Monthly Local Let Maintenance Report For Atlanta District As Of Apr 12, 2024 Page 1 Of 3

Last Update: Friday, April 12, 2024

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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	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	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

802377.87

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	613
Working Days Charged	1,171
Percent Time Used	95
Contractor(s)
H. V. CAVER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6356-69-001 TIMBERTEX, INC. (9.50)
Contract #	02201910

Totals

189275.00

601.33

802377.87

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

796171.40

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	613
Working Days Charged	1,178
Percent Time Used	96
Contractor(s)
H. V. CAVER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6356-70-001 TIMBERTEX, INC. (8.36)
Contract #	02201907

Totals

238975.00

14821.15

796171.40

99.9

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	UPSHUR
Highway	US0271
From	.
To	.
CSJ	6396-35-001
Proj ID	SUP - 639635001
Work Type	GROUNDS MAINTENANCE

0.010

12767.10

9612.72

75.2

Work Order	02-01-22
Work Began	02-01-22
Work Completed
Time Computed	02-01-22
Contract Working Days	365
Addl Days Granted	731
Working Days Charged	790
Percent Time Used	72
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6396-35-001 RUCON, INC. (100.00)
Contract #	12211932

Totals

12767.10

286.76

9612.72

75.2

County	HARRISON
Highway	SL0390
From	.
To	.
CSJ	6396-36-001
Proj ID	SUP - 639636001
Work Type	GROUNDS MAINTENANCE

0.010

22348.12

30312.07

99.9

Work Order	02-01-22
Work Began	02-01-22
Work Completed
Time Computed	02-01-22
Contract Working Days	365
Addl Days Granted	731
Working Days Charged	790
Percent Time Used	72
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6396-36-001 RUCON, INC. (100.00)
Contract #	12211933

Totals

22348.12

2110.00

30312.07

99.9

County	HARRISON
Highway	SL0390
From	.
To	.
CSJ	6396-37-001
Proj ID	SUP - 639637001
Work Type	PICNIC AREA MAINTENANCE

0.010

76353.90

130835.75

99.9

Work Order	02-01-22
Work Began	02-01-22
Work Completed
Time Computed	02-01-22
Contract Working Days	365
Addl Days Granted	731
Working Days Charged	790
Percent Time Used	72
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6396-37-001 RUCON, INC. (100.00)
Contract #	12211934

Totals

76353.90

5556.85

130835.75

99.9

County	MORRIS
Highway	US0259
From	.
To	.
CSJ	6399-69-001
Proj ID	SUP - 639969001
Work Type	GROUNDS MAINTENANCE

0.010

7440.00

8680.00

99.9

Work Order	03-30-22
Work Began	04-01-22
Work Completed
Time Computed	04-01-22
Contract Working Days	365
Addl Days Granted	731
Working Days Charged	731
Percent Time Used	66
Contractor(s)
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6399-69-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #	02221931

Totals

7440.00

620.00

8680.00

99.9

County	MARION
Highway	SH0049
From	.
To	.
CSJ	6406-45-001
Proj ID	SUP - 640645001
Work Type	GROUNDS MAINTENANCE

0.010

35075.04

22652.63

64.5

Work Order	05-31-22
Work Began	06-01-22
Work Completed
Time Computed	06-01-22
Contract Working Days	731
Addl Days Granted	0
Working Days Charged	670
Percent Time Used	91
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6406-45-001 RUCON, INC. (100.00)
Contract #	04221931

Totals

35075.04

1461.46

22652.63

64.5

County	CASS
Highway	SH0008
From	.
To	.
CSJ	6406-47-001
Proj ID	SUP - 640647001
Work Type	GROUNDS MAINTENANCE

0.010

16412.64

7864.39

47.9

Work Order	05-31-22
Work Began	06-01-22
Work Completed
Time Computed	06-01-22
Contract Working Days	731
Addl Days Granted	0
Working Days Charged	670
Percent Time Used	91
Contractor(s)
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6406-47-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
Contract #	04221932

Totals

16412.64

341.93

7864.39

47.9

County	BOWIE
Highway	SH0008
From	.
To	.
CSJ	6406-51-001
Proj ID	SUP - 640651001
Work Type	GROUNDS MAINTENANCE

0.010

26460.00

19293.75

72.9

Work Order	05-31-22
Work Began	06-01-22
Work Completed
Time Computed	06-01-22
Contract Working Days	731
Addl Days Granted	0
Working Days Charged	670
Percent Time Used	91
Contractor(s)
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6406-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	04221933

Totals

26460.00

551.25

19293.75

72.9

County	HARRISON
Highway	US0059
From	VARIOUS ROADWAYS
To	VARIOUS ROADWAYS
CSJ	6406-53-001
Proj ID	SUP - 640653001
Work Type	LITTER REMOVAL

0.010

159221.37

265464.35

99.9

Work Order	05-31-22
Work Began	06-01-22
Work Completed
Time Computed	06-01-22
Contract Working Days	365
Addl Days Granted	366
Working Days Charged	670
Percent Time Used	91
Contractor(s)
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6406-53-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #	04221934

Totals

159221.37

770.40

265464.35

99.9

County	TITUS
Highway	US0271
From	VARIOUS ROADWAYS
To	VARIOUS ROADWAYS
CSJ	6411-91-001
Proj ID	SUP - 641191001
Work Type	LITTER REMOVAL

0.010

119265.66

180874.78

99.9

Work Order	07-01-22
Work Began	07-01-22
Work Completed
Time Computed	07-01-22
Contract Working Days	365
Addl Days Granted	366
Working Days Charged	640
Percent Time Used	87
Contractor(s)
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6411-91-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
Contract #	06221932

Totals

119265.66

20247.23

180874.78

99.9

County	UPSHUR
Highway	US0271
From	.
To	.
CSJ	6411-99-001
Proj ID	SUP - 641199001
Work Type	JANITORIAL MAINTENANCE

0.010

13400.04

20950.07

99.9

Work Order	06-15-22
Work Began	07-01-22
Work Completed
Time Computed	07-01-22
Contract Working Days	365
Addl Days Granted	366
Working Days Charged	640
Percent Time Used	87
Contractor(s)
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6411-99-001 A LIFT FOR LIFE OUTREACH, INC. (64.17)
Contract #	06221931

Totals

13400.04

1566.67

20950.07

99.9

County	PANOLA
Highway	BU0059D
From	.
To	.
CSJ	6414-19-001
Proj ID	SUP - 641419001
Work Type	GROUNDS MAINTENANCE

0.010

20027.64

17830.64

89.0

Work Order	07-25-22
Work Began	08-01-22
Work Completed
Time Computed	08-01-22
Contract Working Days	365
Addl Days Granted	366
Working Days Charged	609
Percent Time Used	83
Contractor(s)
WORKQUEST RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6414-19-001 RUCON, INC. (100.00)
Contract #	07221932

Totals

20027.64

1024.52

17830.64

89.0

County	HARRISON
Highway	SL0390
From	.
To	.
CSJ	6416-45-001
Proj ID	SUP - 641645001
Work Type	JANITORIAL MAINTENANCE

0.010

28520.00

40040.00

99.9

Work Order	07-27-22
Work Began	08-01-22
Work Completed
Time Computed	08-01-22
Contract Working Days	365
Addl Days Granted	366
Working Days Charged	609
Percent Time Used	83
Contractor(s)
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6416-45-001 A LIFT FOR LIFE OUTREACH, INC. (100.00)
Contract #	07221933

Totals

28520.00

1680.00

40040.00

99.9

County	BOWIE
Highway	IH0030
From	VARIOUS ROADWAYS
To	VARIOUS ROADWAYS
CSJ	6432-40-001
Proj ID	SUP - 643240001
Work Type	LITTER REMOVAL

0.010

99455.09

108369.70

99.9

Work Order	01-01-23
Work Began	01-01-23
Work Completed
Time Computed	01-01-23
Contract Working Days	365
Addl Days Granted	366
Working Days Charged	456
Percent Time Used	62
Contractor(s)
WORKQUEST VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6432-40-001 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. (100.00)
Contract #	12221931

Totals

99455.09

1227.61

108369.70

99.9

County	MARION
Highway	US0059
From	VARIOUS ROADWAYS
To	VARIOUS ROADWAYS
CSJ	6437-95-001
Proj ID	RMC - 643795001
Work Type	TREE REMOVAL

0.010

142028.00

142023.00

99.9

NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order	00-00-00
Work Began	09-11-23
Work Completed
Time Computed	00-00-00
Contract Working Days	75
Addl Days Granted	0
Working Days Charged	18
Percent Time Used	24
Contractor(s)
CEHAND SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6437-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	06231901

Totals

142028.00

0.00

142023.00

99.9

County	UPSHUR
Highway	SH0154
From	VARIOUS ROADWAYS
To	VARIOUS ROADWAYS
CSJ	6438-01-001
Proj ID	RMC - 643801001
Work Type	TREE TRIMMING

0.010

140275.33

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	65
Addl Days Granted	0
Working Days Charged	0
Percent Time Used	0
Contractor(s)
2H, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6438-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
Contract #	06231904

Totals

140275.33

0.00

0.0

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