayFM0697
FromVARIOUS LOCATIONS IN
ToGRAYSON AND FANNIN COUNTY
CSJ6461-18-001
Proj IDRMC - 646118001
Work TypeTREE TRIMMING
 
0.010142649.0037646.0026.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began05-13-24
Work Completed
Time Computed00-00-00
Contract Working Days41
Addl Days Granted0
Working Days Charged38
Percent Time Used92
Contractor(s)
FALLS FOUNDATION REPAIR, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6461-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03240103
Totals142649.0012469.7837646.0026.3
CountyHUNT
HighwayIH0030
FromVARIOUS LOCATIONS IN
ToHUNT AND RAINS COUNTY
CSJ6462-65-001
Proj IDRMC - 646265001
Work TypeTREE REMOVAL
 
0.010132860.00256103.0099.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began05-23-24
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted365
Working Days Charged162
Percent Time Used22
Contractor(s)
CATOCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6462-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04240101
Totals132860.0013480.00256103.0099.9
CountyHOPKINS
HighwayIH0030
FromVARIOUS LOCATIONS IN
ToHOPKINS COUNTY
CSJ6462-99-001
Proj IDRMC - 646299001
Work TypeLANDSCAPE MAINTENANCE
 
0.01039250.0022700.0057.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days365
Addl Days Granted0
Working Days Charged200
Percent Time Used54
Contractor(s)
KJRM GENERAL CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6462-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03240104
Totals39250.002600.0022700.0057.8
CountyHOPKINS
HighwaySH0011
FromHOPKINS COUNTY
ToMAINTENANCE OFFICE
CSJ6463-16-001
Proj IDSUP - 646316001
Work TypeJANITORIAL MAINTENANCE
 
0.01020554.6613425.4965.3
Work Order02-13-24
Work Began03-01-24
Work Completed
Time Computed03-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged245
Percent Time Used67
Contractor(s)
WORKQUEST
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6463-16-001
WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #02240131
Totals20554.661878.6313425.4965.3
CountyGRAYSON
HighwaySH0005
FromGRAYSON COUNTY
ToMAINTENANCE OFFICE
CSJ6463-17-001
Proj IDSUP - 646317001
Work TypeJANITORIAL MAINTENANCE
 
0.01034825.0023850.0068.4
Work Order02-23-24
Work Began03-01-24
Work Completed
Time Computed03-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged245
Percent Time Used67
Contractor(s)
WORKQUEST
LIBERTY PROCLAIMED MINISTRY
SUBCONTRACTOR(S) FOR CCSJ: 6463-17-001
LIBERTY PROCLAIMED MINISTRY (0.00)
Contract #02240132
Totals34825.003450.0023850.0068.4
CountyDELTA
HighwaySH0154
FromVARIOUS LOCATIONS
ToIN DELTA COUNTY
CSJ6463-22-001
Proj IDMMC - 646322001
Work TypeEMULSION
 
0.010248150.00138844.4355.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began05-01-24
Work Completed
Time Computed00-00-00
Contract Working Days182
Addl Days Granted183
Working Days Charged184
Percent Time Used50
Contractor(s)
ERGON ASPHALT & EMULSIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6463-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #03240101
Totals248150.006023.80138844.4355.9
CountyRED RIVER
HighwayUS0082
FromRED RIVER COUNTY
ToMAINTENANCE OFFICE
CSJ6463-71-001
Proj IDSUP - 646371001
Work TypeJANITORIAL MAINTENANCE
 
0.0109702.305617.4257.8
Work Order03-21-24
Work Began04-01-24
Work Completed
Time Computed04-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged214
Percent Time Used58
Contractor(s)
WORKQUEST
WORLD TECHNICAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6463-71-001
WORLD TECHNICAL SERVICES, INC. (0.00)
Contract #03240131
Totals9702.30766.275617.4257.8
CountyDELTA
HighwaySH0024
FromDELTA COUNTY
ToMAINTENANCE GROUNDS
CSJ6463-72-001
Proj IDSUP - 646372001
Work TypeGROUNDS MAINTENANCE
 
0.0107740.004390.0056.7
Work Order03-20-24
Work Began04-01-24
Work Completed
Time Computed04-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged214
Percent Time Used58
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6463-72-001
CAMP COUNTY SERVICE INDUSTRIES (0.00)
Contract #03240132
Totals7740.00500.004390.0056.7
CountyFRANKLIN
HighwayIH0030
FromFRANKLIN COUNTY
ToMAINTENANCE GROUNDS
CSJ6465-31-001
Proj IDSUP - 646531001
Work TypeGROUNDS MAINTENANCE
 
0.0107210.003632.0050.3
Work Order04-24-24
Work Began05-01-24
Work Completed
Time Computed05-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged184
Percent Time Used50
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6465-31-001
CAMP COUNTY SERVICE INDUSTRIES (0.00)
Contract #04240131
Totals7210.00227.003632.0050.3
CountyGRAYSON
HighwayUS0075
FromGRAYSON COUNTY
ToMAINTENANCE GROUNDS
CSJ6465-32-001
Proj IDSUP - 646532001
Work TypeGROUNDS MAINTENANCE
 
0.01074362.0064093.0086.1
Work Order04-24-24
Work Began05-01-24
Work Completed
Time Computed05-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged184
Percent Time Used50
Contractor(s)
WORKQUEST
A BROTHERS KEEPER
SUBCONTRACTOR(S) FOR CCSJ: 6465-32-001
A BROTHERS KEEPER (0.00)
Contract #04240132
Totals74362.006139.0064093.0086.1
CountyHOPKINS
HighwayIH0030
FromHOPKINS COUNTY
ToMAINTENANCE GROUNDS
CSJ6465-33-001
Proj IDSUP - 646533001
Work TypeGROUNDS MAINTENANCE
 
0.01012970.007700.0059.3
Work Order04-24-24
Work Began05-06-24
Work Completed
Time Computed05-05-24
Contract Working Days365
Addl Days Granted0
Working Days Charged179
Percent Time Used49
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6465-33-001
CAMP COUNTY SERVICE INDUSTRIES (0.00)
Contract #04240133
Totals12970.00770.007700.0059.3
CountyHUNT
HighwayIH0030
FromHUNT COUNTY
ToMAINTENANCE GROUNDS
CSJ6465-42-001
Proj IDSUP - 646542001
Work TypeGROUNDS MAINTENANCE
 
0.01015490.007990.0051.5
Work Order05-01-24
Work Began05-08-24
Work Completed
Time Computed05-08-24
Contract Working Days365
Addl Days Granted0
Working Days Charged177
Percent Time Used48
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6465-42-001
CAMP COUNTY SERVICE INDUSTRIES (0.00)
Contract #04240134
Totals15490.00940.007990.0051.5
CountyRAINS
HighwayUS0069
FromVARIOUS LOCATIONS
ToIN RAINS COUNTY
CSJ6465-43-001
Proj IDSUP - 646543001
Work TypePICNIC AREA MAINTENANCE
 
0.01033040.0016450.0049.7
Work Order05-01-24
Work Began05-11-24
Work Completed
Time Computed05-11-24
Contract Working Days365
Addl Days Granted0
Working Days Charged174
Percent Time Used47
Contractor(s)
WORKQUEST
CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6465-43-001
CAMP COUNTY SERVICE INDUSTRIES (0.00)
Contract #04240135
Totals33040.003360.0016450.0049.7
CountyHOPKINS
HighwaySH0011
FromVARIOUS LOCATIONS IN
ToHOPKINS COUNTY
CSJ6465-93-001
Proj IDRMC - 646593001
Work TypeBRIDGE REPAIR
 
0.010284395.70296980.6599.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days41
Addl Days Granted0
Working Days Charged35
Percent Time Used85
Contractor(s)
A-1 DOT SOLUTIONS LLC
SUBCONTRACTOR(S) FOR CCSJ: 6465-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #06240103
Totals284395.7012800.00296980.6599.9
CountyLAMAR
HighwayBU0271B
FromPARIS DISTRICT
ToMAINTENANCE GROUNDS
CSJ6466-20-001
Proj IDSUP - 646620001
Work TypeGROUNDS MAINTENANCE
 
0.01040038.8621233.6053.0
Work Order05-22-24
Work Began06-01-24
Work Completed
Time Computed06-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged153
Percent Time Used41
Contractor(s)
WORKQUEST
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6466-20-001
A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
Contract #05240131
Totals40038.865308.4021233.6053.0
CountyLAMAR
HighwayUS0271
FromLAMAR COUNTY
ToMAINTENANCE OFFICE
CSJ6466-21-001
Proj IDSUP - 646621001
Work TypeJANITORIAL MAINTENANCE
 
0.01013396.526538.0148.8
Work Order05-22-24
Work Began06-01-24
Work Completed
Time Computed06-01-24
Contract Working Days365
Addl Days Granted0
Working Days Charged153
Percent Time Used41
Contractor(s)
WORKQUEST
A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6466-21-001
A LIFT FOR LIFE OUTREACH CENTER, INC. (0.00)
Contract #05240132
Totals13396.521412.216538.0148.8
CountyHUNT
HighwaySH0024
FromVARIOUS LOCATIONS IN
ToHUNT AND RAINS COUNTY
CSJ6466-54-001
Proj IDRMC - 646654001
Work TypeCRACK SEAL
 
0.010325000.450.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began00-00-00
Work Completed
Time Computed00-00-00
Contract Working Days48
Addl Days Granted0
Working Days Charged0
Percent Time Used0
Contractor(s)
SCOUT 5 CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 6466-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #09240101
Totals325000.450.000.000.0
CountyFANNIN
HighwayUS0069
FromVARIOUS LOCATIONS IN
ToFANNIN COUNTY
CSJ6467-03-001
Proj IDMMC - 646703001
Work TypeLIMESTONE ROCK ASPHALT
 
0.010259530.000.000.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order00-00-00
Work Began06-07-24
Work Completed
Time Computed00-00-00
Contract Working Days120
Addl Days Granted120
Working Days Charged147
Percent Time Used61
Contractor(s)
MARTIN MARIETTA MATERIALS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6467-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #05240104
Totals259530.000.000.000.0
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