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Page 1: Accountability
Page 2: Accountability

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Accountability Question: Are any agency vehicles equipped with global positioning system devices? If yes, please provide summary of how or if, these devices are utilized as an accountability measure? If no, has the agency considered using these devices as an accountability measure? Response: Currently, SCDOT does not systematically have GPS tracking devices installed on agency vehicles. However, from time to time, SCDOT does place tracking devices on vehicles during investigations of employee behavior. The potential use of GPS devices systematically on our vehicle fleet has been an item of interest for the agency primarily from a cost savings perspective. As such, SCDOT has reviewed the technology currently available and estimates a potential of $350,000 in fuel savings. As part of our due diligence, SCDOT has also researched the use of GPS systems by other state agencies in South Carolina, as well as numerous transportation agencies in other states. We believe that transportation agencies in other states have been able to realize savings. However, the South Carolina state agencies we polled did not have data to show savings yet because the systems were recently implemented. We expect to continue to review the subject once actual cost savings data from our sister state agencies is available. Question: Are there proper internal investigations to combat corruption? If yes, please provide a summary of internal agency activities with help combat corruption. Response: SCDOT takes fraudulent and unethical behavior very seriously and has had a formal process in place to address complaints for many years, but recently strengthened it by developing a process that links Internal Audits, Human Resources, and Legal to vet, review, track/log, and note disposition of complaints. Please see Attachment 2. This new process was enabled by some of the reforms that Act 275 of the 2016 legislative session delivered regarding SCDOT governance. The Director of Internal Audits now reports to the Office of the State Auditor rather than the Commission. The State Auditor has embraced the new function and, as such, has revamped SCDOT’s internal audit function. The agency will continue to utilize the State Inspector General’s fraud hotline and engage the Federal Office of Inspector General as well as the State Law Enforcement Division as required.

Implementation of Legislative Audit Council Recommendations Question: Please provide the committee with an update on the agency’s implementation of Legislative Audit Council recommendations. Response: Progress continues to be made with implementing the items associated with the LAC review. Attachment 3 is the agency’s most recent update, including target dates.

NicholasWB
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Attachment 1
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Minority and Small Business Affairs Question: Please provide the committee with an update on the activities of the Office of Minority and Small Business Affairs activities. As a part of this update, please include statistical information on (1) those entities which have made application and received certification in compliance with federal and state requirements as a disadvantaged business enterprise including the date of application, date of certification, reason for social and economic disadvantage noting any applicable presumptive group (2) number of contacts since the date of certification to which those entities qualified, and (3) value of contracts and subcontracts awarded to those entities certified as a disadvantaged business enterprise. Response: The mission of the SCDOT Division of Minority and Small Business Affairs is to enhance equal opportunities through small business development, contracting, monitoring, and workforce development. Several programs are implemented in this division to ensure compliance with State and Federal regulations. They are as follows:

Disadvantaged Business Enterprises (DBE)

External Equal Opportunity (EO)

External On-the-Job Training (OJT)

Title VI

Affirmative Action The majority of the Division’s efforts are spent with the DBE Program. A unit within the Division strategically works to build and maintain relationships that facilitate the development of socially and economically disadvantaged businesses and individuals. SCDOT's DBE program and the Small Business Enterprise (SBE), which is an element of the DBE program, assist prime contractors in their efforts to identify and utilize small businesses that are participating in the Agency’s DBE Program. Certification is granted through the Division as verification that a business is bona-fide in its claim to be a disadvantaged/small business enterprise. Certified firms are used to meet goals on federally assisted projects and certain state contracts. The activity updates in this document will focus on three areas: Certification - Approximately 800 firms are currently certified through the South Carolina Unified Certification Program (SCUCP). The program is implemented in accordance with Federal Regulations 49 CFR 26 regarding disadvantaged status, control, ownership, personal net worth, and business size. Federal guidelines require that decisions on applications for certification are handled within 90 days of receiving all information required from the applicant firm. However, SCDOT estimates that we have averaged 45 days of processing time from the receipt of a complete application.

Statistical information for firms certified through SCDOT is found in Attachment 4. The chart includes the company name, date of completed application, date of certification, and reason for socially and economically disadvantaged. In accordance with Federal regulations, the groups presumed to be socially disadvantaged are citizens of the United States (or lawfully admitted permanent residents) who are women, Black Americans, Hispanic Americans, Native Americans, Asian-Pacific American, subcontinent Asian Americans, or other minorities found to be disadvantaged by the SBA.

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The acronyms listed in Attachment 4 are defined as follows: DBE – Disadvantaged Business Enterprise ACDBE – Airport Concession Disadvantaged Business Enterprise DWBE – Disadvantaged Woman Business Enterprise

Business Development Center – The Business Development Center (BDC) at SCDOT is an important part of the Division. The BDC provides programs and services to the DBE business community, as well as other small businesses that have been certified through the SCUCP. This task is accomplished through the various services available for firms seeking to participate in SCDOT pre-construction and construction related projects, as well as other procurement opportunities. Examples of supportive services include:

Education and Training - An average of thirty workshops, seminars, and certification programs are offered throughout the year.

Financial Management/Bookkeeping Assistance - Firms are introduced to various bookkeeping methods and provided information on the numerous traditional and non-traditional funding resources.

Note: SCDOT has partnered with the Financial Management Partners reflected below:

SC Community Loan Fund Celtic Bank Carolina Collegiate Federal Credit Union Congaree State Bank

Marketing Assistance - Staff assists with the development of brochures, business cards, stationery, flyers, and capability statements.

Networking - Opportunities for primes and subcontractors to engage in dialogue are zealously sought and exercised.

On-Site Technical Project Assistance - Certified firms winning contracts through SCDOT or prime contractors are offered support through every phase.

Mentor Protégé Program Alliances - This program is designed to partner certified DBE firms with successful general contractors or professional service providers who contract with SCDOT on highway design, engineering or construction projects. These relationships should foster a more effective and diverse pool of contractors capable of bidding on future SCDOT projects.

Certified DBE firms successful in winning construction and professional services contracts directly with SCDOT and prime contractors are found in Attachments 5 and 6. This data is from 2010 forward. If you desire data prior to 2010, please advise and we will manually pull the information. Affirmative Action – Below is a list of Affirmative Action initiatives accomplished by the Division.

Developed and implemented an Affirmative Action training curriculum for all hiring managers, supervisors, and Human Resources Coordinators in support of the Agency’s underutilization, equal employment opportunity, and affirmative action efforts.

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Implemented a new Underutilization of Justification format to be utilized by all managers and supervisors to submit for processing when justifying hiring from a group that is not underrepresented in a particular unit.

Increased outreach efforts and attended hiring events in efforts to increase SCDOT’s applicant pools with more qualified and suitable candidates to be considered for employment.

Maintenance Question: What is the schedule for grass cutting off I-95 near the rest area coming into Florence (mile marker 139)? Response: Currently, we have 4 mowing cycles on our interstates. For I-95 in Sumter County the mowing cycles for 2016 were on May 9, June 27, Aug 20 and Oct 24. All mowing on I-95 in Sumter County has been completed for this year. Question: What is the schedule for maintenance of the Welcome to South Carolina signs on I-95 at the Georgia/South Carolina line? Is there a projected date as to when the sign will be replaced? Response: There are two types of signs at this location. There is the standard “Smiling Faces,

Beautiful Places” sign with the Governor’s name plaque that we install at the interstate border

crossings. This location also has a gateway-style entrance installed by Jasper County as an

enhancement project in the early 2000s.

Interstate signs are typically replaced on a 10-12 year cycle, based on the life of the reflective

sheeting. For the state line signs, SCDOT and PRT are currently working on an updated

design. Once finalized, this new design will be implemented across the state.

The gateways and enhanced landscaping was installed by Jasper County as part of an

enhancement project. The county was responsible for the installation and maintenance of the

structures and landscape. The county provided maintenance for about two years before budget

limitations caused them to stop. At that point, SCDOT took over maintenance.

Like all interstates, this area is cut four times per year. In addition, SCDOT forces provide

additional maintenance twice a month during the peak growing season (May – August), and as

needed beyond that. November is typically the time we perform limb trimming to the plantings

and clean the gateway walls. Flags are replaced as needed and lowered to half-mast when

required.

The gateway walls are constructed of a break-away material for the safety of motorists. These

have been hit by errant vehicles and SCDOT contracted out the repairs. Because this was

initially installed by Jasper County under an encroachment permit, SCDOT does not have a

funding source or plan for replacement.

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Human Resources Question: What are the procedures for hiring and terminating employees, in particular trade specialists? Response: The following items note in general the procedures for hiring employees:

SCDOT positions are typically posted on the State’s recruiting website, NeoGov, for a

minimum of five (5) business days. Please see Attachment 7 (Highway Maintenance

Job Posting). The State’s recruiting website is accessible from any computer with an

internet connection. Applicants are able to apply for a vacant position by submitting an

application on-line. Our human resource coordinators in the field and our

recruiting/manpower employees in headquarters provide assistance to applicants who

request help in the application process to include help in completing the on-line

application.

The applications are reviewed by the District Human Resources Coordinator (for field

positions) or by our Headquarters recruiting personnel (for headquarters positions). The

review includes an analysis of the applicants’ education, work experience, certifications

and any other relevant information provided on the application to ensure the applicant

meets the minimum training and experience requirements.

The qualified applications are sent to the hiring manager for the vacant position. The

hiring manager is responsible for reviewing the qualified applications and setting up the

interviews.

Once the interviews are finished, the appropriate paperwork is completed in the office

where the position will work. The paperwork is sent through the supervisory chain for

appropriate approval(s).

o District Positions: If the District Engineering Administrator (DEA) approves the

request, the HR Coordinator forwards the paperwork to the Headquarters’

Human Resources Office for final review and approval.

o Headquarters Positions: Paperwork is submitted to the Headquarters Human

Resources Office for final review and approval.

Headquarters’ Human Resources Office reviews the requesting paperwork from both the

district and headquarters to ensure all necessary information is included and analyzes

the request for appropriate salary. Once all the required paperwork is obtained and the

salary recommendation is made, the necessary approvals are obtained within SCDOT

and the South Carolina Department of Administration’s, Division of State Human

Resources as necessary.

Once the approvals are obtained, the hiring area is notified that the applicant may begin

work.

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The following items note in general the procedures for terminating employees:

SCDOT’s Disciplinary Policy utilizes progressive discipline procedures to ensure that all

supervisors are consistent in taking disciplinary action for similar infractions. Our Policy

is reviewed and approved by the Secretary of Transportation, with final review and sign

off by the State Department of Administration, Division of Human Resources. Please

see Attachment 8 (Disciplinary Policy).

New employees are made aware of the Policy in their orientation to the Department. If

the Policy is updated, all employees are required to sign a statement stating they have

been made aware of the new policy. The Policy is made available on our intranet and

upon the request of an employee if the employee does not have computer access.

The recommended discipline is typically based on the offense and the number of

occurrences of the offense by the employee.

Requests for terminations are reviewed by the Human Resources Coordinator for the

respective area unless there are exceptional circumstances that prohibit the HR

coordinator’s involvement. If appropriate, the recommendation to separate the

employee is made to Headquarters Human Resources.

All terminations are reviewed by the Employee Relations Consultant in Headquarters.

Once the analysis is complete, the recommendation is reviewed up to the Deputy

Secretary for the respective division.

Employees classified as trades specialists are disciplined in the same manner as all

other SCDOT employees.

Trades Specialist positions are advertised with the following requirements:

o A valid commercial driver's license. (Note): This position requires a class B

commercial driver's license. However, applicants without a class B commercial

driver's license will be considered if no qualified applicants with a class B

commercial driver's license are available. However, applicants are required to

obtain a class B commercial driver's license within six (6) months of employment.

Please see Attachment 9 (Commercial Driver’s License Requirement).

o New Hires: for positions that require a CDL, the employees sign a Commercial

Driver’s License (CDL) Requirement form stating the requirement that they must

obtain a CDL within six (6) months from the date of their employment or they will

be separated.

o Current Employees: for positions that require a CDL, the employees sign a

Commercial Driver’s License (CDL) Requirement form stating that they will revert

to their previous position and they will receive a reduction in salary

commensurate with the amount that was awarded.

Question: How many human resource personnel does the agency have? Is there one human resource personnel for each engineering district? If not, how would an employee at a particular engineering district know who to contact with a human resources related issue? Response: Each of our seven Engineering Districts has a Human Resources Coordinator who

reports to the District Engineering Administrator. Additionally, our Headquarters Human

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Resources Office has 32 full-time employees. The Human Resources Office encompasses

Benefits, Classification/ Compensation, Employee Relations, Employee Development,

Manpower Management, Recruiting, Workers’ Compensation and an Operations Section.

Question: Is there a policy providing a timeframe for how quickly a resident engineer, district engineer, and/or human resources personnel should respond to an employee complaint (e.g., three days, ten days, etc.) to ensure employees know what to expect in terms of when they will receive an initial response, and, if needed, continued updates if it will take longer to resolve the complaint? If so, who is responsible for monitoring and ensuring the policy is followed? Response: The Department does not have a formal policy that addresses a set timeframe to respond to an employee complaint. However, we do make a strong attempt to respond to employee matters as quickly as possible. Complaints that are received in the Headquarters

Human Resources Office are typically reviewed by our Employee Relations consultants. Most complaints require much research and investigation. We are not always able to reveal all of the findings of our review; however, we share as much information and as timely as possible. Complaints that are received outside of our Human Resources Office are normally sent to the Human Resources Director for appropriate handling. Question: Is there a requirement that a certain number of individuals must apply for a position before interviews begin? If not, are there any requirements that must be met before interviews begin? Response: SCDOT does not mandate that a specified number of individuals apply for a position prior to completing interviews. We do ensure that we have applicants that at least meet the minimum training and experience requirements for the position. If we do not have qualified applicants, we often re-advertise the position to expand the applicant pool. Headquarters Human Resources requests that the hiring supervisor review all qualified applications and perform interviews. Question: Is a resident engineer allowed to solicit certain current employees to apply for a job opening? Response: A resident engineer or any other supervisor can recruit for job openings; however, an application should be submitted through the NeoGov system and the interview process should be conducted. Question: If there is a job opening in an engineering district, is a resident engineer required to inform all existing employees in the district of the opening? Response: No. The responsibility to apply for an advertised position resides with the applicant. Question: Should a Trade Specialist II serve as a lead/foreman on a crew that includes one or more Trade Specialist III? If so, please provide examples of situations in which this would be appropriate and the reasoning of why it is appropriate. Response: It is not typical practice to have a trades specialist II serving as a lead/foreman for a crew that includes a trades specialist III. However, there may be an extenuating circumstance that leads to such a situation. If the lead/foreman is on extended leave or has left the position,

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we may name someone to fill in for an interim period. If a particular skill set is needed in order to lead the crew in their tasks (certification, bridge work, specific experience, etc.), we would name the person that possesses the specialized expertise. Also, in the event that we have had performance and/or disciplinary issues with any trades specialist on the crew, that employee would not be selected to lead a crew.

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NicholasWB
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Attachment 2
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SCDOT Implementation Plan - 2016 LAC Audit

SCDOT Implementation Plan - 2016 LAC Audit

No. LAC RecommendationAgency

ResponseStaff Assigned SCDOT Action Item

Implementation

Timeframe

1 The General Assembly should amend SC Code 1-

30-10 to designate either the Secretary or the

Commission, but not both, as the governing

authority of the S.C. Department of

Transportation.

Concur NA Addressed by Act 275 of 2016 Complete

2 The General Assembly should amend SC Code

57-1-360 to prohibit the S.C. Department of

Transportation Commission from taking action

that impairs the independence of the chief

internal auditor or is in conflict with accepted

standards as identified in the appropriate

professional association pertaining to the

internal audit.

Concur State Auditor Office of State Auditor's response: Act 275 reassigned

the oversight for the Office of the Internal Auditor to the

Office of the State Auditor. No further action is required.

Complete

3 The Audit Committee of the S.C. Department of

Transportation should change the three

revisions to the Chief Internal Auditor’s position

description back to the original wording.

State Auditor Office of State Auditor's response: Act 275 reassigned

the oversight for the Office of the Internal Auditor to the

Office of the State Auditor. Accordingly, the position

description for the Internal Auditor has been updated to

comply with professional standards that support

independence. Old and new pd's have been provided.

Complete

4 The S.C. Department of Transportation should

require that interpretations of the statute

creating and concerning the Office of the

Internal Auditor be constructed and submitted

through the regulatory process so that the

regulations receive legislative approval.

Concur State Auditor Office of State Auditor's response: Act 275 reassigned

the oversight for the Office of the Auditor to the Office

of the State Auditor. No further action is required.

Complete

5 The General Assembly should amend SC Code

57-1-360 to include the Chief Internal Auditor’s

duties.

Non-concur State Auditor Office of State Auditor's response: Because Act 275

reassigned the oversight of the Office of the Internal

Auditor to the Office of the State Auditor, the need to

define the duties of the Internal Auditor in legislation no

longer existed. The duties of the Internal Auditor are

reflected in a revised position description. Old and new

pd's have been provided.

Complete

6 The S.C. Department of Transportation

Commission’s Office of the Chief Internal

Auditor should conduct annual department-

wide risk assessments to determine which

areas within the organization to audit.

Concur State Auditor Office of State Auditor's response: The Internal Auditor

updated its department wide risk assessment and will

complete one annually. Additionally the Charter for the

Office of the Internal Auditor has been updated to

include a reference to the development of an audit plan

that correlates to the risk assessment.

Incomplete. SOT

requests inclusion in

the annual audit

plans and

notification of the

results. Revised

charter requested.

7 The S.C. Department of Transportation

Commission should consider incorporating the

Corporation of Sponsoring Organizations’

enterprise risk management program at the

department.

Concur SOT The initial annual risk management assessment has been

conducted. The next steps are being determined in

coordination with Office of Internal Audits.

Prior to 1/31/2017

8 The S.C. Department of Transportation

Commission should reinstall the hotline under

the Office of Chief Internal Auditor or ensure

that the Office of the Chief Internal Auditor is

aware of all complaints that are referred by the

Inspector General if the hotline is not

reestablished under the Office of the Chief

Internal Auditor.

Concur SOT Secretary Hall has sent an e-mail with memo to the

Commission explaining the process. IA Sams is

developing a roll-out plan to broadccast the memo to

the employees at SCDOT.

Prior to 1/31/2017

9 The S.C. Department of Transportation

Commission should develop an investigator or

compliance officer position within the Office of

the Chief Internal Auditor.

Concur on the

creation of the

position

SOT/OSA This position is being transferred to Internal Audits. Prior to 1/31/2017

10 The S.C. Department of Transportation should

notify all employees that complaints should be

directed to the Office of the Chief Internal

Auditor’s compliance officer or investigator.

Concur SOT/OIA Secretary Hall has sent an e-mail with memo to the

Commission explaining the process. IA Sams is

developing a roll-out plan to broadccast the memo to

the employees at SCDOT.

Prior to 1/31/2017

11 The Office of the Chief Internal Auditor should

periodically conduct a risk assessment on major

IT systems at the S.C. Department of

Transportation to determine any vulnerable

systems that need to be audited.

Concur State Auditor Office of State Auditor's response: OIA will conduct a risk

assessment on major IT systems utilizing the goals and

objectives defined by ISACA and using the COBIT 5

framework.

Prior to 3/31/2017

12 The Office of the Chief Internal Auditor should

establish a follow-up process to monitor the

implementation of audit recommendations.

Concur State Auditor Office of State Auditor's response: The State Auditor,

through the Office of the Internal Auditor, will develop a

follow-up process in conjunction with management.

Prior to 1/31/2017

13 The Office of the Chief Internal Auditor should

conduct follow-up audits of its BAMS-DSS and

SiteManager audits.

Concur State Auditor Office of State Auditor's response: Follow up audits of

BAMS-DSS and SiteManager are in progress.

Prior to 1/31/2017

14 The S.C. Department of Transportation should

seek equivalency approvals from the Division of

State Human Resources for those employees

who do not meet the minimum qualifications

for their job class and for whom there is not an

approval on file and reclassify those not

approved.

Concur Monts-

Chamblee

HR wrote a procedure dated June 8, 2016, to ensure that

equivalency approvals are obtained from the Division of

State Human Resources for employees who do not meet

the minimum qualifications for their job class.

Complete

15 The S.C. Department of Transportation should

request a change of the state job classification

to separate the “engineer” and “associate

engineer” positions into separate classifications

with appropriate minimum educations and

experience requirements for each.

Concur Monts-

Chamblee

HR submitted a formal request on July 22, 2016, to the

Division of State Human Resources to review and

approve the specifications to separate "engineering" and

"associate engineering" positions.

Complete

NicholasWB
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Attachment 3
Page 14: Accountability

SCDOT Implementation Plan - 2016 LAC Audit

No. LAC RecommendationAgency

ResponseStaff Assigned SCDOT Action Item

Implementation

Timeframe

16 The S.C. Department of Transportation’s

Human Resources Department should ensure

that all changes to salaries include a

justification.

Concur Monts-

Chamblee

HR wrote a procedure dated July 6, 2016, to ensure that

changes to salaries include a justification.

Complete

17 The S.C. Department of Transportation should

add performance measures related to

encroachment permit processing times to the

annual accountability report and make the

information available on the department

website.

Concur Colvin Encroachment permit processing times are currently an

Engineering Division goal and were added to the

Secretary's Monthly Management Report for

publication. This measure then migrated over to the

Performance Management Dashboard and will be

included in the updates to the Strategic Plan and Annual

Accountability Report.

Complete

18 The S.C. Department of Transportation should

add stronger controls to the encroachment

permit processing system to prevent

employees from altering dates or permit status

after being set by the system.

Concur Colvin SCDOT modified EPPS on April 15, 2016, to limit internal

controls that allow only supervisors to alter dates and

other critical information that relates to the

performance measures. User information was updated

on June 10, 2016.

Complete

19 The S.C. Department of Transportation should

measure and report the timeliness of

completing maintenance work requests

submitted by the public on a quarterly basis on

the department website.

Concur Colvin Timelines for completing maintenance work requests is

currently an Engineering Division goal and was added to

the Secretary's Monthly Management Report for

publication. This measure migrated over to the

Performance Management Dashboard and will be

included in the updates to the Strategic Plan and Annual

Accountability Report.

Complete

20 The S.C. Department of Transportation should

capture and retain work request completion

timeliness data so that performance can be

measured over time.

Concur Colvin Historical data regarding timelines for completion of

maintenance work requests has been captured and

trend lines will continue to be reviewed.

Complete

21 The S.C. Department of Transportation should

require that any county maintenance office or

district that is not meeting the target

completion percentage file a plan with the

Director of Maintenance to meet the goal

within a defined period of time.

Concur Colvin The Engineering Division has developed internal goals

regarding timelines for completion of maintenance work

requests. County offices showing underachievement in

this area will be required to develop a corrective action

plan annually.

Ongoing

22 The S.C. Department of Transportation should

implement a policy to require that any requests

for assistance from a local government entity

for work to be performed outside of the

department’s right-of-way be submitted in

writing on official letterhead.

Concur Colvin Departmental Directive 49, dated April 8, 2016, requires

requests for assistance from a local government entity

for work to be performed outside of the Department's

right-of-way for public benefit be submitted in writing on

official letterhead.

Complete

23 The S.C. Department of Transportation should

reinstate Departmental Directive 49 addressing

the prohibition of the use of departmental

resources on private property and it should be

applicable to all departmental employees, not

just those in engineering units.

Concur Nicholas This directive was reinstated and signed by the Secretary

of Transportation on April 8, 2016.

Complete

24 The General Assembly should add language to

state statute prohibiting the use of S. C.

Department of Transportation resources,

including personnel and equipment, on private

property unless there is a legitimate

departmental purpose involved.

NA NA NA NA

25 The S.C. Department of Transportation should

revise Engineering Directive 34 to require that

the decisions of the Value Engineering Review

Committee and the alternatives considered be

presented to the Secretary of Transportation

and the SCDOT Commission.

Concur Colvin Engineering Directive 34 was revised June 23, 2016, to

require that a Value Engineering Summary Report be

submitted to the Secretary of Transportation and SCDOT

Commission.

Complete

26 The S. C. Department of Transportation should

incorporate environmental sustainability,

project delivery, and organizational excellence

into its current strategic plan.

Non-Concur Patton SCDOT agreed that project delivery and organizational

excellence would be good additions to the next update

of the Strategic Plan, which staff began working on in

summer 2016. In the interim, project delivery and

organizational performance metrics have been included

in the Performance Management Dashboard.

Complete

27 The S.C. Department of Transportation should

include performance measures in its strategic

direction plan.

Concur Patton SCDOT included performance measures consistent with

the Strategic Plan goals.

Complete

28 The S.C. Department of Transportation should

evaluate objectives and write measurable and

time-bound objectives.

Concur Patton SCDOT has reviewed the current Annual Accountability

Report and House Legislative Oversight Committee

reports to establish/update objectives.

Complete

29 The S.C. Department of Transportation should

create and document action steps they plan on

using to meet their objectives of the strategic

plan.

Concur Patton In memo dated May 12, 2016, SCDOT noted the

processes and steps needed in order to meet the

objectives of the Strategic Plan.

Complete

30 The S.C. Department of Transportation should

ensure that all units create business plans

according to the guidelines.

Concur Deputies SCDOT will issue guidance to ensure that all units create

business plans consistently.

Prior to 1/31/2017

31 The S.C. Department of Transportation should

ensure that all divisions create division plans to

support the department’s strategic direction

plan.

Concur Nicholas/

Deputies

SCDOT will require all divisions to submit business plans

to the Secretary.

Ongoing

32 The S.C. Department of Transportation should

set targets for all performance measures.

Concur Patton SCDOT has reviewed the current Annual Accountability

Report and House Legislative Oversight Committee

reports to establish/update objectives.

Complete

Page 15: Accountability

SCDOT Implementation Plan - 2016 LAC Audit

No. LAC RecommendationAgency

ResponseStaff Assigned SCDOT Action Item

Implementation

Timeframe

33 The S.C. Department of Transportation should

review performance measures to ensure that

all are relevant, understandable, timely,

comparable, reliable, cost-effective, useful,

influential, significant, and feasible.

Concur Patton SCDOT will review performance measures as a part of

the next update to the Strategic Plan.

Prior to 1/31/2017

34 The S.C. Department of Transportation should

evaluate performance measures to ensure

there are no acronyms and that measures are

not written as objectives.

Concur Patton SCDOT spelled out all acronyms in the Strategic Plan and

ensured that measures were not written as objectives.

Complete

35 The S.C. Department of Transportation should

consider creating a customer satisfaction

performance measure.

Concur Deputies/Monts-

Chamblee

SCDOT agrees that creating customer satisfaction

measures would be an effective tool for monitoring

organizational excellence and will include it in the next

update of the Strategic Plan. These measures will be

included in the Performance Management Dashboard.

Prior to 1/31/2017

36 The S.C. Department of Transportation should

track and report annual safety expenditures by

type of safety project or improvement.

Concur Keys SCDOT will track and report safety expenditures annually

by project category.

Prior to 12/31/2017

37 The S.C. Department of Transportation should

include in its Strategic Plan and Accountability

Report performance targets for specific safety

measures that reflect the department’s role in

statewide highway safety efforts more closely

than the broad measures of statewide fatalities

and injuries that are currently used.

Concur Colvin SCDOT set specific safety performance targets that

reflect the Department's role in statewide highway

safety efforts and is reporting these targets and actual

measures in conjunction with the Highway Safety Plan's

Annual Report.

Complete

38 The S.C. Department of Transportation should

implement a procedure for updating the

statewide, long-range transportation plan that

will allow it to abide by the five-year schedule

prescribed in S.C. Regulation 63-10(B).

Concur Patton In memo dated July 22, 2016, SCDOT updated its process

to begin the Long Range Plan update two years prior to

the approval of the updated Long Range Plan to ensure

the Plan is completed within the five-year schedule.

Complete

39 The S.C. Department of Transportation should

update S.C. Regulation 63-10(B) to reflect the

title under which the statewide, long-range

transportation plan will be published.

Concur Patton SCDOT Commission approved the revised language as

part of an update to the Regulation and it has been

made available for public comment. It awaits approval

by the General Assembly.

Prior to 12/31/2017

40 The S.C. Department of Transportation should

fully implement an electronic STIP preparation

process and ensure that the new process

provides accurate, timely, and understandable

information to the public and other

stakeholders.

Concur Patton SCDOT's electronic STIP became fully operational by

October 7, 2016, with the new FY 2017-2022 STIP.

Complete

41 The S.C. Department of Transportation should

track and report expenditures related to

pavement maintenance and capacity-building

activities separately in order to provide

information crucial to long-term planning and

decision making.

Concur Keys SCDOT posted this expenditure report on the agency's

website as of June 8, 2016, and information can be

found on the Finance site under Spending Transparency.

Complete

42 The S.C. Department of Transportation

Commission should add the federal charge

code reimbursement (Project Fund

Management Group) process to the OCIA’s list

of risk areas to be subject to risk assessment

analysis.

Concur State Auditor Per memo dated June 17, 2017, the federal charge code

reimbursement process was added to the OIA's list of

risk areas to be subject to risk assessment analysis.

Complete

43 The S.C. Department of Transportation should

complete proper decision analysis, including

cost-benefit analysis, for large multi-million

dollar projects requiring bond issuance.

Concur Keys SCDOT will update its records retention policy and a

Departmental Directive will be implemented addressing

required analysis, documentation, and retention.

Prior to 1/31/2017

44 The S.C. Department of Transportation should

keep all decision analysis documents related to

projects paid for with bonds until the debt-

service is paid.

Concur Keys SCDOT will update its records retention policy and a

Departmental Directive will be implemented addressing

required analysis, documentation, and retention.

Prior to 1/31/2017

45 The S.C. General Assembly should index the

state motor fuel user fee to fuel prices or

another economic indicator in order to offset

the decline in realized revenue from this fee.

NA NA NA NA

46 The General Assembly should diversify the

sources of state transportation funding in order

to minimize the effect of increasing fuel

economy.

NA NA NA NA

47 The S.C. Department of Transportation should

seek clarification from the General Assembly on

the permitted or intended uses of the Non-

Federal Aid Highway Fund under current state

law.

Concur Nicholas SCDOT has requested that this issue be clarified through

its report to the House Legislative Oversight Committee

and during testimony at subsequent hearings.

Complete

48 SCDOT should develop a process for identifying

the proper treatment timing for roads so that

opportunities for preservation treatments are

not missed and the pavement does not

deteriorate into the next most expensive

treatment category.

Concur Colvin SCDOT will provide additional training for the proper

timing of pavement preservation treatments. In addition,

SCDOT will increase the frequency of pavement

evaluation cycles to provide more timely data.

Prior to 12/31/2017

49 SCDOT should annually provide to the

Commission information on the location of

pavement that is about to deteriorate into the

next most expensive treatment category. This

information should also be disseminated to the

public, the General Assembly and other

stakeholders.

Concur Colvin SCDOT will continue to provide pavement condition for

each highway route category (Interstate, Primary, and

Secondary) in the annual State of the Pavement Reports

for public dissemination. This data will include current

condition, historical trends, and forecasted conditions.

Prior to 1/31/17

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50 The S.C. Department of Transportation should

publically disseminate its Maintenance

Assessment Program report on its website and

continue to produce this report on an annual

basis.

Concur Colvin SCDOT posted the Maintenance Assessment Program

report on the agency's website on June 13, 2016, and

will continue to make it available on an annual basis.

Complete

51 The S.C. Department of Transportation should

ensure that its information systems allow users

to easily access road condition data from road

maintenance contract information.

Concur Colvin SCDOT is manually extracting pavement project

information (Pavement Quality Index, project termini,

and treatment information) to calculate service life

added for each project road segment. This information is

then included in the Pavement Management Program

quarterly for access by end users. SCDOT will look for

opportunities to automate this process.

Prior to 12/31/2017

52 The S.C. Department of Transportation should

periodically monitor its preservation activities

to determine their effectiveness level.

Concur Colvin SCDOT currently has a research project (SPR 695) being

conducted by Clemson University regarding SCDOT's

Pavement Preservation program that is expected to be

completed by summer 2016. SCDOT will review the

research project's conclusions and implement

recommendations as feasible to include monitoring

pavement preservation effectiveness.

Prior to 1/31/2017

53 The S.C. Department of Transportation should

periodically monitor preservation activities to

ensure that the “worst first” policy is not

continuing.

Concur Colvin SCDOT will provide additional training for the proper

timing of pavement preservation treatments. In addition,

the Director of Maintenance Office will continue to

monitor preservation projects submitted by the Districts

to ensure that those projects meet the preservation

guidelines.

Ongoing

54 The S.C. Department of Transportation should

analyze and document its performance in

meeting ideal industry cycle times for

resurfacing roads.

Concur Colvin SCDOT will document cycle times for resurfacing projects

for each highway route category (Interstate, Primary,

and Secondary) as compared to industry standards

noted in the LAC audit and include this information in

the annual State of the Pavement report.

Prior to 1/31/17

55 The S.C. Department of Transportation should

employ strategies to reduce the number of lane

miles under its responsibility and consider

alternatives to projects that add lane miles.

Concur Colvin/Patton SCDOT will explore the option of developing a pilot

program for devolution.

Prior to 1/31/2017

56 The S.C. Department of Transportation

Commission should prioritize funding

infrastructure preservation and maintenance.

Non-Concur Commission Maintenance is a priority and is reflected in more than

50% of the budget being directed towards those

activities. The premise that there should be no lane miles

added to the system ignores capacity issues that affect

the State's economy, mobility, and air quality.

NA

57 The S.C. Department of Transportation should

review and consider increasing their design

standards to include heavy loads in order to

minimize premature pavement maintenance.

Non-Concur Colvin SCDOT disagrees that it is beneficial to increase the

current design standards to universally account for

heavy loads. Unilaterally increasing pavement

thicknesses across the state may be cost prohibitive and

over-designing pavements for roads that carry little to no

truck traffic. SCDOT’s current design standards include

maximum legal load limits, average daily traffic amounts

and percent truck traffic. These factors are typically

reviewed for specific routes when paving projects are

planned, which may yield a thicker pavement design for

a route that actually carries heavy trucks or high truck

volumes.

NA

58 The S.C. Department of Transportation should

seek legislation to amend the fees charged to

overweight trucks to offset the damage they

cause.

NA Nicholas NA NA

59 The General Assembly should review the fees

charged to overweight trucks.

NA NA NA NA

60 The General Assembly should review the ability

of trucks to use alternative routes to bypass

weigh stations.

NA NA NA NA

61 When investigating project failures, the S.C.

Department of Transportation should ensure

that its reports timely and comprehensively

address all major problems and recommend

appropriate corrective actions.

Concur Colvin SCDOT will develop a written procedure to address

material or workmanship deficiencies on construction

projects, including recommendations for corrective

actions.

Prior to 1/31/2017

62 The S.C. Department of Transportation should

develop a formal training program for

employees assigned to the in-house full-depth

reclamation crews.

Concur Colvin SCDOT will partner with the Portland Cement

Association to develop a formal training program for in-

house full-depth reclamation crews.

Prior to 1/31/2017

63 The S.C. Department of Transportation should

develop a set of written procedures,

implementing best practices, to guide the

process of full-depth reclamation.

Concur Colvin SCDOT will partner with the Portland Cement

Association to develop written procedures and best

practices for full-depth reclamation.

Prior to 1/31/2017

64 The S.C. Department of Transportation should

ensure that the work of full-depth reclamation

crews is regularly inspected by engineering-

level management to ensure best practices are

being followed.

Concur Colvin SCDOT will develop written procedures for inspection of

in-house full-depth reclamation by engineering

management.

Prior to 1/31/2017

65 The S.C. Department of Transportation should

conduct a comprehensive study of the costs

associated with the in-house full-depth

reclamation crews and contracted full-depth

reclamation work to determine whether cost

savings are being realized.

Concur Colvin SCDOT will conduct a comprehensive cost study to

compare in-house full-depth reclamation with

contracted full-depth reclamation.

Prior to 1/31/2017

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66 The S.C. Department of Transportation should

have an independent expert analyze fairly

newly paved roads exhibiting roughness,

seams, and pitting, etc. to determine the cause

and take corrective action as necessary.

Non-Concur Colvin SCDOT will have our technical experts and industry

partners review the specific sites of concern as identified

by the LAC.

Prior to 1/31/2017

67 The S.C. Department of Transportation should

consider development of a focus group of in-

house experts to develop and implement a plan

to monitor pavement quality and address

pavement issues contributing to shortened

pavement life.

Concur Colvin SCDOT will develop a written procedure to address

material or workmanship deficiencies on construction

projects, including recommendations for corrective

actions. The reports addressing material or

workmanship deficiencies will be provided to the

Director of Construction and the State Highway

Engineer.

Prior to 1/31/2017

68 The General Assembly should amend S.C. Code

of Laws 57-1-370(B)(8) to specify whether all

nine criteria listed in the section are to be used

when ranking projects.

NA Nicholas NA NA

69 The S.C. Department of Transportation should

document its consideration of Act 114 criteria

for each project category.

Concur Patton SCDOT will develop an over-arching Act 114 Process

Engineering Directive that will include procedural

guidelines related to the process utilized to rank both

state and federal Act 114 prioritized projects. This will

include a clear, transparent description of the ranking

process for each project category, the relevant criteria

used in that category and why, and a detailed

description as to how to access the raw data used to

develop the priority list scores.

Prior to 1/31/2017

70 The S.C Department of Transportation should

document in S.C. Regulation 63-10 and in its

engineering directives the rationale for any

criteria that it determines are not relevant, as

well as, for any additional criteria it uses and

update these documents whenever

modifications are made.

Concur Nicholas/

Patton

SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

71 The S.C. Department of Transportation should

update in S.C. Regulation 63-10 and its

engineering directives to reflect its complete

prioritization methodologies and update them

whenever modifications are made.

Concur Nicholas/

Patton

SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

72 The S.C. Department of Transportation should

only use criteria to prioritize projects that have

been approved by the Commission.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

73 The S.C. Department of Transportation should

perform lifecycle cost analyses on all roadway

new location, widening, and capacity projects

and that this criterion be incorporated into the

ranking process in accordance with Act 114.

Non-Concur Patton SCDOT believes a better measurement of financial

viability would be to compare the agency’s ability to fund

the project with “reasonable availability of funding,”

similar to the requirements the Federal Highway

Administration expects for inclusion into the STIP.

NA

74 The S.C. Department of Transportation should

comply with SC Regulation 63-10 and defer the

development of any future priority lists until an

engineering directive has been issued.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

75 The S.C. Department of Transportation should

place all Commission-approved priority lists on

its website.

Concur Patton SCDOT has ensured that all active priority ranking lists

are posted on the agency's website.

Complete

76 The S.C. Department of Transportation should

mandate that its engineering directives are

reviewed and approved by the current Deputy

Secretary of Engineering and the Commission

or other responsible authority.

Non-Concur Colvin Engineering Directives are issued by the position, not the

person. Approval by the Commission is not necessary

because Engineering Directives are strictly administrative

guidance, not policy decisions.

NA

77 The S.C. Department of Transportation should

specify in its SC Regulation 63-10 and directives

which software systems are used in prioritizing

projects and how the data is inputted and used

by those systems in calculating project

rankings.

Concur Nicholas SCDOT disagrees that specifying a particular software

system in Regulation is beneficial to the overall process.

However, SCDOT agrees that specificity on the process

for data handling should be included in an Act 114

Process Engineering Directive.

Prior to 1/31/2017

78 The S.C. Department of Transportation should

ensure that it archives all data and information

relevant to justifying prioritization rankings of

projects.

Concur Colvin/

Patton

SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation and SCDOT's

records retention policy will be updated.

Prior to 1/31/2017

79 The S.C. Department of Transportation should

ensure that it complies with the S.C.

Department of Archives and History’s records

retention schedule of ten years for retaining

data related to the prioritization of projects.

Concur Colvin/

Patton

SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation and SCDOT's

records retention policy will be updated.

Prior to 1/31/2017

80 The S.C. Department of Transportation should

test the validity of all data it uses to calculate

prioritization scores.

Concur Colvin/

Patton

SCDOT will explore available options to validate the most

critical data used in the ranking process.

Prior to 1/31/2017

81 The S.C. Department of Transportation should

ensure that all raw data and formulae for

prioritization lists are properly archived so that

prioritization scores can be tested and verified

for accuracy.

Concur Colvin/

Patton

SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation and SCDOT's

records retention policy will be updated.

Prior to 1/31/2017

82 The S.C. Department of Transportation should

review its normalization of prioritization criteria

to ensure the process results in the appropriate

score for the criteria.

Non-Concur Colvin/

Patton

SCDOT has reviewed its normalization of prioritization

criteria and all criteria are normalized except PQI. There

is no need to normalize (set to a 0 to 5 scale) PQI scores,

as the scores already match exactly with a 0 to 5 scale.

NA

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83 The S.C. Department of Transportation should

examine its financial viability prioritization

scoring to account for the possibility of funding

larger projects.

Non-Concur Patton SCDOT believes a better measurement of financial

viability would be to compare the agency’s ability to fund

the project with “reasonable availability of funding,”

similar to the requirements the Federal Highway

Administration expects for inclusion into the STIP.

SCDOT will seek to modify the Regulation to reflect this.

Prior to 12/31/2017

84 The S.C. Department of Transportation should

ensure that its engineering directives

specifically detail how each prioritization

criteria is used to generate prioritization lists.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

85 The S.C. Department of Transportation should

calculate new priority list scores when criteria,

weightings, and related data changes; if this

results in a change in ranking, the list should be

submitted to the Commission for approval.

Non-Concur Colvin/

Patton

SCDOT already updates many rankings either annually

(such as the pavement categories) or approximately

every two years (such as bridge and safety project

categories). Interstate Upgrade projects are not re-

ranked with a shorter frequency due to the extended

period that it takes to develop and implement those

large projects.

Ongoing

86 The S.C. Department of Transportation should

comply with Engineering Directive 56 and

include the top ranked 75 segments on its

interstate capacity priority list.

Non-Concur Patton SCDOT will modify Engineering Directive 56 to eliminate

the reference to "75 segments." All future interstate

widening lists will evaluate the entire interstate system,

not segments.

NA

87 The S.C. Department of Transportation should

acquire approval from the Commission or other

designated authority for all priority lists as

required by Act 114.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

88 The S.C. Department of Transportation should

clearly identify when criteria and weights have

been approved by the Commission in a

centralized location on its website with its

priority lists by including the Commission action

approving the change(s) and the relevant page

number(s). We further recommend that when

changes have been made to the prioritization

process, SCDOT should clearly reference both

the old and new Commission actions for

comparison so that the public can determine

what changed.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation and SCDOT's

web page will be updated.

Prior to 1/31/2017

89 The S.C. Department of Transportation should

comply with Act 114 and establish a single

priority list of projects that addresses all Act

114 criteria and informs stakeholders of the

paramount needs of South Carolina’s

infrastructure.

Non-Concur Patton A single statewide ranking list would not be consistent

with the funding categories and the restrictions on funds

that are flowing to SCDOT both at the state and federal

level. Additionally, a single statewide ranking list would

create an equity issue, especially with the rural counties,

regarding the distribution of paving funds across the

entire state. SCDOT agrees that significant

improvements need to be made with regards to how the

agency provides information on funding and priorities

within those funding categories to the public,

Commission and other stakeholders.

NA

90 The S.C. Department of Transportation should

make its project prioritization process fully

transparent and easily understandable for the

public.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation and SCDOT's

web page will be updated.

Prior to 1/31/2017

91 The S.C. Department of Transportation should

review its project priority lists and its website

to determine if errors are present and update

information accordingly.

Concur Patton SCDOT will periodically review the website information

to ensure accuracy and will be one of the requirements

in an Act 114 Process Engineering Directive.

Prior to 1/31/2017

92 The S.C. Department of Transportation should

comply with Act 114 and S.C. Regulation 63-10

and prioritize all federal and non-federal aid

projects under the scope of Act 114 and include

their rankings in the STIP.

Non-Concur Colvin The Act 114 prioritized federal aid projects are included

in the STIP. The non-federal aid projects are actually

reflected in the State Program. SCDOT agrees that

significant improvements need to be made with regards

to how the agency provides information to the public,

Commission and others, on funding and priorities within

these two programmatic areas (federal and state).

NA

93 The S.C. Department of Transportation should

comply with Act 114 and prioritize maintenance

projects related to preservation of roads.

Non-Concur Colvin Preservation projects are selected by SCDOT engineers

based on actual condition of the road at the time and

treatments are applied at different levels of pavement

deterioration.

NA

94 The S.C. Department of Transportation should

comply with S.C. Regulation 63-10 and provide

the full methodologies for ranking projects in

its directives, ensuring this is done in a manner

that is easily comprehended by the public.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation and SCDOT's

web page will be updated.

Prior to 1/31/2017

95 The S.C. Department of Transportation should

comply with Regulation 63-10 and include the

applicable weights for each criterion in its

engineering directives.

Concur Colvin/

Patton

SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

96 The S.C. Department of Transportation should

seek to develop performance measures to test

all criteria and weights of each criterion that

are used to prioritize projects to ensure

projects are being selected that will meet

SCDOT’s goals.

Concur Patton SCDOT has developed performance measures to check

that the criteria and weightings for the priority lists are

meeting the agency's goals.

Complete

97 The S.C. Department of Transportation should

develop goals for all non-federally funded

projects and include this information in the

State Program.

Concur Colvin SCDOT's Transportation Asset Management Plan (TAMP)

will establish goals for road and bridges. These goals will

apply to projects included in the State Program.

Prior to 12/31/2017

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98 The S.C. Department of Transportation should

develop performance measures to test how

successful projects were in achieving goals and

provide this information to the public and the

Commission.

Concur Patton SCDOT has developed performance measures to

determine how successful the priority lists are meeting

the agency's goals.

Complete

99 The S.C. Department of Transportation should

make its project prioritization process fully

transparent and easily understandable for the

public.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation and SCDOT's

web page will be updated.

Prior to 1/31/2017

100 The S.C. Department of Transportation should

establish a point of contact for any questions

related to its prioritization of projects.

Concur Patton SCDOT utilized the Call Center as the central point of

contact for questions about prioritization and placed

that information on the website.

Complete

101 The S.C. Department of Transportation should

place all of its related project prioritization

documentation in a centralized location on its

website for public dissemination.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation and SCDOT's

web page will be updated.

Prior to 1/31/2017

102 The S.C. Department of Transportation should

consider establishing a centralized office for

prioritization.

Concur Patton Per memo dated July 2, 2016, SCDOT designated the

Planning Office as the centralized office for coordinating

prioritization functions.

Complete

103 The S.C. Department of Transportation should

provide the final project scores on the priority

lists and submit them to the Commission.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

104 The S.C. Department of Transportation should

provide all of its data and project-ranking

calculations publicly on its website and when

soliciting public comment on its priority lists

and in a manner that allows for easy

interpretation of the methodologies and

resulting scores.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation and SCDOT's

web page will be updated.

Prior to 1/31/2017

105 The Commission should provide written

justification for any and all deviations from the

project priority ranking list and the specific

circumstances under S.C. Regulation 63-10

under which the deviation was justified. Also,

these justifications should be clearly referenced

on the project priority list and in the Statewide

Transportation Improvement Program.

Concur Keys/Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

106 The S.C. Department of Transportation should

modify its project priority ranking lists to

standardize its formats and the information

contained thereon.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

107 The S.C. Department of Transportation should

provide the status of the projects contained on

the project priority lists for all of the lists and

include a timeframe on the list for when the

statuses of the projects are updated.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

108 The General Assembly may wish to evaluate the

specifics of the ability of the S.C. Department of

Transportation Commission to override Act 114

prioritization requirements.

NA Patton NA NA

109 The S.C. Department of Transportation should

identify and date projects that have been

programmed into the STIP.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

110 The S.C. Department of Transportation should

not use the same priority rank for different

projects on its lists.

Concur Colvin/

Patton

SCDOT has added the fiscal year to all priority lists. Complete

111 The S.C. Department of Transportation should

develop, formalize, and make public its process

for determining which projects from its priority

lists are programmed into the State

Transportation Improvement Program.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

112 The S.C. Department of Transportation should

include documentation of FHWA’s and FTA’s

approvals, referred to as the planning finding ,

in the STIP on its website.

Concur Patton SCDOT will include the planning finding on the STIP web

page.

Complete

113 The S.C. Department of Transportation should

provide direct links to all of the MPO TIPs on its

website.

Concur Patton SCDOT has ensured that all MPO TIPs are on the STIP

web page.

Complete

114 The S.C. Department of Transportation should

indicate who sponsors projects in the State

Transportation Improvement Program and

specify the sources of project funding.

Concur Patton SCDOT will explore options for including descriptions of

local funding dedicated to a project within the STIP.

Complete

115 The S.C. Department of Transportation should

define all acronyms in the STIP.

Concur Patton SCDOT has ensured all acronyms are spelled out on the

STIP web page.

Complete

116 The S.C. Department of Transportation should

provide detailed explanation in the STIP

regarding how other entities can request

additional funding and how it is used.

Concur Patton SCDOT will update the STIP introduction narrative to

explain the funding process.

Prior to 1/31/2017

117 The S.C. Department of Transportation should

list the specific source(s) of local funding.

Concur Patton SCDOT has explored options and included descriptions of

local funding dedicated to a project within the STIP.

Complete

118 The S.C. Department of Transportation should

incorporate a financial plan into the Statewide

Transportation Improvement Program.

Concur Patton SCDOT has explored and implemented options for clearly

describing project financial plans within the STIP.

Complete

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119 The S.C. Department of Transportation should

break down STIP project funding between

federal and state dollars when listing the

sources of these funds for each phase of the

project.

Concur Patton On October 7, 2016, SCDOT clearly described funding

details for program categories within the STIP.

Complete

120 The S.C. Department of Transportation should

update its website to differentiate between its

current and outdated Statewide Transportation

Improvement Program to prevent confusion.

Concur Patton SCDOT has updated its web page to clarify which is the

current STIP versus archived versions.

Complete

121 The S.C. Department of Transportation should

consider providing the Statewide

Transportation Improvement Program in

Spanish.

Concur Patton SCDOT will make services available that provide Spanish

translation of the STIP.

Prior to 1/31/2017

122 The S.C. Department of Transportation should

consider implementing a longer comment

period to allow the public and stakeholders

more time to comment on proposed

Commission actions.

Concur Patton SCDOT has added an additional week to the comment

period.

Complete

123 The S.C. Department of Transportation should

conduct public meetings regarding its

Statewide Transportation Improvement

Program.

Concur Patton SCDOT worked with FHWA and changed its public

engagement plan.

Complete

124 The S.C. Department of Transportation should

provide all Act 114 project rankings in the State

Transportation Improvement Program.

Concur Patton SCDOT has added priority rankings to all of the projects

within the STIP and posted them on the website.

Complete

125 The S.C. Department of Transportation should

include narratives in the STIP for each project

that include, at a minimum, the purpose and

need for each project.

Concur Patton SCDOT published within the STIP the purpose and need

for all funding categories.

Complete

126 The S.C. Department of Transportation should

include information in the STIP on how to

contact the department with questions.

Concur Patton SCDOT has identified 1-855-GO-SCDOT as the call

number for questions regarding the STIP and placed this

information on the website.

Complete

127 The S.C. Department of Transportation should

make project National Environmental Policy Act

“Purpose and Need” statements publicly

available in a centralized location on its website

in a manner that allows for easy project

identification.

Concur Patton SCDOT published within the STIP the purpose and need

for all funding categories.

Complete

128 The S.C. Department of Transportation should

continue to improve the presentation of the

information in its STIP so as to be more

informative to the public and stakeholders.

Concur Patton SCDOT will explore other state's STIP documents for

tools that could assist with the interpretation of the STIP

information.

Prior to 1/31/2017

129 The S.C. Department of Transportation should

include in the STIP more assistive tools for

interpreting the information it contains.

Concur Patton SCDOT will explore other state's STIP documents for

tools that could assist with the interpretation of the STIP

information.

Prior to 1/31/2017

130 The S.C. Department of Transportation should

identify in the STIP anything that is not defined,

such as highlighting of project information.

Concur Patton SCDOT added a note in the old STIP to clarify the

purpose of any highlighting used. As agreed upon on

May 17, 2016, the e-STIP would no longer use

highlighting.

Complete

131 The S.C. Department of Transportation should

include information related to the project

priority ranks on the map on its website.

Concur Patton SCDOT will review other state DOT web pages to explore

options for posting priority rankings in a clear manner.

Prior to 1/31/2017

132 The S.C. Department of Transportation

Commission should discontinue providing non-

required funding to metropolitan planning

organizations and councils of governments.

Concur Keys The SCDOT Commission will explore options on

efficiently utilizing the funding distributed to MPOs and

COGs.

Prior to 12/31/2017

133 The S.C. Department of Transportation

Commission should discontinue providing state

funds to transportation management areas.

Non-Concur Keys The SCDOT Commission believes that SCDOT should be

responsible for providing the State match for the TMAs

since their work is on the State System. Routes within

TMA areas owned by cities or counties would be

matched by those entities and not the State.

NA

134 The S.C. Department of Transportation should

consider strategies to transfer future

maintenance costs of projects to the entities

that sponsor the projects.

Non-Concur Keys The SCDOT Commission believes that unless sufficient

funding accompanies the transfer, as well as the

requirement to prioritize maintenance of these

roadways, they should remain within the State’s area of

responsibility as they are State roads. 

NA

135 The S.C. Department of Transportation should

periodically audit the application of COGs’ and

MPOs’ prioritization processes to ensure

proper applications.

Concur Patton SCDOT will develop an Act 114 Process Engineering

Directive to address this recommendation.

Prior to 1/31/2017

136 The S.C. Department of Transportation should

mandate that all COGs and MPOs use the

statewide ranking criteria specified under Act

114 if receiving non-required funding from

SCDOT.

Concur Patton SCDOT will discuss Act 114 criteria modifications with

the relevant MPO/COG programs to modify their criteria

to the statewide criteria if receiving funds outside the

TMA attributable amounts.

Prior to 12/31/2017

137 The S.C. Department of Transportation should

provide links to COG TIPs or provide the

documents themselves in a centralized location

on its website for easy accessibility.

Concur Patton SCDOT has ensured all COG TIPs are properly linked on

the agency's website.

Complete

138 The S.C. Department of Transportation should

update the links on its website to provide all of

the MPO TIPs and to periodically review and

update the links as necessary to ensure the

public has easy access to these documents.

Concur Patton SCDOT has ensured all MPO TIPs are properly linked on

the agency's website.

Complete

Page 21: Accountability

SCDOT Implementation Plan - 2016 LAC Audit

No. LAC RecommendationAgency

ResponseStaff Assigned SCDOT Action Item

Implementation

Timeframe

139 The S.C. Department of Transportation should

consider revising its regulations to allow it to

determine whether a business affiliated with a

trust that benefits a close family member of a

debarred party should be denied

prequalification.

Concur Nicholas H. 4056 was considered by the General Assembly and

would have addressed this, but did not pass.

NA

140 The S.C. Department of Transportation should

monitor prequalified businesses that are

affiliated with trusts that benefit close family

members of debarred parties to ensure that

debarred parties do not engage in unauthorized

activities in South Carolina.

Concur Keys/Colvin H. 4056 was considered by the General Assembly and

would have addressed this, but did not pass.

Ongoing

141 In its notices of revocation of prequalification

to businesses, the S.C. Department of

Transportation should state the basis for its

revocations, include findings supporting the

revocations, and inform affected businesses of

any rights to an administrative hearing or other

recourse.

Concur Colvin Existing contractor pre-qualification procedures provide

basis for any revocation and inform affected contractors

of any rights to an administrative hearing or other

recourse.

Complete

142 The S.C. Department of Transportation should

consider options to verify, independently, the

answers provided by contractors in their

prequalification applications.

Concur Colvin SCDOT will utilize the Office of External Audits to provide

a risk-based approach to verify contractor pre-

qualification applications.

Prior to 1/31/2017

143 The S.C. Department of Transportation should

ensure that the reason for any reversals of the

contract administration engineer’s initial

decisions regarding the prequalification of

contractors is sufficiently documented.

Concur Colvin/Keys Existing contractor pre-qualification procedures ensure

that documentation is provided for any reversals

regarding pre-qualifications.

Complete

144 The S.C. Department of Transportation should

review its policies and procedures for

maintaining the confidentiality of engineers’

estimates and other confidential information

periodically, but at least annually.

Concur Colvin Engineering Division will establish a policy to address

handling confidential information.

Prior to 1/31/2017

145 The S.C. Department of Transportation should

evaluate the performance of warm mixed

asphalt technology and require its use where its

use is effective and will allow for greater

competition among asphalt producers.

Non-Concur Colvin SCDOT does not agree that requiring warm mix

technology allows for greater competition. SCDOT

believes that its required use would reduce competition,

as this assumes that all asphalt producers have warm

mix capability and that each producer that has the

capability would elect to run warm mix to meet a project

specific requirement.

NA

146 The S.C. Department of Transportation should

maximize its use of analysis to detect bid

rigging and collusion and expand opportunities

for competition in the letting process.

Concur Colvin SCDOT is taking a risk-based approach for the detection

of bid rigging and will re-implement an annual report

prepared by the Director of Construction Office.

Prior to 12/31/2017

147 The S.C. Department of Transportation should

expand its efforts to broaden participation in its

lettings so as to increase the level of

competition in the marketplace.

Concur Colvin SCDOT agrees that more competition is desirable, but is

unsure how to increase participation by willing and able

bidders. Industry has indicated business decisions are

based on sustainable revenue sources dedicated to

transportation infrastructure. The economics of supply

and demand generally drive competition.

Ongoing

148 The S.C. Department of Transportation should

complete work on a design-build manual.

Concur Colvin SCDOT will finalize its design-build manual, "Design-Build

Projects Procurement and Contract Administration

Guidelines."

Prior to 1/31/2017

149 The S.C. Department of Transportation should

implement a system to allow for online bid

submissions for design-build projects.

Concur Colvin After review of options, a process that provides for

greater transparency was put in place. Bids are now

opened in public and the apparent low bidder is

announced at that time.

Prior to 1/31/2017

150 The S.C. Department of Transportation should

implement a system for analyzing bids on

design-build projects to detect collusion, bid

rigging, and other activity that undermines the

integrity of the bidding process.

Concur Colvin SCDOT will document the process for bid analysis of

design-build projects in its design-build manual. The

design-build bid is a lump sum bid that includes all items

of work within the defined project scope. There is no

need to review a lump sum design-build bid for front

loading or unbalanced bids, as SCDOT has none of the

risks associated with these items.

Prior to 1/31/2017

151 The S.C. Department of Transportation should

complete a valid comparative evaluation of the

design-build approach to project delivery and

the design-bid-build approach to determine its

impact on cost and quality when compared to

the design-bid-build approach to project

delivery.

Concur Colvin SCDOT will initiate a valid comparative evaluation of the

design-build approach versus the traditional design-bid-

build approach to include cost, schedule and quality.

Prior to 12/31/2017

152 The S.C. Department of Transportation should

revise its Notice to All Consulting Firms to

require that the names of individuals who will

work on the project be submitted as the

individual’s formal name, including the full first,

middle, and last name and maiden name, if

appropriate.

Concur Keys SCDOT revised its Notices to All Consulting firms to

require full formal names on submittals.

Complete

153 The S.C. General Assembly should address the

potential confusion in S.C. Code 11-35-310(22)

which is referenced in S.C. Code 8-13-760

regarding the definition of “participating

directly in procurement.”

NA Nicholas NA NA

154 The General Assembly should amend S.C. Code

12-28-2740 to establish terms of office and

minimum qualifications for members of county

transportation committees.

NA Nicholas NA NA

Page 22: Accountability

SCDOT Implementation Plan - 2016 LAC Audit

No. LAC RecommendationAgency

ResponseStaff Assigned SCDOT Action Item

Implementation

Timeframe

155 The S.C. Department of Transportation should

regularly review the fee structure to ensure

that fees collected reflect actual costs incurred

in the administration of the C Program and its

findings should be reviewed by an outside

entity.

Concur Colvin/Keys SCDOT will review the CTC fee structure every two years

to ensure that the fees collected reflect actual costs

incurred by the Department.

Ongoing

156 The S.C. Department of Transportation should

implement a process to track time spent by all

employees on C Program-related duties to

properly capture associated costs.

Concur Colvin/Keys SCDOT provided supplemental guidance to agency

employees June 30, 2016 that Department Directive 48,

"Documentation of SCDOT Employee Chargeable Hours,"

includes CTC projects.

Complete

157 The General Assembly should amend S.C. Code

12-28-2740 to specify the types of projects that

are ineligible to receive C Funds such as parking

lots and other non-road or non-bridge

improvements that are not related to safety or

traffic improvements.

NA Nicholas NA NA

158 The General Assembly should amend S.C. Code

12-28-2740 to require the County

Transportation Committees to provide details

of the projects in their plans and prioritize the

projects for the countywide transportation

plan.

NA Nicholas NA NA

159 The General Assembly should amend S.C. Code

12-28-2740 to require the County

Transportation Committees to develop, at a

minimum, a two-year transportation plan and

make the plan conspicuous to the public.

NA Nicholas NA NA

160 The General Assembly should amend S.C. Code

12-28-2740 to require the County

Transportation Committees to advertise

meetings on their county websites at the

beginning of each calendar year.

NA Nicholas NA NA

161 The General Assembly should amend S.C. Code

12-28-2740 to require any county receiving C

Program funds to have a transportation plan

posted on its website.

NA Nicholas NA NA

162 The S.C. Department of Transportation should

provide the countywide transportation plans on

its website.

Concur Colvin CTC Transportation Plans were placed on SCDOT's

website on April 11, 2016.

Complete

163 The General Assembly should amend S.C. Code

12-28-2740 to require an annual report for all

46 County Transportation Committees to be

prepared and compiled into an annual

statewide report submitted to the General

Assembly.

NA Nicholas NA NA

164 The S.C. Department of Transportation should

document C Program Fund expenditures on a

per-project basis in a report for all County

Transportation Committees that are

administered by the S.C. Department of

Transportation.

Concur Colvin SCDOT will publish annual reports on all CTC

expenditures, not just self-administered CTCs. Data for

all CTCs is being collected for FY16/17, and first

publication is expected January 2018.

Ongoing

165 The SC Department of Transportation should

collect and use data to compare resurfacing

project costs with those incurred by county

governments to determine if cost savings could

be realized by either the department or county

governments to complete transportation

projects.

Concur Colvin SCDOT will perform a multi-year cost comparison study

for resurfacing projects. The agency concurs with the

LAC report that there is no clear evidence that either

SCDOT or county governments can complete resurfacing

for lower costs based on currently available data.

Prior to 12/31/2017

166 The General Assembly should amend S.C. Code

12-28-2740 to require that county

transportation committees submit detailed

project invoices before payments are approved

by the S.C. Department of Transportation C

Program administration office.

NA Nicholas NA NA

167 The General Assembly should amend S.C. Code

12-28-2740 to require that programming

requests submitted to the S.C. Department of

Transportation by county transportation

committees include specific project details such

as road segments and mileages.

NA Nicholas NA NA

168 The General Assembly should repeal the S.C.

Department of Transportation’s exemption

from the S.C. Consolidated Procurement Code.

NA Nicholas NA NA

169 The S.C. Department of Transportation should

implement a written policy to receive and

investigate protests made regarding its

exemption from the S.C. Consolidated

Procurement Code.

Concur Keys SCDOT updated its Procurement Manual to include a

protest procedure.

Complete

170 The General Assembly should amend state law

to authorize an independent authority to

investigate protests related to the S.C.

Department of Transportation’s exempted

procurements.

NA Nicholas NA NA

Page 23: Accountability

SCDOT Implementation Plan - 2016 LAC Audit

No. LAC RecommendationAgency

ResponseStaff Assigned SCDOT Action Item

Implementation

Timeframe

171 The General Assembly should amend state law

to specify who administers penalties against

the S.C. Department of Transportation for

violations pertaining to its exemption from the

S.C. Consolidated Procurement Code and under

which section of law(s) they are to be

administered.

NA Nicholas NA NA

172 The General Assembly should amend S.C. Code

57-1-490 such that Materials Management

Office’s reviews of the S.C. Department of

Transportation’s exemption from the S.C.

Procurement Code be conducted every five

years, but discontinued after ten years if those

reviews are without significant findings.

NA Nicholas NA NA

Page 24: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

1 Man Outfit Tracy Todd 2/5/2009 7/20/2016 DBE/ACDBE

178 Mining Company David Bulick 6/30/2014 9/22/2014 DBE

1st Resource Solutions, LLC Jeffrey Terry 4/29/2013 5/20/2014 DBE

1X1 Design, Inc. Asheley Scott 11/7/2013 12/16/2013 DWBE

A & A Consultants, Inc. Elfaith M. Ahmed 8/29/2012 11/2/2012 DBE

A & E Printing, Inc. Ellen Swartz 4/18/2000 6/8/2000 DWBE

A & S Trucking, LLC Arnold Murph 4/25/2008 5/29/2008 DBE

A + Asphalt Seal Coat & Line Striping, LLC Tammy Orr 5/6/2014 5/16/2014 DWBE/ACDBE

A and A International, Inc. Alberto Martinez Perez 7/23/2015 7/28/2015 DBE

A Celebration of Us! Dionne Sandiford 2/15/2001 1/6/2015 DWBE

A.D.A. Supplies, Inc. Digna Dee Cabrera 9/12/2016 9/23/2016 DWBE

A1 Consulting Group, Inc. Vinod Goel 4/28/1994 5/26/1994 DBE

A-1 Fence Company, Inc. Robert Rayfield 5/5/2011 8/18/2011 DBE

AB Construction & Marking, LLP Beatrice Montaque 12/2/1999 4/27/2000 DWBE

ABE Associates, Inc. Andre Brooks 10/28/2014 11/4/2014 DBE

Above Average Concrete William Woods 1/19/2010 8/15/2016 DBE

Abram Construction, Inc. William Abram 1/7/2010 3/3/2010 DBE

ACE Steel of North Carolina, LLC Sonia Mabry 12/2/2009 3/8/2010 DWBE

Actuarial-Insurance Data Analyst Consulting, LLC Moise J. Lubin 11/17/2015 1/14/2016 DBE

Advanced Engineering Design, Inc. (AED) Reginald Waters 7/2/2004 9/14/2004 DBE

Advoqt, LLC Reinier Moquete 1/12/2016 4/6/2016 DBE

AET Services, LLC Tina Watkins 10/29/2012 3/15/2013 DWBE

AETC/Airport Employment and Training Center, Inc. Shawnalea Garvin 10/22/2013 11/7/2013 DWBE/ACDBE

Affordable Land Clearing & Lawn Care Antonio Tomlin 12/1/2014 1/15/2015 DBE

Air Hub, LLC Terri Sciarro 4/28/2014 5/15/2014 DWBE

Airfield Pavement Management Systems Vu C. Trinh 10/22/2014 11/18/2014 DBE

Airport Contractors Services, LLC Sherrie Wasley 5/7/2014 5/27/2014 DWBE

Airport Design Consultants, Incorporated Cedric A. Johnson 8/7/2009 11/6/2009 DBE

AirProjects, Inc. Ann F. Ferraguto 4/17/2012 5/14/2012 DWBE/ACDBE

Alex Haynes Consulting, LLC Alexandra Haynes 2/18/2014 3/17/2014 DWBE

All (n) 1 Security Services, Inc. Mary Parker 9/2/2008 10/20/2008 DWBE

All In one Drug Testing Services, LLC Elina Smith 6/2/2009 7/9/2009 DWBE

All Traffic Data Services, Inc. Dawn Boivin 12/22/2010 4/19/2004 DWBE

Allees: Landscape Architecture, LLC Laura Gaynor Dukes 6/13/2002 6/9/2009 DWBE

Alpha Business Essentials, Inc. LaJoia Broughton 9/22/2014 10/9/2014 DWBE/ACDBE

ALS Services, Inc. Alfonza McCutchen, Jr. 8/31/2012 11/8/2012 DBE

ALTEK Information Technology, Inc. Anne Lipman 3/27/2008 4/11/2008 DWBE

American Shoring, Inc. Kelli Wilson 8/24/2015 9/4/2015 DWBE

AmeriDrill Corporation Debra Meatyard 1/18/2013 2/27/2013 DWBE

Amigo Fire Protection, LLC Sylvia Villanueva 11/4/2016 11/15/2016 DBE

Ancrum Trucking, Inc. Michael Ancrum 1/23/2012 3/1/2012 DBE

Anne Morris and Associates, LLC Anne Morris 4/4/2012 7/31/2012 DWBE

AnnSeal, Inc. Nancy O'Brien 5/31/2013 7/17/2013 DWBE

AOS Specialty Contractors, Inc. Dianne Rushing 8/26/2002 12/10/2002 DWBE

A-PLUS STUDENT STAFFING, INC. Betsy Garner 11/5/2014 12/8/2014 DWBE

Applied Automation, LLC Alden Scott Miles 6/8/2015 6/17/2015 DBE

APW Holdings, LLC Iris Goldschmidt 2/19/2014 3/13/2014 ACDBE

Aquatic Analytics, LLC Samantha Miller 7/25/2014 7/18/2014 DWBE

Armand Resource Group, Inc. Gregory Jenifer 9/15/2008 10/13/2008 DBE

Arora Engineers, Inc. Manik Arora 6/10/2013 6/27/2013 DBE

ARVA, LLC Hina Amin 7/21/2015 7/20/2015 DWBE

Asbestos Inspections, LLC Cynthia Schoolcraft 8/26/2014 9/19/2014 DWBE

ASK Tech, LLC Alphonzo Royal 10/26/2015 12/3/2015 DBE

Athena Construction Group, Inc. Gretchen Orrin 1/28/2011 5/24/2011 DWBE

NicholasWB
Typewritten Text
Attachment 4
Page 25: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

ATJ Engineering, Ltd. Alvin Johnson, Jr. 4/4/2011 6/29/2011 DBE

Atlantic Contracting Company, Inc. Niveen Kattan 4/8/2009 6/11/2009 DWBE

Atlantic South Consulting Services Adrian Williams 7/6/2004 9/14/2004 DBE

Aulick Engineering, LLC Jennifer Aulick 7/30/2012 9/13/2012 DWBE/ACDBE

Autorize, LLC Frank Billue 4/30/2013 4/25/2013 DBE

Aviation Alliance, Inc. Shirley Roberts 11/20/2012 1/16/2013 DWBE

Axis Building Services, LLC. Everett Banks 1/6/2016 2/11/2016 DBE

B & B Hauling, LLC Priscilla Lambert 9/24/2009 10/15/2009 DWBE

B. Brown Trucking Bruce Brown 6/15/2012 4/18/2016 DBE

B.C. Cannon Company, Inc. Deirdre F. Cannon 7/2/2012 7/24/2012 DWBE

B4L, Inc. Toriano Thomas 4/17/2015 4/8/2015 DBE

Banneker Energy, LLC Lothario Tolbert 5/29/2007 5/4/2016 DBE

Baseline Mobility Group, Inc. Mushtaqur Rahman 2/16/2016 3/24/2016 DBE

Baseline Supply, LLC Tracey Meents 3/15/2011 3/17/2011 DWBE

Bates Precast Concrete, Inc. Sharie Elliott 5/6/2016 5/18/2016 DWBE

BB & M Contracting Charles Brown 7/1/2011 12/13/2011 DBE

Belcher Enterprises, LLC Charles D. Belcher 6/4/2014 6/6/2014 DBE

Belle Fontaine Interests, LLC Dana R. Hoyle 5/15/2015 7/30/2015 DWBE

Benkel Consulting Services, LLC Dexter Kelly 6/2/2016 6/14/2016 DBE

Berkeley Lock & Institutional Supplies, Inc. Willie Gamble 9/24/2013 10/17/2013 DBE

Bernett Trucking, LLC Tyshawn Shaw 11/22/2010 5/18/2016 DBE

Berry Builders, LLC Isabel Berry 8/16/2016 9/7/2016 DBE

Best Investigations and Process Services, LLC Joseph Best 10/20/2014 10/23/2014 DBE

Big Dog Concrete Finishing Bridgett Lester 9/9/2009 10/23/2009 DWBE

Bihl Engineering, LLC Jennifer Bihl 6/20/2012 9/27/2012 DWBE

Billue and Associates International, LLC Frank Billue 4/3/2013 4/25/2013 DBE

BJ's Landscaping, Inc. Robert Mitchell 4/22/2015 5/21/2015 DBE

BL Watkins Construction Company, LLC Bernard L. Watkins 8/31/2007 9/11/2007 DBE

Blackshear Corporation Windy Price 4/28/2011 6/7/2011 DWBE

Blake Rebar and Concrete, LLC Jerod Blake 5/6/2014 2/24/2016 DBE

BMW Rebar Company, Inc. Wilbur Gibbs 11/23/2011 4/19/2012 DBE

Bob Hammond Construction, Inc. Lorie Hammond 3/4/2009 5/19/2009 DWBE

Bob's Landscape & Irrigation Services Robert E. Matheny 2/25/2002 12/16/2015 DWBE

BOLO Promos & Apparel Bonnie O'Guin 8/31/2016 9/13/2016 DWBE

Bonn-J Contracting, Inc. of Florida Bonnie Rimel 9/28/1990 11/29/1990 DWBE

Border Rebar, LLC Bruce Rangel 6/29/2006 8/16/2006 DBE

Boscobel, LLC Kari Teagno 10/24/2012 1/16/2013 DWBE

Boss Construction Company, Inc. Chessie Smith 1/4/1991 2/28/1991 DWBE

Boss Hogg BBQ Inc. Herbet W. Sims 6/29/2006 10/27/2006 DBE

Branded Works, Inc. Ruth Ann Menutis 10/26/2006 4/9/2007 DWBE/ACDBE

Bree & Associates, Inc. Robert W. Lancaster, Jr. 7/19/2002 8/21/2002 DBE

Brighter Days and Nites, Inc. Dorothy L. Sinclair 5/7/2009 7/1/2009 DWBE

Broadmoor Planning, LLC Alissa Ritzo 1/28/2016 2/11/2016 DWBE

Brockington and Associates, Inc. Sarah Brockington 1/11/2013 7/29/2014 DWBE

Broughton Contracting, Inc. Charlie Broughton 8/14/2009 11/5/2009 DBE

Brown & Pipkins, LLC Deidre Brown 8/6/2014 9/17/2014 DWBE

Brunson, LLC Darantzy Brunson 7/3/2014 7/14/2014 DBE

Brych Technology, LLC Brenda Watson 3/27/2015 4/8/2015 DWBE

Bryson Constructors, Inc. Steven Barnes 6/19/2013 6/26/2013 DBE

BTO Trucking, LLC Deldrick King 3/26/2014 4/8/2014 DBE

Buckets, LLC Regina Robinson 10/1/2012 2/20/2015 DWBE

Buffington & Smith Contracting Company Carlotta B. Hood 4/30/2009 6/13/1986 DWBE

Built Right Construction, LLC Chris Pelletier 1/4/2011 2/3/2011 DBE

Bullzeye Equipment and Supply, LLC Kristie Collins 11/14/2012 12/12/2012 DWBE/ACDBE

Burch Services, LLC Ray Burch 4/21/2009 7/2/2009 DBE

Page 26: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Burrell Trucking John Burrell 8/7/2013 8/8/2013 DBE

Business Diversity Development Partners, LLC John B. Gethers 3/31/2015 4/8/2015 DBE

Bussey Trucking Toronto Bussey 3/23/2010 6/1/2010 DBE

C & S Consulting Group, Inc. Joan Scott 9/8/2000 11/9/2000 DWBE

C.L. Bryant Heating and Air Carl Bryant 5/30/2013 7/9/2013 DBE

CAD Concepts, Inc. d/b/a CCI Engineering Services Joyce Johnson 4/26/2011 7/6/2011 DWBE

Calhoun's Transport, LLC Stanley Calhoun 6/11/2010 8/16/2010 DBE

Cammon Rebar Contractor John E. Cammon 8/6/2002 1/15/2016 DBE

Candies Construction Company, LLC Ernest Candies, III 12/1/2008 2/5/2009 DBE

Capital Building Services, LLC Ivory Haltiwanger 6/25/2012 1/9/2013 DBE

Capital Cleaning Solutions, LLC Arthur T. Speaks II 10/2/2014 10/13/2014 DBE

CARBRA Construction and Design, Inc. Betty Price 9/23/2015 9/24/2015 DWBE

Cardinal Transport, Inc. Alison A. Randolph 8/8/2003 3/23/2004 DWBE

Cargo Transit, Inc. Lisa Fouts 8/25/2011 1/30/2012 DWBE

Carlson Construction Services, LLC Diana Carlson 5/18/2009 6/18/2009 DWBE

Carolina Concessions, LLC Herbert Sims 1/16/2014 2/3/2014 ACDBE

Carolina Custom Contractors, LLC Patrick Condon 6/17/2015 7/10/2015 DBE

Carolina Guardrail, LLC Carri Perkins 11/25/2013 6/23/2014 DWBE

Carolina Pavement Markings, Inc. Kimberly Courtney 3/3/2009 7/2/2009 DWBE

Carolina Procurement Institute, Inc. Gary A. Washington 10/2/1999 11/5/1999 DBE

Carolina Recruitment, LLC Melissa Gladden 11/17/2015 1/12/2016 DWBE

Carolina Splicing and Terminating, LLC Larry Dobson 11/1/2010 12/31/2010 DBE

Carolina Transport of Greensboro, Inc. Caroleigh C. Myers 2/11/2015 5/15/2015 DWBE

Carter Insulation Services, LLC Reginald Franklin 2/18/2014 4/11/2014 DBE

CASE Consulting, Inc. Calvin Wise 3/1/2007 7/5/2007 DBE

CBG Institute Lizzie Clemons 8/1/2016 9/12/2016 DWBE

CCCS International, LLC Calvin Whitfield 1/19/2010 4/14/2010 DBE

CE Hughes Milling, Inc. Caroline Hughes 4/3/2013 6/26/2013 DWBE

Cekra, Inc. Anita Kratsa 6/3/2015 12/29/2015 DWBE

Central City Realty, Inc. Naomi W. Scipio 7/14/2000 9/16/2000 DWBE

Central Minority Maintenance, LLC d/b/a/ Perfect Lawn Care Carlos Irving 7/9/2010 11/17/2010 DBE

CES Consulting, LLC Avtar Singh 2/17/2011 6/7/2011 DBE

CES Group Engineers, LLP Judy Heleine 7/19/2016 8/12/2016 DBE

CH Engineering, PLLC d/b/a CHE Surveying in SC Maha Chambliss 3/2/2005 5/11/2005 DWBE

Chambers Express Trucking, Inc. Marvin Chambers 7/2/1997 7/31/1997 DBE

Champion Painting Specialty Services Corporation Carlos M. Hernandez 7/28/2014 10/20/2014 DBE

Chandler & Campbelle Investment Group, LLC Darrell Searcy 1/5/2016 1/4/2016 DBE/ACDBE

Chanticleer Solutions, LLC Darien Alston 9/12/2014 10/1/2014 DBE

Chao & Associates, Inc. Chimin Jimmy Chao 3/1/2000 3/30/2000 DBE

Charleston Payroll Plus, LLC Jenna Wright 9/16/2014 10/8/2014 DWBECharleston's Rigging & Marine Hardware, Inc. d/b/a/

Carolina's RiggingJessica Sage 5/8/2012 7/9/2012 DWBE

Charter Construction Services, Inc. S. Kay Broaddus 2/16/2016 3/22/2016 DWBE

Cheajar Locksmith Services, LLC Jarrod Cheatham 7/5/2016 8/12/2016 DBE

Cherry Consulting of the Carolinas, Inc. Rebecca P. Cherry 2/27/1996 3/28/1996 DWBE

Cheryl Simerly and Associates, Inc. Cheryl Simerly 9/4/2013 9/4/2013 DWBE

CHH Communications, LLC Cheryl E. Harleston 5/27/2008 7/3/2008 DWBE

Chipley Consulting Price Chipley 5/20/2016 6/15/2016 DWBE

Christie Brothers Heat and Air, LLC Randy Christie 2/6/2009 12/4/2015 DBE

Civic Communications, LLC Julie Hussey 1/16/1997 2/27/1997 DWBE

Civil Engineering Consulting Services Cathy Raad 2/5/2001 7/23/2002 DWBE

Clark's Engineering Services, Inc. Virginia G. Clark 6/3/1995 7/27/1995 DWBE

Clean World USA, LLC Justin Hempstead 5/6/2015 7/23/2015 DBE

Clear Ways, Inc. Reyoichi Geddings 3/6/2003 4/8/2003 DWBE

CMA Hauling, LLC Adrienne Whaley 7/14/2016 8/31/2016 DWBE

Page 27: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

CMA Services, Inc. Colon M. Abraham 2/7/2012 3/16/2012 DBE

CMTS, LLC Hezekiah Harris II 3/5/2012 3/13/2012 DBE

CMW Design Strategies, LLC Augustine Wong 6/23/2010 10/5/2010 DBE

CoachCrafters, Inc. Anne Wolf 11/16/2011 11/25/2013 DWBE

Coastline Consulting Services, Inc. Henry White, Jr. 8/8/2006 8/17/2006 DBE

Collins Construction Services, Inc. Dawn Morgan 10/16/2012 1/28/2013 DWBE

Collins Grading and Landscaping, Inc. Claude Collins 1/11/2013 8/27/1998 DBE/ACDBE

Columbia Trucking Company Lawrence E. Jones, Jr. 6/30/1998 6/8/1999 DBE

Commercial Fabricators, Inc. Richard J. Tucker 12/11/2006 4/9/2007 DBE

Community Life-Link, LLC Bernard Gerald 6/16/2003 8/8/2003 DBE

Community Pastor Care, LLC Sammy Wade 9/30/2014 10/1/2014 DBE

Compass 5 Partners, LLC Maryellyn Cannizzaro 5/8/2007 6/22/2007 DWBE

Compliance Centre, Inc. Christy Brabham 1/30/2008 2/28/2008 DWBE

Comprehensive Business Consultants d/b/a CBC, LLC Gloria C. Tanner 4/20/2005 7/1/2005 DWBE/ACDBE

Conic Construction, Inc. Juan Martin Beltran 3/10/2014 4/9/2014 DBE

Connetics Transportation Group, Inc. Milbrey Heard 10/22/2012 1/16/2013 DWBE

Connico Incorporated Connie S. Gowder 3/19/1991 4/29/1991 DWBE

Construction Dynamics, Inc. Nathaniel Spells, Sr. 7/12/2001 9/7/2001 DBE

Construction Recruiters America Staffing, Inc. Diane Dalman 7/12/2010 10/5/2010 DWBE

Construction Resource Group, Inc. (CRG) Anne C. Bailey 3/13/2015 3/13/2015 DWBE

Construction Solutions Team, Inc. Sandy H. Grant 3/21/2013 5/23/2013 DWBE

Construction Support Services, LLC Jay S. Joshi 12/6/2003 1/9/2003 DBE

Convergence By Design, LLC Lori Sons 12/17/2013 1/14/2014 DWBE

CoolMinus Creations, LLC Dwayn Hairston 6/15/2016 6/15/2016 DBE

Corley Construction, LLC Todd Corley 2/1/2005 9/8/2016 DBE

Cornerstone Financial, LLC Augustine Olalere 1/5/2007 5/11/2007 DBE

Cornerstone Surveying & Engineering, Inc. R. David Branton 2/19/2004 3/23/2004 DBE

Corporate Staffing Services, LLC Thomas G. Robinson 4/1/2005 4/27/2005 DBE

Costing Services Group, Inc. Anita S. Greiner 5/28/2014 6/6/2014 DWBE

Creative Construction of Neeses, LLC Darryl L. Jenkins 8/9/2005 9/27/2005 DBE

Creative Insurance Concepts, Inc. Charlene J. Reynolds 7/23/2014 9/4/2014 DWBE/ACDBE

CRL Hauling, LLC Teri N. Lilland 4/30/2014 5/30/2014 DWBE

Cromedy Construction, Corp. Billy Cromedy 8/22/2016 9/19/2016 DBE

Crossroads Environmental, LLC Kay Horton 7/29/2011 11/9/2011 DWBE/ACDBE

CRS Trucking, LLC Durand Kent 9/30/2014 9/11/2014 DBE

Cruz Brothers Concrete, Inc. Santana Cruz 1/14/2010 2/10/2010 DBE

Crystal T. Spires Construction & Farm, Inc. Crystal Spires 5/21/2009 7/27/2009 DWBE

CS Plumbing, Inc. Maria Camacho 4/6/2016 5/13/2016 DBE

CTCS, Inc. Clayton Cox, Jr. 2/23/2009 3/18/2009 DBE

CTZ Trucking, LLC Clayton Wells 5/26/2016 6/14/2016 DBE

Curdco, LLC Danny Curd 8/27/2016 9/21/2015 DBE

CurtMont Global Services, Inc. dba Global Diaspora Group Curtiss Stancil 2/5/2016 4/5/2016 DBE

Cypress Cultural Consultants, LLC Daphne L. Owens 10/9/2001 1/30/2002 DWBE

D & T Steel Fabricators, Inc. Donna Crumpton 7/20/2015 9/4/2015 DWBE

D & T Trucking Company Thelma Kelley 10/2/1995 10/31/1995 DWBE

D.E. Walker Construction Co. Derrick Walker 5/17/2004 6/3/2004 DBE

D.M. Conlon, Inc. Dan-Kel Concrete Cutting & Coring Kelly Conlon 6/23/2015 10/26/2015 DWBE

Dad N Company LLC d/b/a BCT SC & Western NC Nina D. Patel 4/2/2009 7/27/2009 DWBE

Dakato Hawk Construction, Inc. James Harris 5/7/2013 5/23/2013 DBE

Damon's Son Ornamental Iron Works Bruce Damon 9/9/2013 9/9/2013 DBE

Davis Freight Management, Inc. Wendy Davis Schlabach 3/29/2012 4/19/2012 DWBE

Day Consultants, Inc. Deborah A. Young 10/10/2002 11/22/2002 DWBE

DB & D Trucking Dewayne J. Miller, Sr. 6/1/2011 7/28/2011 DBE

Page 28: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Debi Wilcox, MAI Debi Wilcox 5/8/2009 10/13/2003 DWBE

Decca Paving, Inc. Jason D. Gibbs 2/28/2012 4/12/2012 DBE

Departure Media, Inc. Leslie Bensen 10/11/2005 1/12/2006 DWBE/ACDBE

DES Wholesale, LLC Fernando De Aguero 9/28/2016 9/30/2016 DBE

DESA, Inc. Diane E. Sumpter 2/1/2006 3/24/2006 DWBE

Dickey Consulting Services, Inc. Sheryl A. Dickey 6/1/2009 7/2/2009 ACDBE

DigiDoc, Inc. dba Document Managers Darryl Wiggins 2/3/2016 2/11/2016 DBE

DKMG Consulting, LLC Amy W. Kudel 4/8/2016 7/18/2016 DWBE

DL Hauling and Grading Timothy Dickerson 9/8/2004 11/5/2004 DBE

DLR Distributors, Inc. Dennis Riley 11/25/2013 5/23/2014 DBE

DMG Consulting, LLC Danielle Gadow 10/13/2014 11/18/2014 DWBE

Dobbins & Co., Inc. Ingrid Dobbins 9/10/2012 1/11/2013 DWBE

Doon Technologies, Inc. Meenu Gupta 11/6/2013 1/23/2014 DWBE

Dover Staffing, Inc. Sanquinetta Dover 2/22/2013 4/12/2012 DWBE

Dowling Investigations, LLC Charles Dowling 1/29/2002 3/26/2002 DBE

Driggers Electric & Control Company Earl Driggers 2/19/1994 3/31/1994 DBEDuncan & Duncan Wetland and Endangered Species Training

(D & D WEST)Lori Duncan 5/15/2003 7/7/2003 DWBE

DW&K Services, LLC Dwayne White 5/20/2010 8/16/2010 DBE

E & E Trucking Melvin Etheredge 9/8/2009 1/26/2010 DBE

E & K Services Kay Arrington 7/13/2012 10/10/2012 DWBE

E. Haselden & Associates, P.C. Elisabeth H. Carpenter 3/27/2015 4/13/2015 DWBE

EA Barnett Group, Inc. Eddie D. Barnett 6/18/2012 7/18/2012 DBE

Earth Care Services, LLC Tyheine Bennett 6/7/2016 6/9/2016 DBE

EARTH Management, LLC Adrianne Holt 10/10/2013 10/31/2013 DWBE

East Coast AP Marketing, LLC Kristin Fleming 6/26/2012 7/5/2012 DWBE

East Coast Landscape & Hydroseeding, LLC Tina Floyd 3/10/2008 4/29/2008 DWBE

Eaton Construction Company, Inc. Debbie Manson 1/26/2001 7/23/2001 DWBE

Ecological Engineering, LLP Jenny Fleming 6/9/2014 8/13/2014 DWBE

Economic Decisions Group H. Edem Dzakwasi 1/8/2016 2/11/2016 DBE

Ed Rush Consulting & Development Group, LLC Keena Edwards 7/25/2012 9/6/2012 DWBE

Edisto Landscape Construction, LLC Jason Smith 9/20/2004 4/26/2016 DBE

Edisto Pole & Piling, LLC Catherine M. Campbell 6/3/2015 6/17/2015 DWBE

Educators 4 Education, LLC Anthony Singleton 5/6/2016 6/30/2016 DBE

Edwards Paving & Grading, LLC Allen Edwards, Jr. 8/16/2012 9/12/2008 DBE

Edwards-Pitman Environmental, Inc. Linda Edwards Theos 10/23/2000 1/24/2001 DWBE

EJDR Sampson's Enterprises, Inc. Judy Sampson 8/30/2010 12/30/2010 DWBE

Electric Masters Service, Inc. Nancy Sebastian 1/4/2016 1/22/2016 DWBE

Elite Concrete Contracting, LLC Edgar Pena 7/7/2014 7/29/2014 DBE

Elite Parking Services of America, Inc. Dane Grey 3/14/2011 7/6/2011 DBE/ACDBE

Elite Professionals, LLC Danielle Wanser 3/21/2012 4/12/2012 DWBE

Elixson Transport, Inc. Tonda Elixson 12/3/2010 4/12/2011 DWBE

Elizabeth N. Mills d/b/a Liz Mills, Ltd. Elizabeth Mills 1/5/2007 3/9/2007 DWBE

ELLANA, Inc. Ella Bereznitsky 11/2/2010 12/13/2010 DWBE

Elle Waterworks Supply, LLC Angela Foote 11/6/2012 2/27/2013 DWBE

Elm Engineering, Inc. Mary Reitterer 7/24/2012 8/9/2012 DWBE

EMB Concrete Reinforcing Ervin Bethea 10/28/2009 1/22/2010 DBE

Energi Transport, LLC Evans Kohn 12/1/2014 1/29/2015 DBE

Engineered Resources, LLC Cassandra Bayer 6/29/2005 8/25/2005 DBE

Enterprise Rebar Ronald Smith 7/30/2004 12/3/2004 DBE

Enviro AgScience, Inc. Louis B. Lynn 9/22/1999 1/10/2000 DBE

Envirosmart Michelle Lynch 11/14/2005 12/23/2005 DWBE

EP Venture Group, LLC Ray Gonzalez 6/16/2014 7/21/2014 DBE

Erocon SC Susan Hummer 11/12/2013 12/3/2013 DWBE

Page 29: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Errands 2 Go, LLC Keena Edwards 2/22/2011 6/22/2011 DWBE

ES Designs Evette Salters 4/29/2014 5/21/2014 DWBEE-Squared Consulting Corporation dba E-Squared

EngineeringRichard Easley 7/22/2016 7/27/2016 DBE

Evergreen Landscaping, LLC Myra Slack 9/8/2005 10/31/2005 DWBE

E-Vision Project Development Corporation Eric Whiteside 9/9/2015 9/15/2015 DBE

Ex-Cel Electric, LLC James Wheeler 6/6/2016 7/15/2016 DBE

ExecuClean Restoration, LLC Kevin Redick 11/30/2015 1/8/2016 DBE

Executive Services, LLC Chad Bailey 3/1/2012 5/30/2012 DBE

Express Logistics Services, Inc. Kojo Sapon 9/14/2007 10/10/2007 DBE

Exterior Contracting, Inc. Richard Medina 3/11/2011 6/7/2011 DBE

Exterior Escapes, LLC Jennifer Spencer 11/22/2010 4/6/2011 DWBE

Extreme Concrete Cutting of Gaffney, LLC Tammie Myles 3/7/2013 3/25/2013 DWBE

Falcon Engineering, Inc. Marisa Mansfield 8/2/2016 8/26/2016 DWBE

Farmer Construction, LLC Willie Farmer 11/17/2015 2/11/2016 DBE

Fernandez Interpreter & Translator Solutions (FITS, LLC) Rafael Fernandez 7/26/2016 9/19/2016 DBE

Firelake Construction, Inc. Jackie Foley 6/24/2014 7/1/2014 DWBE

First Choice Supply, Inc. Starlette Owens 4/12/2016 5/4/2016 DWBE

Fitzgerald & Halliday, Inc. Susan D. VanBenschoten 3/1/1993 3/25/1993 DWBE

Flehan Engineering, Inc. Cynthia Flehan 3/20/2015 4/3/2015 DWBE

Flock and Rally Deborah Schadel 10/24/2012 12/3/2012 DWBE

Florence Concrete Products, Inc. Sherry M. Jones 1/10/2012 3/1/2012 DWBEFlorence Ogburu Enterprises, LLC dba FNO Construction &

Assoc.Florence Ogburu 6/1/2010 9/3/2010 DWBE

Floyd Peay Hauling Service Floyd Peay 2/25/1995 3/30/1995 DBE

Foothills Hydroseeding, LLC Danielle Connelly 2/26/2008 3/20/2008 DWBE

Foresight Communications, LLC Courtney Young 2/22/2016 4/6/2016 DWBE

Four Seasons Erosion Control, Inc. Carol Faulkner 4/10/2003 6/6/2003 DWBE

Frankie Thompson Enterprises, Inc. Frankie Thompson 7/11/2012 8/3/2012 DBE

FRC Construction, LLC Frankie Thomas 2/13/2015 3/11/2015 DBE

Freeland Construction Company, Inc. Kenneth Canty 12/19/2008 3/23/2009 DBE

G & J Trucking, LLC Edith Smith 8/18/2016 9/26/2016 DWBE

G & P Construction, Hauling and Environmental, LLC Debra Pearson 6/3/2015 6/22/2015 DWBE

G. Blackwell & Associates, Inc. Garry Blackwell 6/28/1995 7/27/1995 DWBE

G.D. Swing, Inc. Gerald Swing 3/25/2008 4/11/2008 DBE

G.E.R.D. Services, LLC Renee Mitchell 8/2/2016 9/22/2016 DBE

G-1 Mechanical, Inc. Floyd A. Gant, Sr. 3/11/2016 4/13/2016 DWBE

GAM Services, LLC Maria Guadalupe 8/14/2015 8/21/2015 DWBE

Gant & Gant Concrete Contractors, LLC Rose Gant 6/11/2004 8/16/2004 DWBE

GC Electrical Solutions, LLC Eugene Carlton 5/17/2017 6/27/2007 DBE

Geodynamics, LLC Sloan A. Freeman 10/24/2014 11/20/2014 DWBE

Georgia Carolina Paving Company Willie Wooden 4/22/1995 5/25/1995 DBE

GeoStellar Engineering, LLC Eduardo Tavera 4/7/2016 8/24/2016 DBE

GeoTrack Technologies, Inc. Sandra P. Wilson 2/2/2009 5/15/2009 DWBE

German Technical Group, LLC Eugene German 7/31/2007 9/11/2007 DBE

GETIT, Inc. d/b/a AVCON, Inc. Sandeep Singh 6/6/2013 6/27/2013 DBE

Gill Trucking, LLC Claudette Gill 4/6/2016 4/26/2016 DWBE

Gina Sofola & Associates, Inc. d/b/a Sofola & Associates, Inc. Gina Sofola 3/14/2011 6/7/2011 DWBE

Gira Steel, LLC Gira Patel 7/1/1998 7/30/1998 DWBE

GL Williams & Daughter Trucking, Inc. Lisa Wilson 4/13/2015 11/6/2015 DWBE

Global Conveyor Installation, Inc. Margurita Samuel-Henry 9/7/2010 11/12/2010 DWBE

Global Gateway Concessions North America, LLC Dane Grey 6/2/2016 6/20/2016 DBE

Global Marketing Solutions, LLC Patrick L. Saint-Jean 5/18/2016 6/20/2016 DBE

Global Supplier Diversity Corporation Verni O. Nerren 4/3/2009 5/15/2015 DWBE

Globenet Telecommunications, LLC David Middleton 9/8/2008 10/20/2008 DBE

Page 30: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Glover & Glover Construction Edd Glover 5/19/2009 3/15/2016 DBE

Gonzales Workman Rebar Gonzales Workman 2/11/2016 3/9/2016 DBE

Gonze Lee Twitty Trucking, LLC Gonze Twitty 7/24/2015 7/20/2015 DBE

Gosalia Concrete Constructors, Inc. Dharmesh Jay Gosalia 1/19/2016 2/12/2016 DBE

Gotcha Focused Photography, LLC Keith Delesline 5/15/2015 6/4/2015 DBE

Gracon Construction, Inc. Margie Lee 11/30/2010 4/15/2016 DWBE

Grant Electrical Contracting, LLC Quency E. Grant, Jr. 4/7/2010 6/30/2010 DBE

Grant Trucking, LLC Ernest Grant 11/6/2013 11/6/2013 DBE

Gray Court Contracting, Inc. Naomi Garrett 4/4/2014 6/24/2014 DWBE

Great American Paper, Inc. Kenneth Garcia 6/6/2012 7/29/2016 DBE

Greater Works, LLC Darla Davenport-Powell 6/24/2015 7/2/2015 DWBE

Green Construction Company of Summerville, Inc. Marion Green 7/9/1990 8/18/1990 DBE

Green Thumb Lawn & Trucking Services, LLP Craig Holmes 8/31/2010 11/17/2010 DBE

Greene Trucking, LLC James T. Greene 10/21/2004 2/8/2005 DBE

Green's Commercial Cleaning, Inc. Barry Green 4/27/2011 6/22/2011 DBEGREG ALMIGHTY GRACE AND FAVOR LANDSCAPING

CONSTRUCTIONGregory Smith 6/7/2012 7/31/2012 DBE

Grice Consulting Group, LLC John J. Funny 9/26/2011 1/11/2012 DBE

Gridiron Construction Company, LLC Mike Jones 12/2/2009 3/23/2010 DBE

GRIDS Security Services, LLC Ira Span 12/1/2010 3/8/2011 DBE

Grounds Maintenance, Inc. (GMI) Van E. Williams, Jr. 1/31/2002 7/29/2016 DBE

Group Alpha, Inc. Jerry Crane 5/26/2004 6/3/2004 DBE

GT Industrial LLC Company Teresa Gore 7/23/2007 11/13/2007 DWBE

GTG Traffic Signals, LLC Jason Gray 3/20/2015 6/4/2015 DBE

Gude Management Group, LLC Samuel Gude III 11/10/2010 3/2/2011 DBE

Gulf Coast Rebar, Inc. Chad E. Jones 2/8/2010 3/24/2016 DBE

GWS, Inc. Gaynelle Whittle-Shipp 8/17/2001 10/3/2001 DWBE

H & S Environmental, Inc. Debra Heims 10/13/2009 1/12/2010 DWBE

Haibach Trucking Sally J. Haibach 8/1/2003 11/12/2003 DWBE

Haley Ray Striping, LLC d.b.a. Haley Ray Pavement Markings Haley Ray 6/13/2012 6/22/2012 DWBE/ACDBE

Hamilton Hauling, LLC John Hamilton 4/6/2011 7/7/2011 DBE

Hard Hat Transportation, LLC Frank Ancrum 9/23/2016 10/3/2016 DBE

Hardscapes Construction, Inc. Karen Bass 4/11/2014 7/14/2014 DWBEHarland Enterprises, Inc. d/b/a Image 360 Columbia

NortheastAnthony Hargrave 10/28/2013 11/25/2013 DBE

Haynes Concrete, LLC Andre Haynes 8/28/2013 9/23/2013 DBE

Hearns Real Estate Solutions, LLC Marvin Hearns 6/30/2014 7/14/2014 DBE

Hei-Lo Trucking, LLC Kim C. Green 4/20/2016 5/13/2016 DWBE

Hemphill Engineering Group, LLC Evangelina Hemphill 10/10/2016 10/28/2016 DWBE

Heritage Hauling, Inc. Elisa Richardson 11/2/2008 2/26/2008 DWBE

Herndon, Incorporated Frances Herndon 2/1/1994 2/22/1994 DWBE

Herriott Masonry Tile and Stucco, Inc. Phillip Herriott, Sr. 10/15/2009 1/12/2010 DBE

Hiatt & Mason Enterprises, Inc. Robin Fitzgibbons 8/1/2005 9/15/2005 DWBE

Hill & Brad General Service Ericka Hill 4/22/2010 8/19/2010 DBE

Hill Top Trucking, LLC Tony Walker 10/19/2007 1/30/2008 DBE

Hipbone, LLC Jerome DeLaine 11/13/2015 12/3/2015 DBE

Hope Transport Services, LLC Solomon Rivers 7/29/2016 8/12/2016 DBE

HR Consultants, Inc. Jonna Contacos-Sawyer 8/9/2016 8/22/2016 DWBE

HRV Conformance Verification Associates, Inc. H. Rochelle Stachel 4/30/2014 6/20/2014 DWBE

Hudson and Associates, LLC Sheila Hudson 5/18/2009 1/27/2016 DWBE

Industrial Paving, Inc. Delores O. Scurry 4/13/2004 9/2/2004 DWBE

Infiniti Solutions Global Leo Phillips, Jr. 6/4/2014 9/4/2014 DBE

Influence, LLC Nicole Smith 8/20/2013 8/31/2016 DWBE

Ingage, LLC Lisa Marcheskie 9/17/2014 9/24/2014 DWBE

Innovative Architectural Planners, Inc. Thomas Banks 5/16/2011 6/15/2011 DBE

Page 31: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Inspectors Fire & Safety Corporation Donald Parler 5/2/2008 6/17/2016 DBE

Inspiring Divine Touch, LLC Brandon Sumter 9/30/2014 10/14/2014 DBE

Integrated Project Controls, Inc. Maurice A. Touzzard 4/23/2015 5/4/2015 DBE

Integrity Tax & Bookkeeping, LLC Waltene V. Whitmire 6/22/2015 7/17/2015 DWBE

Intellectual Concepts, LLC DeLois Babiker 5/19/2015 6/5/2015 DWBE

Interactive Airport Advertising Carolyn S. Glover 3/20/2015 4/8/2015 DWBE

Interstate Sealant & Concrete, Inc. Cheryl A. Sment 11/26/2007 3/3/2008 DWBE/ACDBE

IPW Construction Group, LLC Cyrus Sinor 9/14/2004 2/8/2005 DBE

IST2-Integrated Systems Tech & Telecom, Inc. Johnny C. Mason, II 1/22/2000 2/23/2000 DBE

J & M Trucking John Nowlin 3/30/2011 7/5/2011 DBE

J P and Concepts Co. JoAnne P. Forance 2/5/2016 3/9/2016 DWBE

J.D. Powers, LLC Jennifer Powers 6/3/2015 7/8/2015 DWBE

J.D. Shuler Contracting Company, Inc. Kelly G. Shuler 3/31/2010 6/4/2010 DWBE

J.L. Martin Inspection & Testing Jerald Martin 5/30/2014 7/14/2014 DBE

J.R. Steel, LLC Jamal Magwood 6/16/2006 8/8/2006 DBE

J.T. Dillard, LLC Terrell Dillard 1/13/2014 3/13/2014 DBE

Jackson Pole & Piling, Inc. Harriet Coker 2/26/2014 4/2/2014 DWBE

James Murrell Reinforcement James or Henrietta Murrell12/22/1996

1/30/1997 DBE

JAT Consulting Services, Inc. Jo Ann Tuttle 12/1/1994 1/12/1995 DWBE

Javis Financial Services, LLC Kadenia Javis 8/6/2014 9/11/2014 DWBE

Jazfam Associates, Inc. Amy Zawisa 10/3/2014 11/21/2014 DWBE

Jenkins Hauling Company, LLC Patrick J. Jenkins 8/24/2016 9/18/2016 DBE

JBK Trucking, Inc. Kathryn C. King 5/16/2004 6/14/2002 DWBE

Jenkins Hauling Company, LLC Patrick J. Jenkins 8/24/2016 9/8/2016 DBE

Jett Caulking, Waterproofing and Restoration, LLC Penny Stevens 6/25/2016 7/10/2015 DWBE

JGM Associates, LLC Margaret Rush 8/31/2010 7/20/2006 DWBE

Jim's Welding Service, Inc. Cindi Jackson 10/6/2010 9/24/2010 DWBE

JLS Company LLC Linda Weaver 9/19/2014 10/1/2014 DWBE

JOBCO Manufacturing & Steel Fabrication, LLC Debra Goulding 8/12/2014 12/15/2014 DWBE

John Davenport Engineering, Inc. John Davenport 9/23/2009 11/4/2009 DBE

Johnson Concrete, Inc. Kenny Johnson 2/22/2005 3/21/2005 DBE

Johnson Trucking James Johnson 10/9/2013 10/9/2013 DBE

Jones Worley Design, Inc. Cynthia Jones-Parks 2/17/2009 4/7/2009 DWBE

Jordim International, Inc. Jorge Penaranda 11/7/2006 12/19/2006 DBE/ACDBE

Jordon Construction Company, LLC James D. Jordon 7/30/2012 9/27/2012 DBE

Joyner Trucking, LLC Kenneth Joyner 7/30/2014 9/17/2014 DBE

Joyst Communication, LLC Natalie Lawrence 2/3/2016 3/9/2016 DWBE

JR Services, Inc. Jorge Restrepo 8/16/2016 9/16/2016 DBE

JRT Aerial Solutions, LLC John Teasdel 6/22/2016 7/5/2016 DBE

Julietta Landscape Management, LLC Robert Nance 9/23/2013 10/9/2013 DBE

JWP Construction of SC, LLC Peter Prioleau 1/23/2008 3/3/2008 DBE

K & M Environmentalist Landscaping Kenrick Goulbourne 9/24/2008 10/20/2008 DBE

K & S Markers, Inc. Kara M. Johnson 9/7/2012 12/4/2012 DWBE

K and D Masonry & Concrete, LLC Kenneth Boyles 10/16/2002 2/19/2016 DBE

K&T Transport of Simpsonville Lathel Cunningham 8/16/2016 9/12/2016 DWBE

KAT Trucking Karen Taghivand 2/11/2008 7/17/2008 DWBE

KB Environmental Sciences, Inc. L. Carroll Fowler 12/20/2006 6/22/2007 DWBE

KC Construction, LLC Casey Laymon 3/6/2012 6/8/2012 DBE

KCJ Hauling & Construction Freddy Foster 8/3/2012 11/8/2012 DBE

Kelly Rebar Contractor, LLC. Shirley Kelly 2/27/2001 5/18/2001 DBE

Kelly Road Builders, Inc. D.B.A. Kelly Construction Company Jerry Kelly 5/11/2010 7/9/2010 DBE

Ken Sandlin Welding Contractors, Inc. Kenneth Sandlin 4/13/2016 6/1/2016 DBE

Page 32: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Ken Weeden & Associates, Inc. Ken Weeden 8/24/2009 12/5/2006 DBE

Kennedy Engineering and Associates Group, LLC Lori Kennedy 12/29/2003 3/12/2004 DWBE

Kershaw Builders, Inc. Martha P. Blizzard 8/1/2012 9/27/2012 DWBE

KFH Group, Inc. Sue F. Knapp 2/13/2004 5/20/2004 DWBE

Khafra Engineering Consultants, Inc. Valentino T. Bates 5/23/2000 7/7/2000 DBE

Kinard-Stone, Inc. Rebecca J. Coker 6/15/2011 1/11/2013 DWBE

Kings Plumbing Ivory Tisdale 6/15/2010 9/3/2010 DBE

KMJ Consulting, Inc. Karen Jehanian 6/30/2003 10/7/2003 DWBE

KRJ Consulting, LLC Karen Jenkins 8/10/2012 10/25/2012 DWBE

KSO Metalfab, Inc. Dora Kuzelka 8/26/2010 9/19/2016 DWBE

L & B Construction Company, LLC Edith Lynn Horne 2/9/2005 3/8/2005 DWBE

L & L Hauling & Grading, LLC Mary Lybrand 12/29/2004 2/8/2005 DWBE

L & R Construction & Hauling Company, Inc. Linda Walker 5/22/1998 6/15/1998 DWBE

L.A. Barrier & Son, Inc. Lisa Tyson 1/28/2011 10/31/2011 DWBEL.M.C.C. Specialty Contractor dba Mims Construction

CompanyLyndell Mims 7/23/2013 8/15/2013 DWBE

L3 Management Services, LLC LaShanda Johnson 3/15/2016 4/6/2016 DWBE

LAM Services, LLC Andra Johnson 4/8/2013 5/1/2013 DBE

Landmark Consulting, LLC Keely Thibodeaux 9/29/2016 10/19/2016 DWBE

Landscape Pavers, LLC Joyce Schirmer 12/18/2008 3/23/2009 DWBE

Lane Hauling and Excavating, Inc. Debra Young 6/6/2006 6/22/2006 DWBE

Law Office of Leah B. Moody, LLC Leah Moody 7/23/2009 9/17/2009 DWBE

LawnScape/The LS Group, LLC Manuel Ahumada 5/3/2012 12/14/2015 DBE

Lawrimore Construction, Inc. Donna Lawrimore 8/28/2009 1/7/2010 DWBE

LCI-Lineberger Construction, Inc Kim Lineberger 10/1/1996 10/31/1996 DWBE

LCM Builders, Inc. Lynn Moore 3/13/2009 4/17/2009 DWBE

LCW Engineering, Inc. Loretta Washington 7/20/2016 7/28/2016 DWBE

Lee Disposal Services, LLC Peggy Lee 8/4/2011 10/3/2011 DWBE

Leon's Fence & Guardrail, LLC Leon Chaplin, Jr. 3/1/1986 3/24/1986 DBE

Leslie Saunders Insurance Agency, Inc. Leslie Saunders 12/18/2006 1/31/2007 DWBE/ACDBE

Leverage & Development, LLC Janet Christy 4/13/2005 7/11/2005 DWBE

LG² Environmental Solutions, Inc. Leesa N. Gerald 2/18/2011 6/15/2011 DWBE

Lightcap Industries, Inc. d/b/a JC Supply and Manufacturing Connie Lightcap 10/24/2011 1/27/2012 DWBE

Linda Gross Properties Linda Gross 1/23/2015 2/24/2015 DWBE

Lindler's Construction of South Carolina, LLC Heather Lindler 11/17/2015 1/7/2016 DWBELinzey R. Heath Welding, Fabrication & Janitorial Services,

LLCLinzey Heath 12/22/2010 5/2/2011 DWBE

Lisa Ratzky d/b/a Lisa & Associates Advertising Specialties Lisa Ratzky 8/6/2015 8/12/2015 DWBE

Little Rabbit Trucking, Inc. James Lee 10/13/2013 11/7/2013 DBE

Living Springs Utilities & Construction Company, LLC Clarence Scipio, Jr. 6/18/2009 10/15/2009 DBE

LMS Holdings, LLC Sherri Stewart 6/1/2015 6/22/2015 DWBE

Longhouse Inventory Solutions, LLC Jami Jones 8/28/2012 10/18/2012 DWBE/ACDBE

Lopez Rebar Adriana Lopez 10/3/2014 10/24/2014 DWBE

Lori's Transportation Excavation, LLC Lori Marxmiller 1/23/2012 3/22/2012 DWBE

Louis' Mobile Welding Company Louis Williams 8/2/2001 11/9/2001 DBE

Low Country Building Solutions Mona Minnie 3/7/2016 5/4/2016 DWBE

LowCountry Greens, LLC Edward Spence 1/3/2014 2/3/2014 DBE

Loyalty Business Solutions, LLC Deborah Loyal 3/13/2012 4/9/2012 DWBE

LSG, Inc. Linda S. Brewer 3/24/2009 5/20/2009 DWBE

LT Consulting, LLC Teresa Woods 12/9/2015 12/3/2015 DWBE

Luis E. Peralta, LLC Luis E. Paralta 6/26/2015 7/10/2015 DBE

Luster National, Inc. Robert Luster 8/6/2014 8/12/2014 DBE

Lynn Thomas Grading, Inc. Fran Thomas 7/21/2011 7/24/2012 DWBE

LynnStar Construction Company, Inc. Victoria Lindsay 6/2/1994 6/30/1994 DWBE

M. Davis and Company, Inc. Morris Davis 4/20/2009 6/11/2009 DBE

Page 33: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

M.L. Whittaker Hauling Marvin L. Whittaker 6/26/2012 7/31/2012 DWBE

M/D Technologies, LLC Rodgers McFadden 8/2/2011 11/10/2011 DBE

M3S Maintenance Services, LLC Marva Daniels 10/27/2014 12/1/2014 DWBE

MA Engineering Consultants Arvin Maniktala 3/23/2001 5/15/2001 DBE

Madison Logistics, LLC Robert Mathis 6/15/2012 9/12/2012 DBE

Mallette Consulting, LLC Wannetta Mallette 7/22/2016 8/4/2016 DWBE

Mangum Benton Trucking, LLC Debra Mangum 9/14/2006 10/4/2016 DWBE

Manning & Sons Trucking & Utilities, LLC Keven Manning 5/24/2007 9/18/2007 DBE

Marr Arnold Planning, LLC Summer Marr 2/24/2015 3/16/2015 DWBE

Marshall Landscaping, Inc. Deborah Marshall 8/1/1994 8/16/1994 DWBE

Mar-Tech Land Developers, Inc. Martie Billings 1/16/2004 10/1/2004 DWBE

Martin Landscaping Company, Inc. Joan C. Martin 9/28/1982 10/27/1982 DWBE

Martinez Geospatial, Inc. John Eichten 8/17/2016 10/4/2016 DBE

Martin-Pinero CPM, LLC d/b/a AMP Group Ana Martin-Pinero 1/22/2014 7/6/2016 DWBE

Martins Machine Company, Inc. Pamela Martins 8/6/2008 10/29/2008 DWBE

Mary A. Lynch Mary A. Lynch 1/21/2011 3/8/2011 DWBE

Maryland Strategic Resources, LLC Christian M. Gibbs 1/26/2016 3/3/2016 DBE

Master Builder Constructor's, Inc. Marcella A. Sumter 8/30/2010 12/31/2010 DWBE

Materials Managers and Engineers, Inc. Subash Reddy Kuchikulla 7/6/2015 7/20/2015 DBE

MC Squared, Inc. Joy Moussly 2/18/2014 3/3/2014 DWBE

McCloud Transportation & Associates, LLC Elaine McCloud 11/5/2013 11/7/2013 DWBE

McCreary/Snow Architects, PA Deborah Snow 6/13/2006 7/20/2006 DWBE

McCurdy Rail Services, LLC d/b/a MRAIL Deborah McCurdy 9/3/2015 9/14/2015 DWBE

McDuffie Construction, Inc. Diallo McDuffie 3/24/2016 4/13/2016 DBE

McFarland Architects, PC Connie S. McFarland 4/1/2015 5/4/2015

McGraw Enterprises d/b/a Fish Window Cleaning, LLC James McGraw 11/4/2003 12/12/2003 DBE

McGuiness Unlimited, Inc. Erin McGuiness 7/24/2014 9/17/2014 DWBE

MD Cleaning Service Barbara Duncan 9/17/2013 9/19/2013 DWBE

Medina's Hauling, Inc. Aaron Medina, Jr. 1/6/2006 2/16/2006 DBE

Meehan, Inc. Karon Meehan 2/5/2009 2/24/2009 DWBE

Mekuria Engineering, Inc. Belayneh Mekuria 4/14/2009 4/17/2009 DBE

Mellifera Mediation, LLC Jennifer Wilson 9/18/2015 9/23/2015 DWBE

Mercado Consultants, Inc. Guillermo Mercado 9/9/2015 9/20/2002 DBE

Metro Atlanta Utility Contractors, Inc. Paul Lewis 1/2/2013 8/16/2016 DBE

MGE (McCaskill Global Exchange, LLC) Brenda McCaskill 2/1/2012 7/29/2016 DWBE

Michael M. Simpson & Associates, Inc. Michael M. Simpson 3/23/2000 4/17/2000 DBE

Mid South Cleaning Service, Inc. Joe R. Denson 2/26/2016 3/9/2016 DBE

Mid-Atlantic Drilling, Inc. Jennifer Stewart 10/24/2003 11/4/2003 DWBE

Middle Georgia Signs - Designeffex, Inc. Dana Marie Dykes 12/8/2011 1/25/2013 DWBE

Mikes Landscape Service, Inc. (MLS, Inc.) Stephanie Smith 9/15/2016 9/23/2016 DWBE

Milhouse Engineering and Construction, Inc. Wilbur Milhouse, III 9/15/2016 11/10/2015 DBE

Mill City Environmental Corporation Brian L. Chapman 11/5/2015 1/29/2004 DBE

Miller Trucking of Hilton Head, LLC Dannie Miller 12/30/2010 12/31/2010 DBE

MINDBOARD, INC. Vinay Pande 9/10/2015 9/15/2015 DBE

Mjach Designs, Ltd. Melissa Lentz 11/25/2014 12/9/2014 DWBE

ML Builders, LLC Jonathan McCullough 7/1/2011 7/1/2011 DBE

Mobley Trucking Kelvin R. Mobley 3/20/2006 4/18/2006 DBE

Molea, LLC Mollie Tolbert 12/6/2012 12/18/2012 DWBE

Monoko, LLC Keri Monokandilos 9/16/2013 10/7/2013 DWBE

Montgomery Construction, LLC Sabrina Montgomery 6/8/2011 7/5/2011 DWBE

Montgomery Consulting Group, Inc. Monty Gettys 4/1/1996 4/25/1996 DWBE/ACDBE

Moreno Landscaping Rogelio Moreno 9/9/2016 10/20/2016 DBE

Morgan Trucking General & Construction, Inc. Tarkessio Morgan 11/9/2015 12/3/2015 DBE

Page 34: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Mosley Group, LLC Dachaundra Mosley 11/30/2015 9/4/2015 DWBE / ACDBE

Moye I.T. Consulting, LLC Mary J. Moye 5/6/2011 5/19/2011 DWBE

Mprints, LLC Mary Pat Minor 7/4/2003 8/8/2003 DWBE

MRS Airfield Lights & Supplies, LLC Michelle Schindewolf 6/25/2015 7/8/2015 DWBE

My City Transportation, Inc. James Crosby 8/23/2013 9/18/2013 DBE

Myers Crossing Solar Installation, LLC Debbie Myers 2/17/2016 5/18/2016 DWBE

Myers Crossing, LLC dba MC Transportation Services Debbie Myers 2/17/2016 5/25/2016 DWBE

Myrtle Beach Agent, LLC Holly Watson 6/20/2013 6/28/2013 DWBE

N.O. Truck'N, Inc. Nathen Owens 12/15/1996 1/25/1996 DBENational Insurance Consultants, Inc., D/B/A Transportation

Management ServicesHerman L. Ross, II 2/16/2007 2/21/2007 DBE

National Procurement Services Mark Brown 5/7/2013 5/23/2013 DBE

Neal's Construction, LLC Gerald Neal 7/14/2015 8/11/2015 DBE

Neely Brothers Construction & Plumbing, LLC Zandra Neely 7/14/2015 1/27/2012 DBE

Nehemiah's Cleaning Service Mark Barnwell 3/26/2013 6/17/2013 DBE/ACDBE

Neighborhood Solutions, Inc. Jumetta Posey 2/16/2006 3/2/2006 DWBE

Network Design Technologies, Inc. Joseph Ruffin 3/18/2016 4/13/2016 DBE

NEU Environmental, LLC Sara Neugaard 3/18/2016 8/12/2016 DWBE

New Age Protection, Inc. Ronnie Wright 8/8/2016 10/31/2012 DBE

New Life Cutting Tools Lance Lucas 9/22/2014 11/10/2014 DBE

New Life Health & Medical, LLC Carlton Boyd 8/13/2014 10/13/2014 DBE

New South Associates, Inc. Mary Beth Reed 5/11/2007 4/17/2008 DWBE

Newhouse & Associates, LLC Monica Newhouse 2/10/2015 3/11/2015 DWBE

Newton & Associates, Inc. Nancy Newton 3/28/2005 4/27/2005 DWBE/ACDBE

Nexus Technologies, LLC Alphonzo Baylor, Jr. 7/11/2014 7/21/2014 DBE

Nichols Custom Builders & Design, Inc. Kwesi Nichols 5/18/2015 5/14/2015 DBE

Nigel's Good Food of Charleston, LLC Nigel Drayton 5/1/2015 12/16/2013 DBE

Nissi Group, Inc. Kenneth Gordon 11/21/2013 8/11/2016 DBE

Noah Green Construction Company Noah Green 12/10/2013 6/7/2016 DBE

North Star Trucking, LLC Paul Craig 1/14/1991 2/28/1991 DBE

North Wind Resource Consulting, LLC Jace Fahnestock 5/29/2015 5/29/2015 DBE

Northern Real Estate Urban Ventures, LLC Gina Merritt 9/30/2016 10/20/2016 DWBE

Oakmont Contracting, LLC William Tose, Jr. 2/25/2015 3/18/2015 DBE

OBM Hauling, LLC Orin McNeil 3/13/2014 1/28/2016 DBE

OHM Concession Group, LLC Milan Patel 4/4/2014 9/24/2013 DBE/ACDBE

Old Saint Construction Group, LLC Arthur Urgent 5/18/2009 6/2/2009 DBE

OLH, Inc. Gina Bennett 5/12/2009 6/8/2000 DWBE

Olivier Incorporated Raquel Olivier 5/1/2009 1/22/2013 DWBE

Omar's Floor Covering Johnnie Capers 9/7/2012 2/17/2015 DBE

Omni Elevator Company, Inc. Margaret Bess 12/23/2010 12/31/2010 DWBE

Omni Source Solutions, LLC Charisma Smith 9/9/2010 4/7/2015 DWBE

Omnidus Alarm Services Nathaniel Simmons 3/22/2015 6/25/2015 DBE

One on 1 Bookkeeping & Consulting Service, LLC Angela Y. Huyghue 4/29/2016 6/28/2016 DWBE

On-Spec Engineering, PC Julius Ajewole 6/2/2016 7/11/2005 DBE

Overland Engineering, LLC d/b/a BSI Engineering Services Peng Chengjun 5/9/2005 1/12/2010 DBE

P & L Erosion Control Etc., Inc. Penny Earls 9/21/2009 9/4/1990 DWBE

P.J. Noble & Associates, Inc. Patrick J. Noble 7/2/2002 7/12/2002 DWBE

Palmco Services, LLC Jennifer Rosado 6/4/2002 8/26/2014 DWBE

Palmetto Civil Group, LLC Joey Jefferson 9/29/2009 11/18/2008 DBE

Palmetto Traffic Data, LLC William Brown, Jr. 10/30/2008 8/17/2006 DBE

Paper Trail Business Solutions, Inc. Bernadette Morris 6/26/2006 7/14/2015 DWBE

Paragon Inc. of South Carolina, LLC Stephon Edwards 11/9/2011 11/22/2011 DBE

Paralegal Resources, LLC Diane C. Prewitt 10/7/2011 12/20/2001 DWBE

Parnell's Driver Training & Services, LLC Eugene Parnell, Jr. 10/4/2001 8/6/2014 DBE

Page 35: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Patterson-Brown & Associates Brenda Brown 2/18/2014 3/3/2014 DWBE

Pavers, Walls, and Stamped Concrete, LLC Edith Grancho 2/26/2014 6/8/2012 DWBE

PC Painting, LLC Peter Campbell 3/28/2012 10/13/2011 DBE/ACDBE

Peachtree Telecommunications International, LLC Sandra K. Stewart 7/8/2011 5/12/2004 DWBE

Pearson Trucking, LLC of Charleston Michael Pearson 11/21/2003 5/9/2002 DBE

Peggy Malone & Associates, Inc. Peggy Malone 7/27/2009 7/29/2009 DWBE

Pelican Construction, LLC Tonney Brown 6/15/2009 4/6/2011 DBE

PEMCCO, Inc. Prescott Sherrod 1/13/2011 6/11/2015 DBE

People's Transit, Ltd. Chuck Covington 9/2/2014 9/2/2014 DBE/ACDBE

Perfect Image Cleaning Service, LLC Shemeka Williams 8/16/2016 9/1/2016 DBE

Perma-Treat of Illinois, Inc. Sara Bond 8/16/2016 11/5/2015 DWBE

Perrin Enterprises, LLC Ali Perrin 10/15/2015 12/7/2010 DBE

Perry's Painting & Thermo, LLC Stanley Perry 9/7/2010 11/1/2007 DBE

Pete's Mobile Auto & Truck Repair, LLC Melvin Wells 9/12/2007 7/20/2015 DWBE

PGC & E, LLC Leonard Johnson 6/30/2015 12/4/1997 DBE

Planners for Environmental Quality, Inc. d/b/a PEQ, Inc. Inga D. Kennedy 9/26/2012 10/11/2012 DWBE

Pleasant News, Inc. Robert Nix 8/30/2012 5/15/2014 ACDBE

PMG Associates, Inc. Kathleen Gonott 3/31/2014 1/19/2005 DWBE

PMG Software Professionals, LLC MaryGail Broussard 12/21/2004 9/27/2011 DWBE

Porter Scientific, Inc. Freda Porter 7/22/2011 3/7/2006 DWBE

Potter's Computer Systems, LLC Thomas K. Anderson 1/13/2006 1/20/2012 DBE

Powell's Trucking, LLC Jerry L. Powell 11/22/2011 5/14/2012 DBE

Pozzlanic Contracting & Supply Co., Inc. Anna Cantrell 4/5/2012 3/28/2006 DWBE

Premier Constructors, Inc. Freeman Bell 12/3/2004 11/2/2015 DBE

Premiere Building Maintenance Corporation Mark Isom 9/4/2015 3/19/2015 DBE

Premiere Business Pursuits, LLC Tamika Rogers 7/24/2014 9/22/2014 DWBE

Premiere Consulting Group Alvin Turner 9/18/2014 9/24/2014 DBE/ACDBE

Premiere Design Solutions, Inc. Jaime Jurado 11/30/2010 12/13/2010 DBE

Pressley's Welding, LLC Richard Pressley 10/26/2010 10/16/2000 DBE

Prince Welding & Fabrication David Prince 9/13/2000 12/1/1994 DBE

Prism Laboratories, Inc. Robbi Jones 11/22/2002 12/10/2002 DWBE

Procopio & Associates, Inc. Suzette Procopio 9/6/2002 4/19/2012 DWBE

ProDIGIQ, Inc. Anita Venkataraman 2/24/2012 1/12/2010 DWBE/ACDBE

ProEtiCo, LLC Gisela Kloëss 11/23/2009 9/14/2015 DWBE

Professional Healthcare Services Doris Haley 8/31/2015 10/29/2014 DWBE

Professional Residential & Commercial Services, LLC Wendy Jamison 6/13/2014 7/1/2014 DWBE

Progressive Industries Valerie O'Donnell 6/19/2014 2/10/2010 DWBEProject Management Technologies, Inc. D/B/A Promatech,

Inc.Carrie Streahle 12/18/2009 5/20/2004 DWBE

Protogenia Services, LLC Teresa Dupuis 4/26/2004 6/28/2011 DWBE

PUSH Richard Davis 2/24/2011 4/21/2015 DBE

Pyramid 1 Construction, LLC Otis Neals 11/15/2007 11/13/2007 DBE

Pyramid Contracting, LLC Robert Alexander 10/10/2007 12/5/2013 DBE

Quality Cleaning Janitor Services, LLC Eddie L. Pickett 11/22/2013 5/6/2010 DBE

Quality Engineering Solutions, Inc. Sherry Morian 2/11/2010 3/19/2015 DWBE

Quality Touch Janitorial Service, Inc. John Brown 7/12/2013 8/5/2013 DBE

Quest Corporation of America, Inc. Sharlene Lairscey 8/5/2013 11/1/2007 DWBE

Quiet Link, LLC Robert Kelly 9/25/2007 3/9/2016 DBE

Quintech Security Consultants, Inc. Harold Gillens 6/19/2013 8/21/2013 DBE

R & C Trucking, LLC Queen Halls 11/9/2012 11/14/2012 DWBE

R. Hill's Trucking, LLC Randy Hill 9/25/2012 3/11/2010 DBE

R.A. Smith Asphalt Paving Contractors, Inc. Roy Smith 12/16/2009 10/26/2010 DBE

Ramos Trucking, LLC Miguel Ramos 8/13/2010 7/14/2014 DBE

Randolph Technology, Inc. George H. Randolph 1/5/2001 2/1/2001 DBE

Page 36: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Raymond Engineering-GA, LLC Raymond Ramos 11/8/1999 4/21/2015 DBE

RDM International, Inc. Peter C. K. Yip 4/16/2015 8/31/2016 DBE

Re Ankh, LLC d/b/a 360 Specialties Andrea Barnett 8/30/2007 7/18/2016 DWBE

Rebel Services, LLC Margie James 6/27/2016 9/1/2015 DWBE

Red Electrical Designs, LLC Crystal Olheiser 10/29/2010 9/18/2012 DWBE

Reeves & Associates Consulting and Training, Inc. Rebecca K. Reeves 7/17/2007 8/8/2007 DWBE

REM Services, Inc. Risé Montrell 7/17/2007 12/18/2014 DBE

Reynolds Fence & Guardrail, Inc. Nancy Monteith 1/14/2008 4/14/2008 DWBE

Ridge Pest Control, LLC Andre Booker 12/19/2007 10/24/2013 DBE

Risk Management Solutions of America, Inc. Bennie Jones 10/24/2013 12/14/2007 DBE

RL Winters Consulting, LLC Jasminn L. Winters 7/24/2007 7/13/2016 DWBE

RLS & Associates, Inc. Robbie L. Sarles 6/28/2016 12/20/2001 DWBE

RMR Enterprise, LLC Beverly Gurley 10/22/2001 10/14/2015 DWBE

Roadmasters Traffic Control, LLC Amanda Huffman 9/1/2015 9/30/2015 DWBE

ROC Equipment, LLC Vanessa Lucido 12/10/2014 8/2/2016 DWBE

Rohadfox Construction Control Services Corporation Rebekah J. Rohadfox 2/1/2016 5/11/2007 DWBE

Rone Communication, LLC Rone Francewar 2/23/2007 9/23/2014 DBE

Rosales + Partners, Inc. Miguel Rosales 2/1/2000 2/23/2000 DBE

RRB Trucking, LLC Ruby Basey 8/24/1999 5/27/2014 DWBE

Rush Contractors, LLC LaShonda Wilson 8/27/2012 10/25/2012 DWBE

Rx Labs Starleen Waller 8/3/2012 10/11/2016 DWBE

S & W Construction / Asphalt, Inc. Sandra Shelley 8/31/2016 12/30/2010 DWBE

S² Engineering, Inc. Joaquin M. Serrano 3/3/2003 9/20/2002 DBE

Saillant Language Consulting, LLC Diana Saillant 8/10/2015 3/16/2015 DWBE

Sanders Landscaping & Maintenance, LLC Bobby Sanders 5/6/2014 5/5/2014 DBE

Sandhill ALS Construction, Inc. Larry B. Scott 5/6/2014 1/29/2004 DBE

Sandhill Trucking, LLC Leroy Cohen 12/29/2013 10/24/2013 DBE

Sandra's Marking Company Inc. Sandra Hutchens 10/24/2013 12/2/2009 DWBE

Sanitary Plumbing Contractors, Inc. (SPC) Sarah W. Paul 8/31/2009 2/5/1988 DWBE

SAP, Inc. Sandra Sims 12/30/2013 8/5/2016 DWBE

Saunte Corporation d/b/a/ NJW Consulting Services Norma J. Williams 2/21/2014 10/22/2014 DWBE

SC Courier Express, LLC Ulice Lance 11/8/2014 12/31/2014 DBE

Seacoast Supply, LLC Anne Forrest 9/14/2014 9/17/2014 DWBE

Seal Brothers Contracting, LLC Mari B. Seal 9/30/2015 12/3/2015 DWBE

Seaside Trucking, LLC Christine Harris 2/19/2015 4/16/2015 DWBE

Securance, LLC Paul Ashe 3/30/2015 7/26/2012 DBE

Seed Slingers, LLC Kelli Johnson 6/25/2012 10/16/2015 DWBE

Servitech, Inc. David Weimert 8/20/2015 6/14/2016 DWBE/ACDBE

Sharp Business Consulting Services, LLC Wayne Sims 5/6/2016 12/10/2007 DBE/ACDBE

Shaw Food Services Company Evelyn O. Shaw 11/5/2007 4/5/2012 DWBE/ACDBE

Shocking Electrical Service James Green, Jr. 3/9/2012 9/18/2006 DBE

Shrewsberry & Associates, LLC William Shrewsberry 8/17/2006 1/19/2012 DBE/ACDBE

Sieger, LLC Mark Mcglone 1/5/2012 1/7/2016 DBE

Sierras Construction, LLC Carlos Martinez 6/15/2006 6/22/2006 DBE

Sigma Systems, Inc. Shama Nannapaneni 2/16/2006 8/22/2016 DWBE

Siler Excavating, LLC Tammy Siler 8/12/2016 12/12/2014 DWBE

Simmons Public Utility Site Work, Inc. Christopher Simmons 10/20/2010 10/28/2010 DBE

SIMON & SIMON Research and Associates, Inc. Monica Simon 8/6/2010 7/14/2014 DWBE

Simpson Engineers & Associates, P.C. David Simpson 8/6/2004 8/16/2004 DBE

Sing Trucking Myron Kent Singleton 7/15/2004 10/13/2011 DBE

Site Source, LLC Penny Betcher 1/21/2014 3/10/2014 DWBE

SITEC, LLC David McGhee 1/21/2014 5/15/2015 DBE

SJ Studios, LLC Sharon Jones 3/20/2008 1/20/2012 DWBE

Page 37: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Skyrock Concrete Finishing, Inc. Humberto Hernandez 8/31/2011 11/2/2009 DBE

SL Gresham Company Stefan Gresham 9/30/2009 3/15/2011 DBESlade Land Use, Environmental & Transportation Planning,

LLCL'Tryce Slade 12/29/2010 8/11/2014 DWBE

Smith Real Estate Services, Inc. Pamela J. Smith 6/3/2002 7/1/2002 DBE

Snap Incorporated Navneet Gupta 12/17/2002 9/23/2013 DBE

Soaring Higher, LLC Helen Smith 9/25/2014 10/8/2014 DWBE

Soil Consultants, Inc. Martha C. Johnson 6/22/2009 1/28/2010 DWBE

Solid Network Solutions, LLC Maria Curcio 2/24/2003 3/10/2003 DWBE

Solid Structures, LLC Sandra Brazell 12/27/2002 8/14/2013 DWBE

South Eastern Construction of the Midlands, LLC Patricia Smith 2/18/2011 8/2/2011 DWBE

Southeast Airport Services, Inc. Gerald Montgomery 10/21/2010 2/3/2014 DBE

Southeast Stair, Inc. Asenath Buttram 1/27/2014 2/8/2005 DWBE

Southeastern Pipe & Drain System, Inc. Gerry Jackson 10/27/2004 3/28/1996 DBE

Southern Business Associates, LLC Amy Ferrer 4/13/2012 5/14/2012 DWBE

Southern Carolina Rebar of South Carolina Donald Thompson 1/12/2012 11/22/2002 DBE

Southern Concrete & Construction, Inc. Kelly Boulware 5/2/2001 7/19/2005 DWBE

Sowinski Sullivan Architects, P.C. Suzanne Sowinski 3/21/2005 5/29/2015 DWBE

Sparkle Clean, LLC Walter Alston 5/15/2015 9/27/2011 DBE

Spartan Business Ventures, LLC James Speed, Jr. 4/29/2011 11/15/2011 DBE

Specialty Materials, Inc. Dorothy McClurg 8/24/2011 6/3/2004 DWBE

Speidel Construction, Inc. Donna Speidel 5/17/2004 6/21/2012 DWBESprague & Sprague Consultants, LLC d/b/a Sprague &

Sprague Consulting EngineersGaye G. Sprague 5/30/2012 1/27/1989 DWBE

SR Concepts Susan B. Richards 4/3/2002 5/9/2002 DWBE

Staff Authority, LLC Vanessa Landete 6/17/2013 8/6/2013 DWBE

Stay Alert Safety Services, Inc. Melissa Babcock 8/1/2005 8/19/2005 DWBE

Stembridge Custom Metals, Inc. Bradford Stembridge, Sr. 6/25/2004 1/23/2014 DBE

Steve Policar, LLC Steven S. Policar 1/13/2014 3/2/2015 DBE

Stewart Construction Company of Greer, Inc. Mary E. Stewart 12/22/2003 12/12/2003 DWBE

Stokes Creative Group, Inc. Joanne Stokes 10/16/2003 6/13/2012 DWBE

Strategic Tire Solutions, LLC James A. Gray 3/16/2012 1/6/2005 ACDBE

Structural Grace, Inc. Claudia Perchinelli 10/2/2004 1/24/2001 DWBE

Structured Cabling Solutions Syed A. Shah 11/10/2001 1/8/2016 DBE

Success Strategies, Inc. Paula Stanziani 11/13/2015 3/28/2016 DWBE

Surveillance Resources & Investigations, LLC Roderick L. Watts 3/9/2016 9/15/2009 DBE

Swanson & Associates Donna L. Swanson 7/27/2001 10/27/2015 DWBE

Sweeping South, Inc. Irene Nicole Knapp 4/17/2013 6/2/2014 DWBE

Swing Construction Company, Inc. Gerald Swing 3/18/2013 2/1/2001 DBE

Synergy Development Partners, LLC Jeanie Hunter 1/25/2001 3/1/2012 DWBE

T & J Construction of Rebar Tommie Tyson 5/18/2000 8/29/2016 DBE

T. Roberts Clearing & Hauling, LLC Taukedrik Roberts 5/12/2000 4/12/2006 DBE

Tablerock Technologies, LLC Tone Nichols 1/24/2006 8/3/2011 DWBE

Tars & Stripes, LLC Jennifer Stewart 1/12/2011 8/8/2003 DWBE

Taylor Brothers Construction Company, Inc. Robert L. Taylor, Jr. 9/3/2010 7/14/2015 DBE

Taylor Foodservice, LLC Homer H. Taylor 1/6/2005 2/8/2005 DBE/ACDBE

Taylor Made Contracting Construction Group, LLC Taurus Taylor 12/21/2004 8/12/2015 DBE

Team Henry Enterprises, LLC Devon Henry 8/5/2015 2/5/2009 DBE

Teams By Design, Inc. Concepcion Tualla 11/14/2008 6/15/2011 DWBE

Tech Engineering Group, PLLC Teak Keun Kim 11/8/2016 11/15/2016 DBE

Technique Concrete Construction, LLC Billy Freeman 2/11/2011 5/13/2013 DBE

TFE Resources, Ltd. Gail Cohen 3/17/2008 4/22/2008 DWBE

The Bernard Johnson Group, Inc. Bernard Johnson 2/14/2008 2/12/2008 DBE

The Blackburn Group, Inc. Denise Blackburn-Gay 1/14/2008 5/18/2016 DWBE

The Centric Group, LLC Cliff Wilson 4/8/2016 3/9/2016 DBE

Page 38: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

The Corbett Group, LLC Mike Corbett 7/10/2012 9/17/2012 DBE

The Geomech Group, Inc. Evangelia Leon 6/11/2012 11/1/2007 DWBE

The Greenway Group, LLC Sammie Taylor 9/7/2007 4/25/2013 DBE

The MargLan Group, LLC Marguerita Lance 9/24/2014 10/13/2014 DWBE

The Ohmega Group, LLC d/b/a Ohmega Engineering Mark Morley 2/4/2006 3/2/2006 DBE

The Sharon Company, Inc. Sharon Capps 2/22/2006 8/5/1994 DWBE

The Slone Group, LLC Ronnie Slone 10/4/2016 10/4/2016 DBW

The Table is Spread Denise Taylor 11/21/2014 1/5/2015 DWBE

The Troika Group of the Carolinas, Inc. Teresa Johnson 2/18/2015 3/20/2015 DBE

The Vann Organization, Inc. Gregory A. Vann 5/15/1987 6/11/1987 DBE

Thomas E. Watts, Inc. T/A Watts Barrier Walls Diane W. Highsmith 4/1/2003 4/29/2003 DWBE

Thomas Trucking Abner Thomas 9/12/2002 10/26/2006 DBE

Three Oaks Engineering, PC Suzanne Unger Young 8/28/2006 7/29/2014 DWBE

Tilt Up Construction, Inc. Deborah Phillips 4/20/2014 11/8/2011 DWBE

TJC Painting Contractors, Inc. Karen S. Doyle 8/1/2011 7/10/2015 DWBE

Tom Sawyer Productions, Inc. d/b/a Tom Sawyer Company Carolyn Sawyer 1/10/2001 2/1/2001 DWBE/ACDBE

Toney Holdings, LLC d/b/a Bridgeway Medical Solutions Jean Toney 12/29/2000 7/8/2014 DWBE

Toni Levy & Associates, Inc. Toni Levy 6/23/2014 3/30/2007 DWBE

Toole Design Group, LLC Jennifer L. Toole 3/13/2007 2/11/2011 DWBE

Town Point Tug & Barge, Inc. Ashley Reese 9/15/2010 10/27/2015 DWBE

Transafe, Inc. Betty Sue Parks 8/6/2015 4/28/1994 DWBETransit Management Oversight & Solutions, Incorporated

(TMOS)Brenda J. Perryman 6/30/2016 7/15/2016 DWBE

Transmarter & Associates, LLC Tom Whitney 6/30/2016 7/1/2013 DBE

Transport Care Services Christopher Land 9/18/2013 9/24/2013 DBE

TransSolutions, LLC Belinda Hargrove 9/24/2013 3/23/2009 DWBE

Triangle Aerial Surveys, Inc. Alvaro Bolivar 1/13/2009 9/15/2005 DBE

Tricor Construction, Inc. Kelly Cheek 8/3/2005 6/8/2004 DWBE

Trinity Technology Services, Inc. George Kinnison 5/1/2003 6/27/2016 DBE

Tripp Construction Sara McCants 5/10/2016 1/28/2016 DWBE

TRS & I Group, Inc. Connie Corrothers 2/9/2010 1/27/2016 DWBE

True Care Transportation, LLC McGennis Parker 1/12/2016 8/31/2016 DWBE

T-State Company, Inc. Trisha Vaughn 8/16/2016 6/3/2015 DWBE

Tuhin Basu & Associates, Inc. Tuhin K. Basu 4/15/2015 11/5/1999 DBE

Two Hundred, Inc. Marjorie Alexander 8/31/1999 3/5/2012 DWBE

TXT Enterprises, Inc. Timothy Twitty 10/13/2011 12/3/2012 DBE

Tyler and Tyler Construction, Inc. Marshall Tyler 10/24/2012 8/25/2003 DBE

Tyrone Pete Trucking Tyrone Pete 12/4/2001 10/28/2013 DBE

U.S. Professional Services, Inc. Kiley Carlton 10/28/2013 3/2/2011 DWBE

U.S. Safety Stop, LLC Rosemary Hawthorne 12/16/2010 8/15/2013 DWBE/ACDBE

United Enterprise and Associates, LLC Joe N. Boyd 7/7/2003 12/4/2012 DBE

United Painting Services, Inc. Leonardo Andrade 9/28/2012 6/16/2016 DBE

Unity Foundation Company, LLC Angela Pickney 6/9/2016 4/23/2008 DWBE

Urban GIS, Inc. Keith Searles 3/4/2008 9/17/2009 DBE

US&S, Inc. S. Richard Hagins 8/17/2009 5/6/2010 DBE

VBW Hauling Company, LLC Latal Zimmerman 1/19/2010 3/9/2007 DBE

VDP Safety and Uniforms Phoebe B. Lee 1/22/2007 5/29/2015 ACDBE

Vesta Acquisitions, Inc. Phyllis Houston 6/22/2015 7/10/2015 DWBE

Vigier's Computer Services, LLC Joseph Tobiere, Jr. 7/2/2015 2/11/2016 DBE

Vision Engineering and Planning, LLC Paul Gilliam 10/20/2008 10/20/2008 DBE

Viverette & Associates, LLC Mary Ann Viverette 9/18/2008 4/8/2014 DWBE

W and M Brown Whit Brown 2/18/2014 11/14/2014 DBE

W. Frazier Construction, Inc. Willie Frazier, Jr. 8/23/2011 11/3/2011 DBE

WAB Environmental & Occupational Health Services, LLC Walter Woods 7/22/2011 4/8/2014 DBE

Page 39: Accountability

SCDOT DBE LIST

Company Contact

Complete

Application

Date

Date

CertifiedDOT/Type

Waccamaw Landscaping & Construction, Inc. Jean Rothrock 3/17/2014 9/29/1993 DWBE

Walsh Krowka Associates, Inc. Susan W. Krowka 10/2/2003 10/24/2003 DWBE

Walterboro Workforce Deborah Booker 8/7/2003 10/24/2013 DWBE

Walton Business Solutions, LLC Dorothy Y. Walton 10/24/2013 7/15/2008 DWBE

Warren Concrete, LLC Dave Warren 4/23/2008 6/22/2006 DBE

WBE Erosion Control Supply d/b/a Elite Erosion Supply Anamarie Stralla 5/4/2006 6/17/2016 DWBE

WEB, LLC Rosanne Bray 4/26/2016 3/5/2009 DWBE

Weed Masters Marion Chalmers 12/4/2008 12/31/2010 DBE

Wells Brothers Hauling, LLP Clayton Wells 9/23/2010 8/31/2016 DBE

Wendt Productions, Inc. Susan Wendt 8/15/2016 9/27/2012 DWBE

WENlight Fiber Optic Services, LLC Wendell Harris 7/30/2012 10/26/2006 DBE

Wescad, Inc. Cynthia Owens 9/15/2006 9/18/2008 DWBE

Weston Services Natasha Weston 6/2/2008 7/31/2015 DWBE

Whayne and Sons Enterprises, Inc. Richard Whayne Jr. 7/23/2015 4/17/2008 DBE

White Holding Trucking, LLC Carlo White 3/25/2008 7/25/2016 DBE

Williams & Associates Consulting, LLC Rodney Williams 7/25/2016 11/30/2011 DBE

Williams Tunneling Industries, Inc. Edison Williams 10/4/2011 2/1/2016 DBE

Willie's Welding Works, LLC Willie Hamrick 1/19/2016 4/20/2007 DBE

Willingham Landscape & Asphalt, LLC Vincent Willingham 2/27/2013 5/6/2013 DBE

Wilson Brothers, Inc. Joie Kay 2/20/1996 3/12/1996 DWBE

Wilson Trucking Leon Wilson 2/5/2016 3/11/2016 DBE

Wilson.Ferguson Associates, LLC Russ Lloyd 3/20/2013 5/7/2013 DWBE

Workman Trucking Company Keith Workman 11/3/1994 12/1/1994 DBE

Wrap & Roll Graphics, LLC Luis Rodriguez 7/31/2015 8/19/2015 DBE

W's Trucking, Inc. Ray Wardlaw 7/31/2015 4/27/2005 DBE

WWW Trucking d/b/a WWW Logistix Dell Watkins 2/2/2005 4/27/2016 DBE

Zap Pro Cleaning Services, LLC Jennifer Johnson 3/17/2016 12/3/2012 DWBE

Zillion Info Bonan Li 9/27/2012 9/23/2010 DWBE

Page 40: Accountability

SC File # DBE Prime Names Contract Amount

24.041104 AOS SPECIALTY CONTRACTORS, INC. $98,716.80

32.041047 AOS SPECIALTY CONTRACTORS, INC. $324,052.80

40.039604 AOS SPECIALTY CONTRACTORS, INC. $47,473.07

2.041058 AOS SPECIALTY CONTRACTORS, INC. $43,637.60

3.041059 AOS SPECIALTY CONTRACTORS, INC. $37,028.96

4.041103 AOS SPECIALTY CONTRACTORS, INC. 198400.64

18.038188 AOS SPECIALTY CONTRACTORS, INC. 88437.466

23.041185 AOS SPECIALTY CONTRACTORS, INC. 216660.248

23.041292 AOS SPECIALTY CONTRACTORS, INC. 210510.584

37.041186 AOS SPECIALTY CONTRACTORS, INC. 135998.728

42.041188 AOS SPECIALTY CONTRACTORS, INC. 79132.912

04.039285R1 AOS SPECIALTY CONTRACTORS, INC. 176072.8

39.038217R1 MEDINA'S HAULING, INC. 33381.28

27.039043 PREMIER CONSTRUCTORS, INC. 85876.65

SC File # DBE Sub-Contractor's Name Subcontract Amount

15.032523 A & S TRUCKING 812,884.00$

07.038880R1 A & S TRUCKING 50,274.00$

03.039608R2 A & S TRUCKING 22,500.00$

46.04002 ABRAM CONSTRUCTION, INC. 33,262.62$

26.178B ACE STEEL, INC. 101,803.03$

26.036774A ACE STEEL, INC. 65,244.80$

23.039776R2 ALLEES: LANDSCAPE ARCHITECTURE, LLC. 268,130.59$

40.038404R1 AOS SPECIALTY CONTRACTORS, INC. 78,170.65$

11.039304 B. C. CANNON CO., INC. 2,002.00$

07.038876R1 B. C. CANNON CO., INC. 8,098.00$

8.040007 B. C. CANNON CO., INC. 15,000.00$

1518.04078 B. C. CANNON CO., INC. 20,455.00$

22.038879 B. C. CANNON CO., INC. 10,231.10$

1.040784 B. C. CANNON CO., INC. 3,412.14$

04.039285R1 B. C. CANNON CO., INC. 1,150.00$

4.040655 B. C. CANNON CO., INC. 417.34$

4.041103 B. C. CANNON CO., INC. 10,557.00$

0423.037173A B. C. CANNON CO., INC. 17,221.59$

21.040925 B. C. CANNON CO., INC. 18,876.00$

23.038887 B. C. CANNON CO., INC. 5,139.00$

23.039981 B. C. CANNON CO., INC. 1,064.00$

23.040086R1 B. C. CANNON CO., INC. 9,074.77$

23.040841 B. C. CANNON CO., INC. 4,754.73$

32.040829 B. C. CANNON CO., INC. 11,628.00$

37.040842 B. C. CANNON CO., INC. 2,150.00$

42.038624R2 B. C. CANNON CO., INC. 19,046.08$

42.039019 B. C. CANNON CO., INC. 6,525.00$

46.03867 B. C. CANNON CO., INC. 11,125.50$

10.039363AR3 B. L. WATKINS CONSTRUCTION COMPANY 92,625.00$

08.039681R1 B. L. WATKINS CONSTRUCTION COMPANY 10,465.00$

10.037284AR2 BOC OIL COMPANY, INC. 4,500.00$

10.037229AR1 BOSS CONSTRUCTION CO., INC. 15,354.92$

02.039509R1 BUSSEY TRUCKING 10,010.00$

10.037284AR2 C. ROPER TRUCKING CO., INC. 1,000.00$

08.040656R1 CALVIN MCNEIL TRUCKING, LLC 56,875.00$

SCDOT Construction DBE PRIME Contract Awards (October 1, 2011-September 30, 2012)

SCDOT Construction DBE SUB Contract Awards (October 1, 2011-September 30, 2012)

NicholasWB
Typewritten Text
Attachment 5
Page 41: Accountability

8.040814 CALVIN MCNEIL TRUCKING, LLC 64,078.65$

2.039169 CAROLINA PAVEMENT MARKINGS, INC. 150,000.00$

07.037178A CAROLINA PAVEMENT MARKINGS, INC. 2,600.00$

26.036774A CAROLINA PAVEMENT MARKINGS, INC. 85,619.92$

43.176BR1 CAROLINA PAVEMENT MARKINGS, INC. 35,313.00$

22.038879 CAROLINA PAVEMENT MARKINGS, INC. 14,615.00$

08.039499R2 CAROLINA PAVEMENT MARKINGS, INC. 129,055.43$

07.037178A CAROLINA PAVEMENT MARKINGS, INC. 197,766.75$

21.039975 CAROLINA PAVEMENT MARKINGS, INC. 2,500.00$

22.039484 CAROLINA PAVEMENT MARKINGS, INC. 52,517.40$

22.040100R1 CAROLINA PAVEMENT MARKINGS, INC. 344,824.67$

26.040499 CAROLINA PAVEMENT MARKINGS, INC. 10,925.00$

40.260BR1 CAROLINA PAVEMENT MARKINGS, INC. 524,777.80$

4754.039909R1 CAROLINA PAVEMENT MARKINGS, INC. 35,150.00$

26.036774A CAROLINA REBAR & PT INC 1,710,665.36$

2.039169 CIVIL ENGINEERING CONSULTING SERVICES, INC. 1,982,032.55$

2.039169 CONSTRUCTION SUPPORT SERVICES, LLC 100,157.50$

24.041104 CRYSTAL T. SPIRES CONSTRUCTION & FARM , INC. 7,038.00$

04.103B DJ REBAR CONTRACTORS, LLC 20,900.00$

10.037130A DJ REBAR CONTRACTORS, LLC 1,708,715.21$

4753.039908R2 DL HAULING AND GRADING, INC. 218,750.00$

4754.039909R1 DL HAULING AND GRADING, INC. 69,375.00$

4.040655 DL HAULING AND GRADING, INC. 3,384.50$

23.040086R1 DL HAULING AND GRADING, INC. 15,313.50$

23.040841 DL HAULING AND GRADING, INC. 5,524.20$

42.038624R2 DL HAULING AND GRADING, INC. 9,747.50$

21.204B DRIGGERS ELECTRIC & CONTROL CO.,INC 396,054.44$

1.040784 EVERGREEN LANDSCAPING, LLC 5,740.00$

11.040845 EVERGREEN LANDSCAPING, LLC 5,161.50$

37.040842 EVERGREEN LANDSCAPING, LLC 8,382.00$

46.03867 EVERGREEN LANDSCAPING, LLC 39,045.60$

15.032523 FL GRACE TRUCKING, LLC 49,600.00$

10.426A GANT & GANT CONCRETE CONTRACTORS 3,610.30$

10.039500R1 GANT & GANT CONCRETE CONTRACTORS 37,406.00$

08.039681R1 GANT & GANT CONCRETE CONTRACTORS 22,240.16$

8.040814 GANT & GANT CONCRETE CONTRACTORS 101,760.00$

2.039169 GANTT TRUCKING 8,500.00$

02.039509R1 GANTT TRUCKING 10,010.00$

08.165B GATC CONTRACTING, LLC 54,000.00$

02.039509R1 GEORGIA CAROLINA PAVING, INC 3,000.00$

08.039499R2 GERMAN TECHNICAL GROUP, LLC 9,718.45$

10.039363AR3 GERMAN TECHNICAL GROUP, LLC 12,076.16$

17.040923 GRANT ELECTRICAL CONTRACTING, LLC 3,260.00$

37.040842 GRANT ELECTRICAL CONTRACTING, LLC 8,375.00$

4751.040008R2 GRANT ELECTRICAL CONTRACTING, LLC 97,994.16$

8.040814 GREEN THUMB TRUCKING 6,052.00$

8.040007 GROUNDS MAINTENANCE, INC (GMI) 7,900.00$

36.040016 GS CONSTRUCTION AND SPECIALTIES, INC. 550.20$

2.039169 GWA, INC. 10,100.00$

46.03867 H. R. GARRETT, INC. 25,000.00$

15.032523 HANTON FARMS 170,705.64$

1631.039536R1 HERITAGE HAULING, INC. 38,400.00$

17.040027 HERITAGE HAULING, INC. 73,810.00$

2.039169 HERNDON, INCORPORATED 151,028.00$

07.037178A HERNDON, INCORPORATED 131,279.07$

07.038876R1 HERNDON, INCORPORATED 19,717.00$

Page 42: Accountability

10.039363AR3 HERNDON, INCORPORATED 71,087.16$

21.039975 HERNDON, INCORPORATED 17,007.75$

27.038893 HERNDON, INCORPORATED 19,826.00$

9.040878 HERNDON, INCORPORATED 1,575.00$

13.036223A HERNDON, INCORPORATED 9,292.50$

17.040861 HERNDON, INCORPORATED 6,863.40$

28.040827 HERNDON, INCORPORATED 12,503.39$

32.039519 HERNDON, INCORPORATED 1,700.00$

36.040016 HERNDON, INCORPORATED 1,600.00$

8.040814 HERNDON, INCORPORATED 50,846.50$

32.040015 HERNDON, INCORPORATED 15,166.94$

2.039169 HEYWARD COLEMAN TRUCKING 10,000.00$

04.103B HIATT & MASON ENTERPRISES, INC. 11,145.60$

21.204B HIATT & MASON ENTERPRISES, INC. 354,837.28$

03.039608R2 HILL TOP TRUCKING 39,750.00$

10.039363AR3 HILL'S TRUCKING 92,625.00$

10.426A INTERSTATE SEALANT & CONCRETE, INC. 78,000.00$

10.426A INTERSTATE SEALANT & CONCRETE, INC. 117,600.00$

26.038507 J. JOHNSON GRADING & PAVING, LLC 2,970.00$

26.038507 J. JOHNSON GRADING & PAVING, LLC 29,019.47$

21.036529A J. JOHNSON'S GRADING & PAVING 16,500.00$

21.039975 J. JOHNSON'S GRADING & PAVING 6,675.00$

22.038187R1 J. JOHNSON'S GRADING & PAVING 11,474.40$

21.039221 JAMES MURRELL REINFORCEMENT 190,172.62$

43.038241 JAMES MURRELL REINFORCEMENT 231,199.67$

21.039221 JBK TRUCKING INC. 15,200.00$

22.038879 JBK TRUCKING INC. 39,195.90$

07.037178A KELLY DUKES, INC. 60,113.76$

07.037213A KELLY DUKES, INC. 60,113.76$

27.038893 KELLY DUKES, INC. 40,137.50$

2.039169 L & L HAULING & GRADING, LLC 140,000.00$

28.040658 L & L HAULING & GRADING, LLC 15,000.00$

01.040078R1 L & R CONSTRUCTION AND HAULING CO., INC. 14,373.10$

23.040841 L & R CONSTRUCTION AND HAULING CO., INC. 6,274.10$

39.038114 L & R CONSTRUCTION AND HAULING CO., INC. 245.00$

42.040844 L & R CONSTRUCTION AND HAULING CO., INC. 29,000.00$

36.040016 L. A. BARRIER & SON, INC. 178,297.35$

09.040290R1 L. A. BARRIER & SON, INC. 1,000.00$

28.040658 L. A. BARRIER & SON, INC. 15,000.00$

32.040015 L. A. BARRIER & SON, INC. 6,773.75$

36.04079 L. A. BARRIER & SON, INC. 75,101.18$

40.03665AR1 L. A. BARRIER & SON, INC. 112.65$

09.040115R1 LCI-LINEBERGER CONSTRUCTION, INC. 144,105.00$

13.039467R2 LCI-LINEBERGER CONSTRUCTION, INC. 29,575.00$

32.041307 LCI-LINEBERGER CONSTRUCTION, INC. 44,167.98$

42.040732 LEON'S FENCE & GUARDRAIL, LLC 6,175.00$

10.039363AR3 LEON'S FENCE & GUARDRAIL, LLC 267,720.00$

26.178B LEON'S FENCE & GUARDRAIL, LLC 156,902.24$

38.035867A LIVING SPRINGS UTILITIES & CONSTRUCTION COMPANY, LLC 11,720.00$

10.039363AR3 MANNING & SONS PRESSURE WASHING/ TRUCKING, LLC 92,625.00$

8.803 MANNING & SONS PRESSURE WASHING/ TRUCKING, LLC 137,443.00$

08.039681R1 MANNING & SONS PRESSURE WASHING/ TRUCKING, LLC 10,465.00$

8.040814 MANNING & SONS PRESSURE WASHING/ TRUCKING, LLC 65,083.20$

21.204B MARSHALL LANDSCAPING, INC. 114,140.36$

03.039608R2 MARSHALL LANDSCAPING, INC. 11,100.00$

3.040875 MARSHALL LANDSCAPING, INC. 33,000.00$

Page 43: Accountability

32.038894 MARSHALL LANDSCAPING, INC. 28,941.32$

40.041398 MARSHALL LANDSCAPING, INC. 2,500.00$

12.040798 MARSHALL LANDSCAPING, INC. 7,350.00$

21.039221 MARSHALL LANDSCAPING, INC. 19,210.00$

26.038891 MARSHALL LANDSCAPING, INC. 25,627.60$

9.040878 MATT MCFADDEN TRUCKING 3,000.00$

28.040658 MATT MCFADDEN TRUCKING 15,000.00$

32.040015 MATT MCFADDEN TRUCKING 1,000.00$

36.04079 MATT MCFADDEN TRUCKING 3,000.00$

10.039363AR3 MULLINAX TRUCKING, INC. 92,625.00$

08.039681R1 MULLINAX TRUCKING, INC. 10,465.00$

4.040655 N. O. TRUCK'N 84,072.64$

23.038887 N. O. TRUCK'N 14,094.00$

01.040078R1 N. O. TRUCK'N, INC. 7,669.06$

37.040842 N. O. TRUCK'N, INC. 91,326.71$

39.038114 N. O. TRUCK'N, INC. 326.25$

44.030277 N. O. TRUCK'N, INC. 556.08$

43.038241 P & L EROSION CONTROL ETC., INC. 168,051.60$

21.039221 PARRIS PAVING & COATINGS, INC. 5,967.50$

8.040814 PEARSON TRUCKING, LLC OF CHARLESTON 64,392.72$

40.260BR1 PREMIER CONSTRUCTORS, INC. 447,673.83$

10.040768 RAM CONSTRUCTION, INC. 96,525.00$

07.037178A REYNOLDS FENCE & GUARDRAIL, INC. 19,482.00$

21.204B REYNOLDS FENCE & GUARDRAIL, INC. 99,120.38$

13.039467R2 REYNOLDS FENCE & GUARDRAIL, INC. 13,950.00$

1.040784 REYNOLDS FENCE & GUARDRAIL, INC. 22,380.00$

23.040841 REYNOLDS FENCE & GUARDRAIL, INC. 6,324.75$

2.040536 ROADSCAPE NORTH FLORIDA, INC. 96,637.12$

21.204B SANITARY PLUMBING CONTRACTORS, INC. 169,291.00$

23.038621 SANITARY PLUMBING CONTRACTORS, INC. 7,400.00$

46.03867 SANITARY PLUMBING CONTRACTORS, INC. 462,289.95$

2.039169 SIBERT TRUCKING 20,000.00$

08.038778R2 SIERRAS CONSTRUCTION, LLC 68,336.70$

23.039776R2 SOUTH EASTERN CONSTRUCTION OF THE MIDLANDS, LLC 51,274.90$

2.039169 SOUTHERN CONCRETE & CONSTRUCTION, INC. 350,000.00$

4752.039907R2 SOUTHERN CONCRETE & CONSTRUCTION, INC. 89,595.00$

21.204B SOUTHERN CONCRETE & CONSTRUCTION, INC. 309,007.50$

03.039608R2 SOUTHERN CONCRETE & CONSTRUCTION, INC. 20,000.00$

2.040654 SOUTHERN CONCRETE & CONSTRUCTION, INC. 28,260.00$

4.041103 SOUTHERN CONCRETE & CONSTRUCTION, INC. 100,438.92$

9.040878 SOUTHERN CONCRETE & CONSTRUCTION, INC. 27,536.00$

17.040861 SOUTHERN CONCRETE & CONSTRUCTION, INC. 6,000.00$

13.036223A SOUTHERN CONCRETE & CONSTRUCTION, INC. 16,200.00$

38.040443 STAY ALERT SAFETY SERVICES, INC. 1,800.00$

12.039578R2 STAY ALERT SAFETY SERVICES, INC. 1,848.00$

08.039499R2 STAY ALERT SAFETY SERVICES, INC. 6,352.00$

21.204B STAY ALERT SAFETY SERVICES, INC. 160,916.00$

07.038876R1 STAY ALERT SAFETY SERVICES, INC. 1,185.00$

21.039975 STAY ALERT SAFETY SERVICES, INC. 2,584.00$

39.038114 STAY ALERT SAFETY SERVICES, INC. 7,800.00$

11.040845 STAY ALERT SAFETY SERVICES, INC. 6,709.50$

22.040926 STAY ALERT SAFETY SERVICES, INC. 7,434.00$

27.038893 STAY ALERT SAFETY SERVICES, INC. 1,500.00$

32.040015 STAY ALERT SAFETY SERVICES, INC. 1,083.00$

12.040798 STYX CUTHBERTSON TRUCKING CO., INC. 37,313.00$

42.039647 T. ROBERTS CLEARING & HAULING 1,493.34$

Page 44: Accountability

1.040784 T. ROBERTS CLEARING & HAULING, LLC 36,470.80$

23.038887 T. ROBERTS CLEARING & HAULING, LLC 3,978.10$

23.040086R1 T. ROBERTS CLEARING & HAULING, LLC 23,686.13$

23.040841 T. ROBERTS CLEARING & HAULING, LLC 10,208.10$

36.040016 T. ROBERTS CLEARING & HAULING, LLC 1,050.00$

39.038114 T. ROBERTS CLEARING & HAULING, LLC 3,384.50$

42.038624R2 T. ROBERTS CLEARING & HAULING, LLC 26,010.60$

9.040878 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 3,000.00$

32.040015 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 3,950.00$

36.040016 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 59,067.56$

36.04079 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 3,000.00$

40.039602 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 4,773.00$

32.038831 THE SHARON COMPANY, INC. 396,525.25$

40.039428 THE SHARON COMPANY, INC. 14,013.35$

2.040536 THE SHARON COMPANY, INC. 65,392.00$

32.038831 THE SHARON COMPANY, INC. 11,098.50$

7.040813 THE SHARON COMPANY, INC. 62,065.00$

23.038892R1 THE SHARON COMPANY, INC. 11,300.00$

23.041117 THE SHARON COMPANY, INC. 11,370.00$

40.260BR1 THE SHARON COMPANY, INC. 896,973.79$

46.03867 THE SHARON COMPANY, INC. 30,927.50$

8.040814 THE SHARON COMPANY, INC. 133,934.00$

12.040798 THE SHARON COMPANY, INC. 27,000.00$

32.040015 THE SHARON COMPANY, INC. 3,525.00$

37.040842 THE SHARON COMPANY, INC. 46,897.00$

43.038241 THE SHARON COMPANY, INC. 31,298.50$

07.038876R1 THERESA'S CONCRETE SERVICE INC. 56,762.00$

46.03867 THERESA'S CONCRETE SERVICE INC. 429,437.50$

02.039509R1 THOMAS TRUCKING 10,010.00$

21.204B TRICOR CONSTRUCTION, INC. 286,495.70$

9.040878 VBW HAULING COMPANY, LLC 3,000.00$

28.040658 VBW HAULING COMPANY, LLC 15,000.00$

36.040016 VBW HAULING COMPANY, LLC 9,000.00$

26.038528R1 WARREN CONCRETE, LLC 58,449.00$

08.165B WARREN CONCRETE, LLC 54,000.00$

07.037178A WATTS BARRIER WALLS 48,600.00$

07.037178A WATTS BARRIER WALLS 48,600.00$

21.204B WATTS BARRIER WALLS 24,545.60$

30.040036 WILSON BROTHERS, INC. 75,756.25$

11.039304 WILSON BROTHERS, INC. 60,920.50$

23.038887 WILSON BROTHERS, INC. 59,400.00$

2.039169 WILSON BROTHERS, INC. 10,000.00$

37.036298A WILSON BROTHERS, INC. 33,550.00$

1.040784 WILSON BROTHERS, INC. 260,400.00$

Page 45: Accountability

SC File # DBE Primes Names Contract Amount

32.040346R1 AOS SPECIALTY CONTRACTORS, INC. 80,678.40$

46.040653 AOS SPECIALTY CONTRACTORS, INC. 107,703.20$

32.039387R1 AOS SPECIALTY CONTRACTORS, INC. 245,207.92$

32.040632 AOS SPECIALTY CONTRACTORS, INC. 134,129.60$

46.041547 AOS SPECIALTY CONTRACTORS, INC. 46,637.50$

2.041971 IPW CONSTRUCTION GROUP, LLC 39,390.00$

4751.042241 K & S MARKERS, INC. 189,539.10$

4755.042236 K & S MARKERS, INC. 207,947.40$

4756.042235 K & S MARKERS, INC. 157,621.00$

42.041 LYNNSTAR CONSTRUCTION COMPANY, INC. 238,814.07$

23.039768 LYNNSTAR CONSTRUCTION COMPANY, INC. 154,201.00$

07.371303R1 MEDINA'S HAULING, INC. 194,400.00$

18.041196 MEDINA'S HAULING, INC. 95,433.60$

42.039765 MEDINA'S HAULING, INC. 364,280.00$

10.040764R1 MEDINA'S HAULING, INC. 228,197.44$

4754.042103 PREMIER CONSTRUCTORS, INC. 384,860.00$

4756.042102 PREMIER CONSTRUCTORS, INC. 822,963.00$

4757.042101 PREMIER CONSTRUCTORS, INC. 240,519.80$

2.042315 PREMIER CONSTRUCTORS, INC. 79,779.00$

4751.041584R1 REYNOLDS FENCE & GUARDRAIL, INC. 463,325.00$

4751.041591R1 REYNOLDS FENCE & GUARDRAIL, INC. 279,050.00$

4753.041586R1 REYNOLDS FENCE & GUARDRAIL, INC. 596,960.00$

4756.041597R1 REYNOLDS FENCE & GUARDRAIL, INC. 253,950.00$

4757.041590R1 REYNOLDS FENCE & GUARDRAIL, INC. 311,625.00$

4757.041598R1 REYNOLDS FENCE & GUARDRAIL, INC. 203,700.00$

47.042306 REYNOLDS FENCE & GUARDRAIL, INC. 848,225.00$

25.041197 SOUTHERN CONCRETE & CONSTRUCTION, INC. 206,359.84$

36.040444 SOUTHERN CONCRETE & CONSTRUCTION, INC. 352,087.48$

SC File # DBE Sub-Contractor's Name Subcontract Amount

46.03867 7 STAR CONSTRUCTION COMPANY, INCORPORATED 124.00$

02.038087R1 A - SQUARED CONSULTING, LLC 2,500.00$

27.040577R1 A & S TRUCKING, LLC 10,972.50$

3.041728 A & S TRUCKING, LLC 22,500.00$

05.036981A A & S TRUCKING, LLC 15,000.00$

7.041675 A & S TRUCKING, LLC 66,500.00$

40.260BR1 AB CONSTRUCTION & MARKINGS, LLP 876,694.05$

43.173B ABRAM CONSTRUCTION, INC. 34,332.40$

46.04002 ABRAM CONSTRUCTION, INC. 33,262.62$

32.041643 ABRAM CONSTRUCTION, INC. 61,112.50$

40.037632AR1 ABRAM CONSTRUCTION, INC. 22,461.47$

2946.037243A ABRAM CONSTRUCTION, INC. 3,700.00$

SCDOT Construction DBE PRIME Contract Awards (October 1, 2012-September 30, 2013)

SCDOT Construction DBE SUB Contract Awards (October 1, 2012-September 30, 2013)

Page 46: Accountability

26.036774A ACE STEEL, INC. 1,793,025.24$

40.260BR1 ACE STEEL, INC. 38,351.70$

15.032523 B & B HAULING, LLC 100,000.00$

02.038087R1 B. C. CANNON CO., INC. 3,614.00$

4.040642 B. C. CANNON CO., INC. 2,120.00$

04.040834R1 B. C. CANNON CO., INC. 11,634.00$

10.038884R1 B. C. CANNON CO., INC. 2,443.50$

18.038188 B. C. CANNON CO., INC. 1,350.00$

18.694 B. C. CANNON CO., INC. 2,443.50$

23.039801R1 B. C. CANNON CO., INC. 1,848.00$

23.041749 B. C. CANNON CO., INC. 5,676.00$

30.038567R1 B. C. CANNON CO., INC. 24,114.71$

3032.042024 B. C. CANNON CO., INC. 84,164.70$

36.040016 B. C. CANNON CO., INC. 3,533.62$

39.037727A B. C. CANNON CO., INC. 16,611.00$

39.037728A B. C. CANNON CO., INC. 2,392.00$

42.041 B. C. CANNON CO., INC. 4,135.55$

46.039732R1 B. C. CANNON CO., INC. 1,846.00$

42.038624R2 B. C. CANNON CO., INC. 19,046.08$

42.039019 B. C. CANNON CO., INC. 6,525.00$

46.03867 B. C. CANNON CO., INC. 11,125.50$

42.039174 B. C. CANNON CO., INC. 1,364.00$

47.040729 B. C. CANNON CO., INC. 17,052.00$

11.041753 B. C. CANNON CO., INC. 3,528.00$

23.039768 B. C. CANNON CO., INC. 2,052.00$

23.041174 B. C. CANNON CO., INC. 3,192.00$

23.041654 B. C. CANNON CO., INC. 21,126.00$

37.04175 B. C. CANNON CO., INC. 3,949.00$

39.041424 B. C. CANNON CO., INC. 2,673.00$

13.039984R1 B. C. CANNON CO., INC. 4,095.00$

23.039761 B. C. CANNON CO., INC. 3,332.00$

42.037774A B. C. CANNON CO., INC. 2,041.00$

2.042293 B. C. CANNON CO., INC. 2,016.00$

7.042288 B. C. CANNON CO., INC. 24,380.00$

37.042284 B. C. CANNON CO., INC. 2,156.00$

39.042285 B. C. CANNON CO., INC. 1,639.00$

46.042287 B. C. CANNON CO., INC. 1,008.00$

05.036981A B. C. CANNON CO., INC. 7,664.00$

39.041704 B. C. CANNON CO., INC. 4,987.50$

10.040870R1 B. L. WATKINS CONSTRUCTION COMPANY 21,450.00$

10.038896R1 B. L. WATKINS CONSTRUCTION COMPANY 9,710.70$

18.042292 B. L. WATKINS CONSTRUCTION COMPANY 6,650.00$

18.694 BOB HAMMOND CONSTRUCTION, INC. 6,200.00$

10.040870R1 BOB HAMMOND CONSTRUCTION, INC. 10,900.00$

09.123BR1 BUFFINGTON & SMITH CONTRACTING COMPANY 156,860.00$

2.041681 BUSSEY TRUCKING 14,548.00$

19.041648 BUSSEY TRUCKING 4,064.00$

Page 47: Accountability

10.041875 CALVIN MCNEIL TRUCKING, LLC 16,254.00$

40.260BR1 CAMMON REBAR CONTRACTOR 170,754.90$

02.038087R1 CAROLINA PAVEMENT MARKINGS, INC. 8,041.50$

10.037965R4 CAROLINA PAVEMENT MARKINGS, INC. 36,437.80$

10.040870R1 CAROLINA PAVEMENT MARKINGS, INC. 141,258.60$

12.041107 CAROLINA PAVEMENT MARKINGS, INC. 16,385.00$

16.040909 CAROLINA PAVEMENT MARKINGS, INC. 3,519.30$

16.041399 CAROLINA PAVEMENT MARKINGS, INC. 69,904.77$

16.04176 CAROLINA PAVEMENT MARKINGS, INC. 32,342.50$

21.041669 CAROLINA PAVEMENT MARKINGS, INC. 68,532.20$

22.041716 CAROLINA PAVEMENT MARKINGS, INC. 149,256.98$

26.036062 CAROLINA PAVEMENT MARKINGS, INC. 53,665.64$

26.0397 CAROLINA PAVEMENT MARKINGS, INC. 7,282.00$

28.133B CAROLINA PAVEMENT MARKINGS, INC. 8,973.75$

2840.040613 CAROLINA PAVEMENT MARKINGS, INC. 7,516.35$

32.041935 CAROLINA PAVEMENT MARKINGS, INC. 23,871.21$

40.260BR1 CAROLINA PAVEMENT MARKINGS, INC. 524,777.80$

4754.039909R1 CAROLINA PAVEMENT MARKINGS, INC. 35,150.00$

45.039381R1 CAROLINA PAVEMENT MARKINGS, INC. 1,080.00$

43.029713A CAROLINA PAVEMENT MARKINGS, INC. 47,882.75$

8.041769 CAROLINA PAVEMENT MARKINGS, INC. 78,205.35$

27.041488 CAROLINA PAVEMENT MARKINGS, INC. 90,888.32$

10.042291 CAROLINA PAVEMENT MARKINGS, INC. 53,273.50$

10.042311 CAROLINA PAVEMENT MARKINGS, INC. 214,622.50$

28.041817 CAROLINA PAVEMENT MARKINGS, INC. 26,207.50$

22.041439 CAROLINA PAVEMENT MARKINGS, INC. 13,723.00$

932.03817 CAROLINA PAVEMENT MARKINGS, INC. 614,171.70$

31.041736 CAROLINA PAVEMENT MARKINGS, INC. 15,614.25$

26.041438 CAROLINA PAVEMENT MARKINGS, INC. 2,490.00$

18.042292 CAROLINA PAVEMENT MARKINGS, INC. 14,935.50$

19.041743R1 CAROLINA PAVEMENT MARKINGS, INC. 25,392.60$

22.039756 CAROLINA PAVEMENT MARKINGS, INC. 5,752.50$

17.041761 CAROLINA PAVEMENT MARKINGS, INC. 26,207.05$

10.039868 CH ENGINEERING, PLLC 3,300.00$

07.037178A CHARLESTON'S RIGGING & MARINE HARDWARE, INC. 600.00$

42.039019 COLLINS GRADING AND LANDSCAPING 130.00$

18.041196 CONSTRUCTION SUPPORT SERVICES, LLC 2,000.00$

17.041714 COOK'S TRUCKING COMPANY 115,640.00$

23.040841 CORRY ENTERPRISES, LLC 8,681.40$

42.040844 CORRY ENTERPRISES, LLC 21,600.00$

4.040655 DAUGHERTY TRUCKING, LLC 6,108.90$

23.040841 DAUGHERTY TRUCKING, LLC 4,317.60$

42.038624R2 DAUGHERTY TRUCKING, LLC 21,264.00$

42.040844 DAUGHERTY TRUCKING, LLC 65,027.00$

11.041486R1 DAUGHERTY TRUCKING, LLC 98,371.00$

07.037178A DJ REBAR CONTRACTORS, LLC 203,654.66$

40.260BR1 DJ REBAR CONTRACTORS, LLC 170,773.80$

Page 48: Accountability

43.178B DJ REBAR CONTRACTORS, LLC 1,188,343.76$

2226.030683 DJ REBAR CONTRACTORS, LLC 9,949.87$

38.159B DJ REBAR CONTRACTORS, LLC 32,833.15$

40.037632AR1 DJ REBAR CONTRACTORS, LLC 14,420.10$

19.127B.1R1 DJ REBAR CONTRACTORS, LLC 216,072.83$

1.040784 DL HAULING AND GRADING, INC. 2,625.00$

42.038624R2 DL HAULING AND GRADING, INC. 9,747.50$

13.041755 DL HAULING AND GRADING, INC. 28,100.00$

12.041659 DL HAULING AND GRADING, INC. 17,210.00$

13.041708 DL HAULING AND GRADING, INC. 84,080.76$

46.039674 DRIGGERS ELECTRIC & CONTROL CO.,INC 185,423.50$

1.040784 E & E TRUCKING COMPANY 32,879.50$

30.038567R1 E & E TRUCKING COMPANY 54,753.30$

36.040016 E & E TRUCKING COMPANY 3,285.00$

23.041174 E & K SERVICES 4,227.30$

23.041654 E & K SERVICES 188,393.80$

37.04175 E & K SERVICES 8,257.29$

37.042284 E & K SERVICES 13,109.95$

39.042285 E & K SERVICES 4,124.89$

39.041704 E & K SERVICES 59,102.40$

45.039381R1 EDWARDS PAVING & GRADING, LLC 20,026.00$

32.041308 EVERGREEN LANDSCAPING, LLC 134,985.66$

39.037728A EVERGREEN LANDSCAPING, LLC 61,250.95$

46.03867 EVERGREEN LANDSCAPING, LLC 39,045.60$

42.039019 EVERGREEN LANDSCAPING, LLC 177,057.95$

46.040803 EVERGREEN LANDSCAPING, LLC 100,287.00$

23.039768 EVERGREEN LANDSCAPING, LLC 21,565.00$

23.041174 EVERGREEN LANDSCAPING, LLC 2,450.00$

23.041654 EVERGREEN LANDSCAPING, LLC 70,462.00$

19.127B.1R1 EVERGREEN LANDSCAPING, LLC 205,660.75$

37.042284 EVERGREEN LANDSCAPING, LLC 9,534.00$

32.041178 EVERGREEN LANDSCAPING, LLC 9,557.56$

23.037129A EVERGREEN LANDSCAPING, LLC 159,537.92$

39.041704 EVERGREEN LANDSCAPING, LLC 20,272.50$

46.039176 EVERGREEN LANDSCAPING, LLC 5,520.00$

42.041 EVERGREEN LANDSCAPING, LLC 13,918.75$

46.039674 EXPRESS LOGISTICS SERVICES, INC. 47,697.90$

40.260BR1 EXTREME CONCRETE CUTTING OF GAFFNEY, LLC 267,368.96$

23.041946 EXTREME CONCRETE CUTTING OF GAFFNEY, LLC 77,340.00$

4.040655 FOUR SEASONS EROSION CONTROL, INC. 51,473.56$

23.039801R1 FOUR SEASONS EROSION CONTROL, INC. 2,029.62$

46.039732R1 FOUR SEASONS EROSION CONTROL, INC. 15,069.45$

46.041332 FOUR SEASONS EROSION CONTROL, INC. 2,974.50$

42.038400A FOUR SEASONS EROSION CONTROL, INC. 115,190.21$

42.040844 FOUR SEASONS EROSION CONTROL, INC. 149,584.05$

11.041706 FOUR SEASONS EROSION CONTROL, INC. 25,873.08$

36.037631A FOUR SEASONS EROSION CONTROL, INC. 41,275.75$

Page 49: Accountability

11.041486R1 FOUR SEASONS EROSION CONTROL, INC. 12,895.00$

42.042286 FOUR SEASONS EROSION CONTROL, INC. 12,995.00$

46.039176 FOUR SEASONS EROSION CONTROL, INC. 20,148.35$

8.040106 GANT & GANT CONCRETE CONTRACTORS 3,600.00$

8.041676 GANT & GANT CONCRETE CONTRACTORS 129,840.00$

10.038896R1 GANT & GANT CONCRETE CONTRACTORS 76,294.00$

10.037903AR1 GANT & GANT CONCRETE CONTRACTORS 303,047.00$

10.042291 GANT & GANT CONCRETE CONTRACTORS 45,930.00$

2.041681 GANTT TRUCKING 14,548.00$

19.041648 GANTT TRUCKING 4,064.00$

2.041681 GEORGIA CAROLINA PAVING, INC 2,040.00$

2.042293 GEORGIA CAROLINA PAVING, INC 9,055.15$

19.127B.1R1 GEORGIA CAROLINA PAVING, INC 35,973.00$

26.036062 GERMAN TECHNICAL GROUP, LLC 159,763.20$

10.038896R1 GERMAN TECHNICAL GROUP, LLC 60,133.05$

10.038884R1 GLOVER & GLOVER CONSTRUCTION 30,596.00$

18.694 GLOVER & GLOVER CONSTRUCTION 84,920.00$

22.039756 GLOVER & GLOVER CONSTRUCTION 29,440.00$

30.040837 GRANT ELECTRICAL CONTRACTING, LLC 21,461.60$

02.038087R1 GRANT ELECTRICAL CONTRACTING, LLC 1,652.00$

21.040807R1 GRANT ELECTRICAL CONTRACTING, LLC 80,355.00$

22.041716 GRANT ELECTRICAL CONTRACTING, LLC 51,400.00$

23.039801R1 GRANT ELECTRICAL CONTRACTING, LLC 60,161.27$

24.039799 GRANT ELECTRICAL CONTRACTING, LLC 4,243.00$

29.130BR1 GRANT ELECTRICAL CONTRACTING, LLC 68,662.20$

32.255BR1 GRANT ELECTRICAL CONTRACTING, LLC 459,225.57$

42.038400A GRANT ELECTRICAL CONTRACTING, LLC 56,557.70$

46.039674 GRANT ELECTRICAL CONTRACTING, LLC 104,370.90$

46.04002 GRANT ELECTRICAL CONTRACTING, LLC 36,023.42$

4751.040008R2 GRANT ELECTRICAL CONTRACTING, LLC 97,994.16$

16.038665 GRANT ELECTRICAL CONTRACTING, LLC 42,610.00$

8.041676 GRANT ELECTRICAL CONTRACTING, LLC 51,420.00$

12.041659 GRANT ELECTRICAL CONTRACTING, LLC 9,512.50$

15.041724 GRANT ELECTRICAL CONTRACTING, LLC 34,348.00$

10.040579 GRANT ELECTRICAL CONTRACTING, LLC 64,008.40$

10.042291 GRANT ELECTRICAL CONTRACTING, LLC 154,217.00$

10.042311 GRANT ELECTRICAL CONTRACTING, LLC 30,200.00$

39.042285 GRANT ELECTRICAL CONTRACTING, LLC 6,925.20$

22.041439 GRANT ELECTRICAL CONTRACTING, LLC 17,615.80$

46.039176 GRANT ELECTRICAL CONTRACTING, LLC 54,418.40$

40.039602 GRANT ELECTRICAL CONTRACTING, LLC 3,000.00$

42.037774A GUS CONSTRUCTION COMPANY 8,852.50$

23.039801R1 H. R. GARRETT, INC. 59,225.00$

39.037727A H. R. GARRETT, INC. 156,075.00$

39.037728A H. R. GARRETT, INC. 25,206.00$

46.039732R1 H. R. GARRETT, INC. 6,600.00$

46.03867 H. R. GARRETT, INC. 25,000.00$

Page 50: Accountability

23.037129A H. R. GARRETT, INC. 38,750.00$

40.260BR1 HAIBACH TRUCKING 187,500.00$

25.041197 HALEY RAY STRIPING, LLC 7,470.19$

02.038087R1 HAMILTON TRUCKING 4,209.41$

21.040807R1 HERITAGE HAULING, INC. 298,873.54$

28.040827 HERITAGE HAULING, INC. 2,600.00$

2840.040613 HERITAGE HAULING, INC. 10,236.70$

22.041716 HERITAGE HAULING, INC. 102,031.00$

22.041763 HERITAGE HAULING, INC. 11,515.00$

26.041438 HERITAGE HAULING, INC. 6,355.02$

8.039275 HERNDON, INCORPORATED 11,424.38$

10.040870R1 HERNDON, INCORPORATED 19,297.50$

15.032523 HERNDON, INCORPORATED 19,932.00$

21.040807R1 HERNDON, INCORPORATED 7,361.90$

22.039883 HERNDON, INCORPORATED 20,444.36$

26.036062 HERNDON, INCORPORATED 56,607.50$

26.0397 HERNDON, INCORPORATED 4,087.21$

27.040577R1 HERNDON, INCORPORATED 5,563.35$

28.133B HERNDON, INCORPORATED 23,694.87$

2840.040613 HERNDON, INCORPORATED 18,679.31$

29.130BR1 HERNDON, INCORPORATED 23,019.85$

32.255BR1 HERNDON, INCORPORATED 47,274.58$

43.173B HERNDON, INCORPORATED 51,166.89$

46.040633R1 HERNDON, INCORPORATED 1,336.30$

1316.039106 HERNDON, INCORPORATED 36,725.30$

43.029713A HERNDON, INCORPORATED 56,324.13$

28.039535 HERNDON, INCORPORATED 460,861.47$

40.037632AR1 HERNDON, INCORPORATED 33,319.81$

04.041939R1 HERNDON, INCORPORATED 4,180.00$

10.039747 HERNDON, INCORPORATED 24,041.56$

13.039984R1 HERNDON, INCORPORATED 5,520.00$

32.037633A HERNDON, INCORPORATED 52,949.05$

7.042288 HERNDON, INCORPORATED 21,056.25$

22.041439 HERNDON, INCORPORATED 6,271.50$

932.03817 HERNDON, INCORPORATED 834,870.24$

1326.04046 HERNDON, INCORPORATED 29,564.00$

4756.040009 HERNDON, INCORPORATED 200,635.16$

32.040273 HERNDON, INCORPORATED 38,681.08$

3.041728 HERNDON, INCORPORATED 16,532.50$

05.036981A HERNDON, INCORPORATED 96,328.14$

7.041675 HERNDON, INCORPORATED 15,716.23$

12.041659 HERNDON, INCORPORATED 3,026.37$

13.041708 HERNDON, INCORPORATED 38,873.03$

46.042287 HERNDON, INCORPORATED 1,557.50$

1316.039106 HIATT & MASON ENTERPRISES, INC. 23,809.55$

43.173B HIATT & MASON ENTERPRISES, INC. 198,615.22$

29.038039 HIATT & MASON ENTERPRISES, INC. 136,278.52$

Page 51: Accountability

1326.04046 HIATT & MASON ENTERPRISES, INC. 221,585.70$

27.040577R1 HILL TOP TRUCKING 11,039.00$

3.041728 HILL TOP TRUCKING 27,337.50$

05.036981A HILL TOP TRUCKING 15,000.00$

7.041675 HILL TOP TRUCKING 39,900.00$

40.260BR1 INTERSTATE SEALANT & CONCRETE, INC. 598,805.87$

7.041768 J JOHNSON TRUCKING, INC. 10,923.35$

07.037178A J JOHNSON TRUCKING, INC. 1,000.00$

7.041965 J. JOHNSON GRADING & PAVING, LLC 5,500.00$

17.038878 J. JOHNSON'S GRADING & PAVING 20,916.00$

22.039756 J. JOHNSON'S GRADING & PAVING 1,350.00$

43.038241 JAMES MURRELL REINFORCEMENT 231,199.67$

32.037633A JAMES MURRELL REINFORCEMENT 11,622.90$

4756.040009 JAMES MURRELL REINFORCEMENT 76,140.00$

26.0397 JBK TRUCKING INC. 1,700.00$

18.694 JMS CONSTRUCTION 50,700.00$

15.032523 KAT TRUCKING 110,000.00$

09.123BR1 KERSHAW BUILDERS, INC. 120,000.00$

32.039605 L & L HAULING & GRADING, LLC 31,500.00$

42.040844 L & R CONSTRUCTION AND HAULING CO., INC. 29,000.00$

11.041706 L & R CONSTRUCTION AND HAULING CO., INC. 31,935.80$

28.040882 L. A. BARRIER & SON, INC. 1,000.00$

40.260BR1 L. A. BARRIER & SON, INC. 1,105,679.60$

12.041754 L. A. BARRIER & SON, INC. 3,842.08$

21.041762 L. A. BARRIER & SON, INC. 14,821.22$

40.037632AR1 L. A. BARRIER & SON, INC. 13,108.08$

40.037632AR1 L. A. BARRIER & SON, INC. 350.00$

28.041817 L. A. BARRIER & SON, INC. 64,751.07$

32.041178 L. A. BARRIER & SON, INC. 1,000.00$

15.032523 L. A. BARRIER & SON, INC. 95,100.00$

05.036981A L. A. BARRIER & SON, INC. 17,457.63$

32.041643 L. A. BARRIER & SON, INC. 6,052.00$

40.041644 L. A. BARRIER & SON, INC. 63,162.69$

9.040661 LCI-LINEBERGER CONSTRUCTION, INC. 113,680.00$

40.040782 LCI-LINEBERGER CONSTRUCTION, INC. 54,400.00$

46.040803 LCI-LINEBERGER CONSTRUCTION, INC. 182,102.50$

16.041713 LCI-LINEBERGER CONSTRUCTION, INC. 90,350.00$

10.038884R1 LEON'S FENCE & GUARDRAIL, LLC 4,559.40$

10.037903AR1 LEON'S FENCE & GUARDRAIL, LLC 65,880.00$

10.040870R1 MANNING & SONS PRESSURE WASHING/ TRUCKING, LLC 21,450.00$

18.042292 MANNING & SONS PRESSURE WASHING/ TRUCKING, LLC 6,650.00$

9.039384 MARSHALL LANDSCAPING, INC. 3,890.20$

40.040782 MARSHALL LANDSCAPING, INC. 16,165.50$

40.041398 MARSHALL LANDSCAPING, INC. 2,500.00$

38.159B MARSHALL LANDSCAPING, INC. 30,269.00$

26.039886 MARSHALL LANDSCAPING, INC. 24,418.98$

32.041878 MARSHALL LANDSCAPING, INC. 10,494.00$

Page 52: Accountability

16.041713 MARSHALL LANDSCAPING, INC. 8,250.00$

26.041438 MARSHALL LANDSCAPING, INC. 2,500.00$

28.040882 MATT MCFADDEN TRUCKING 1,000.00$

32.038894 MATT MCFADDEN TRUCKING 70.00$

36.040016 MATT MCFADDEN TRUCKING 2,500.00$

32.041643 MATT MCFADDEN TRUCKING 1,000.00$

40.041644 MATT MCFADDEN TRUCKING 1,000.00$

40.037632AR1 MATT MCFADDEN TRUCKING 350.00$

32.041178 MATT MCFADDEN TRUCKING 500.00$

23.041185 MEDINA'S HAULING, INC. 136,327.50$

23.041292 MEDINA'S HAULING, INC. 143,361.00$

3.040875 MEDINA'S HAULING, INC. 4,800.00$

10.040870R1 MULLINAX TRUCKING, INC. 21,450.00$

18.042292 MULLINAX TRUCKING, INC. 6,650.00$

39.037728A N. O. TRUCK'N, INC. 3,148.49$

42.038624R2 N. O. TRUCK'N, INC. 8,000.02$

44.030277 N. O. TRUCK'N, INC. 556.08$

43.038241 P & L EROSION CONTROL ETC., INC. 168,051.60$

32.039605 P & L EROSION CONTROL ETC., INC. 2,340.00$

38.159B P & L EROSION CONTROL ETC., INC. 69,703.00$

40.037632AR1 P & L EROSION CONTROL ETC., INC. 22,506.00$

26.039886 P & L EROSION CONTROL ETC., INC. 14,752.50$

28.039535 PALMETTO CIVIL GROUP,LLC 217,586.00$

9.040661 PARRIS PAVING & COATINGS, INC. 48,600.00$

46.039674 PAVERS, WALL AND STAMPED CONCRETE, LLC 8,992.00$

10.041875 PEARSON TRUCKING, LLC OF CHARLESTON 16,254.00$

8.041676 PEARSON TRUCKING, LLC OF CHARLESTON 7,965.00$

40.260BR1 PREMIER CONSTRUCTORS, INC. 447,673.83$

932.03817 PREMIER CONSTRUCTORS, INC. 4,071,000.00$

932.03817 PROTOGENIA SERVICES, LLC 490,270.00$

40.037632AR1 Q & Q CONSTRUCTION, LLC 60,868.00$

08.040175R1 Q & Q CONSTRUCTION, LLC 18,513.00$

26.039886 RED ELECTRICAL DESIGNS, LLC 87,301.39$

46.039674 REYNOLDS FENCE & GUARDRAIL, INC. 5,684.00$

26.037725A REYNOLDS FENCE & GUARDRAIL, INC. 138,618.50$

10.042291 REYNOLDS FENCE & GUARDRAIL, INC. 25,497.50$

18.042292 REYNOLDS FENCE & GUARDRAIL, INC. 21,050.00$

10.037130A REYNOLDS FENCE & GUARDRAIL, INC. 36,939.50$

1.041694 REYNOLDS FENCE & GUARDRAIL, INC. 123,690.85$

10.041677 REYNOLDS FENCE & GUARDRAIL, INC. 20,125.00$

10.041875 REYNOLDS FENCE & GUARDRAIL, INC. 12,300.00$

8.041676 REYNOLDS FENCE & GUARDRAIL, INC. 10,047.50$

4.040655 SANITARY PLUMBING CONTRACTORS, INC. 63,800.00$

43.173B SANITARY PLUMBING CONTRACTORS, INC. 87,290.00$

40.040782 SANITARY PLUMBING CONTRACTORS, INC. 92,240.00$

42.039019 SANITARY PLUMBING CONTRACTORS, INC. 169,935.55$

46.03867 SANITARY PLUMBING CONTRACTORS, INC. 462,289.95$

Page 53: Accountability

32.041643 SANITARY PLUMBING CONTRACTORS, INC. 16,969.50$

40.041644 SANITARY PLUMBING CONTRACTORS, INC. 42,885.00$

23.039761 SANITARY PLUMBING CONTRACTORS, INC. 7,850.00$

36.037631A SANITARY PLUMBING CONTRACTORS, INC. 82,877.34$

42.042286 SANITARY PLUMBING CONTRACTORS, INC. 151,589.00$

30.041698 SANITARY PLUMBING CONTRACTORS, INC. 214,980.00$

19.127B.1R1 SIBERT TRUCKING 30,356.00$

8.039275 SOUTHERN CONCRETE & CONSTRUCTION, INC. 63,720.00$

08.165B SOUTHERN CONCRETE & CONSTRUCTION, INC. 25,000.00$

23.041185 SOUTHERN CONCRETE & CONSTRUCTION, INC. 45,425.00$

26.036062 SOUTHERN CONCRETE & CONSTRUCTION, INC. 603,344.00$

42.041326 SOUTHERN CONCRETE & CONSTRUCTION, INC. 37,208.00$

4755.039910R1 SOUTHERN CONCRETE & CONSTRUCTION, INC. 6,550.00$

43.029713A SOUTHERN CONCRETE & CONSTRUCTION, INC. 595,129.00$

23.041654 SOUTHERN CONCRETE & CONSTRUCTION, INC. 108,115.00$

8.041676 SOUTHERN CONCRETE & CONSTRUCTION, INC. 67,100.00$

32.041178 SOUTHERN CONCRETE & CONSTRUCTION, INC. 34,500.00$

932.03817 SOUTHERN CONCRETE & CONSTRUCTION, INC. 2,350,327.56$

32.040273 SOUTHERN CONCRETE & CONSTRUCTION, INC. 11,400.00$

3.041728 SOUTHERN CONCRETE & CONSTRUCTION, INC. 19,700.00$

15.041724 SOUTHERN CONCRETE & CONSTRUCTION, INC. 350,900.00$

11.041706 SOUTHERTN UTILITY SUPPLY COMPANY, LLC 14,694.24$

9.039384 STAY ALERT SAFETY SERVICES, INC. 1,147.00$

21.040578 STAY ALERT SAFETY SERVICES, INC. 23,150.00$

24.039799 STAY ALERT SAFETY SERVICES, INC. 1,584.00$

26.036062 STAY ALERT SAFETY SERVICES, INC. 6,012.00$

29.130BR1 STAY ALERT SAFETY SERVICES, INC. 2,232.00$

40.041692 STAY ALERT SAFETY SERVICES, INC. 25,836.00$

43.178B STAY ALERT SAFETY SERVICES, INC. 2,332.00$

45.039381R1 STAY ALERT SAFETY SERVICES, INC. 3,630.00$

46.040633R1 STAY ALERT SAFETY SERVICES, INC. 12,125.00$

46.041332 STAY ALERT SAFETY SERVICES, INC. 2,294.40$

47.041489 STAY ALERT SAFETY SERVICES, INC. 11,800.00$

42.040899 STAY ALERT SAFETY SERVICES, INC. 6,052.00$

42.040844 STAY ALERT SAFETY SERVICES, INC. 2,745.00$

46.04002 STAY ALERT SAFETY SERVICES, INC. 1,890.00$

46.040906 STAY ALERT SAFETY SERVICES, INC. 5,711.70$

23.041749 STAY ALERT SAFETY SERVICES, INC. 4,800.00$

40.037632AR1 STAY ALERT SAFETY SERVICES, INC. 4,349.63$

7.042288 STAY ALERT SAFETY SERVICES, INC. 18,000.00$

10.042291 STAY ALERT SAFETY SERVICES, INC. 9,315.00$

19.127B.1R1 STAY ALERT SAFETY SERVICES, INC. 2,097.60$

22.039756 STAY ALERT SAFETY SERVICES, INC. 4,263.00$

42.041752 STAY ALERT SAFETY SERVICES, INC. 2,400.00$

10.041875 STAY ALERT SAFETY SERVICES, INC. 2,625.00$

11.04195 STAY ALERT SAFETY SERVICES, INC. 10,900.00$

7.041768 STAY ALERT SAFETY SERVICES, INC. 3,959.00$

Page 54: Accountability

8.041676 STAY ALERT SAFETY SERVICES, INC. 7,771.88$

10.038896R1 STAY ALERT SAFETY SERVICES, INC. 1,930.40$

11.041706 STAY ALERT SAFETY SERVICES, INC. 7,194.00$

12.041659 STAY ALERT SAFETY SERVICES, INC. 2,362.50$

29.130BR1 STYX CUTHBERTSON TRUCKING CO., INC. 61,791.00$

13.041708 STYX CUTHBERTSON TRUCKING CO., INC. 18,768.72$

40.260BR1 T & J CONSTRUCTION OF REBAR 187,852.06$

4.040655 T. ROBERTS CLEARING & HAULING, LLC 24,962.00$

30.038567R1 T. ROBERTS CLEARING & HAULING, LLC 126,116.00$

42.038624R2 T. ROBERTS CLEARING & HAULING, LLC 26,010.60$

28.040882 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 1,000.00$

32.038894 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 70.00$

32.041643 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 1,000.00$

40.041644 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 1,000.00$

40.037632AR1 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 350.00$

32.041178 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 14,366.00$

4.040642 THE SHARON COMPANY, INC. 23,787.88$

10.037229AR1 THE SHARON COMPANY, INC. 35,124.00$

16.041399 THE SHARON COMPANY, INC. 4,960.00$

21.040807R1 THE SHARON COMPANY, INC. 26,720.00$

22.039883 THE SHARON COMPANY, INC. 4,600.00$

26.036062 THE SHARON COMPANY, INC. 26,070.75$

26.0397 THE SHARON COMPANY, INC. 3,375.00$

28.040827 THE SHARON COMPANY, INC. 16,632.00$

2840.040613 THE SHARON COMPANY, INC. 9,822.00$

3032.042024 THE SHARON COMPANY, INC. 5,870.00$

39.037728A THE SHARON COMPANY, INC. 13,734.13$

42.038400A THE SHARON COMPANY, INC. 368,990.75$

46.039732R1 THE SHARON COMPANY, INC. 35,526.70$

46.040633R1 THE SHARON COMPANY, INC. 2,594.50$

40.260BR1 THE SHARON COMPANY, INC. 896,973.79$

42.040844 THE SHARON COMPANY, INC. 32,310.00$

46.03867 THE SHARON COMPANY, INC. 30,927.50$

43.173B THE SHARON COMPANY, INC. 33,152.00$

43.038241 THE SHARON COMPANY, INC. 31,298.50$

46.040803 THE SHARON COMPANY, INC. 29,386.00$

31.041736 THE SHARON COMPANY, INC. 40,896.50$

12.041659 THE SHARON COMPANY, INC. 87,773.40$

13.041708 THE SHARON COMPANY, INC. 45,495.50$

38.159B THE SHARON COMPANY, INC. 27,486.50$

40.037632AR1 THE SHARON COMPANY, INC. 6,080.00$

11.041486R1 THE SHARON COMPANY, INC. 19,338.00$

19.127B.1R1 THE SHARON COMPANY, INC. 52,666.00$

2.040874 THE SHARON COMPANY, INC. 24,450.00$

4756.040009 THE SHARON COMPANY, INC. 104,681.38$

28.041689 THE SHARON COMPANY, INC. 37,817.40$

32.041878 THE SHARON COMPANY, INC. 21,312.50$

Page 55: Accountability

23.041654 THE SHARON COMPANY, INC. 96,209.00$

38.041822 THE SHARON COMPANY, INC. 26,359.00$

7.041675 THE SHARON COMPANY, INC. 123,156.50$

11.041706 THE SHARON COMPANY, INC. 25,207.25$

24.041649 THE SHARON COMPANY, INC. 60,106.25$

30.041698 THE SHARON COMPANY, INC. 69,823.50$

40.040782 THE SHARON COMPANY, INC. 27,997.60$

46.03867 THERESA'S CONCRETE SERVICE INC. 429,437.50$

2.041681 THOMAS TRUCKING 14,548.00$

19.041648 THOMAS TRUCKING 4,064.00$

10.037903AR1 TRICOR CONSTRUCTION, INC. 681,483.00$

22.041763 TRIPP CONSTRUCTION 6,795.20$

38.159B TRIPP CONSTRUCTION 2,540.00$

4.040655 U. S. AZCON, INC. 2,286.10$

23.040841 U. S. AZCON, INC. 5,168.10$

30.038567R1 U. S. AZCON, INC. 4,334.00$

36.040016 U. S. AZCON, INC. 1,524.24$

42.038624R2 U. S. AZCON, INC. 3,173.80$

42.041752 U. S. AZCON, INC. 3,564.40$

1.040784 VBW HAULING COMPANY, LLC 7,858.60$

4.040655 VBW HAULING COMPANY, LLC 2,658.00$

30.038567R1 VBW HAULING COMPANY, LLC 86,199.60$

42.040844 VBW HAULING COMPANY, LLC 59,964.80$

11.041486R1 VBW HAULING COMPANY, LLC 89,136.00$

42.041752 VBW HAULING COMPANY, LLC 11,379.20$

45.039381R1 WARREN CONSTRUCTION SERVICES, LLC 17,420.00$

17.040027 WATTS BARRIER WALLS 20,287.70$

43.173B WATTS BARRIER WALLS 16,540.00$

19.127B.1R1 WATTS BARRIER WALLS 34,262.00$

4756.040009 WATTS BARRIER WALLS 54,118.64$

4.040642 WILSON BROTHERS, INC. 1,500.00$

30.040837 WILSON BROTHERS, INC. 11,400.00$

32.040015 WILSON BROTHERS, INC. 3,000.00$

46.039732R1 WILSON BROTHERS, INC. 4,000.00$

32.255BR1 WILSON BROTHERS, INC. 277,439.85$

39.037728A WILSON BROTHERS, INC. 6,000.00$

42.039019 WILSON BROTHERS, INC. 1,527,034.00$

42.039174 WILSON BROTHERS, INC. 25,137.40$

32.039605 WILSON BROTHERS, INC. 21,000.00$

4.039802 WILSON BROTHERS, INC. 5,100.00$

24.041649 WILSON BROTHERS, INC. 144,230.00$

29.038039 WILSON BROTHERS, INC. 101,236.50$

46.039176 WILSON BROTHERS, INC. 178,852.50$

23.037129A WILSON BROTHERS, INC. 35,983.00$

05.036981A WILSON BROTHERS, INC. 115,044.50$

03.039512R2 WORKMAN TRUCKING COMPANY 61,000.00$

3.040875 WORKMAN TRUCKING COMPANY 24,800.00$

Page 56: Accountability

15.032523 WORKMAN TRUCKING COMPANY 60,000.00$

3.041728 WORKMAN TRUCKING COMPANY 45,000.00$

05.036981A WORKMAN TRUCKING COMPANY 15,000.00$

7.041675 WORKMAN TRUCKING COMPANY 39,900.00$

Page 57: Accountability

SC File # DBE Prime Names Contract Amount

3281010 AOS SPECIALTY CONTRACTORS, INC. 175,839.20$                   

36.041480R1     AOS SPECIALTY CONTRACTORS, INC. 406,581.45$                   

08.039754R1     AOS SPECIALTY CONTRACTORS, INC. 187,056.00$                   

32.039386R1     AOS SPECIALTY CONTRACTORS, INC. 167,035.80$                   

38.040775R1     AOS SPECIALTY CONTRACTORS, INC. 426,564.00$                   

4081220 AOS SPECIALTY CONTRACTORS, INC. 65,681.00$                      

42.042342R1     AOS SPECIALTY CONTRACTORS, INC. 233,062.32$                   

5181020 K & S MARKERS, INC. 177,762.10$                   

5281030 K & S MARKERS, INC. 162,054.50$                   

5381040 K & S MARKERS, INC. 206,760.00$                   

5581440 K & S MARKERS, INC. 195,797.60$                   

5681450 K & S MARKERS, INC. 142,561.25$                   

5681970 RED ELECTRICAL DESIGNS, LLC 649,997.71$                   

4756.04252 REYNOLDS FENCE & GUARDRAIL, INC. 251,150.00$                   

3240.040622R1   SOUTHERN CONCRETE & CONSTRUCTION, INC. 113,625.60$                   

SC File # DBE Subcontractor's Name Subcontract Amount

7.042618 A & S TRUCKING, LLC 172,900.00$                   

3.0427 A & S TRUCKING, LLC 223,203.43$                   

2780960 A & S TRUCKING, LLC 17,290.00$                      

10.037903AR1    A‐1 FENCE COMPANY, INC. 112,373.92$                   

46.042287 ABRAM CONSTRUCTION, INC. 11,830.00$                      

8.038779 B & B HAULING,LLC 1,585,890.00$                

8.038779 B & B HAULING,LLC 300,020.00$                   

28.042661 B & B HAULING,LLC 5,910.00$                        

1.042666 B. C. CANNON CO., INC. 13,356.00$                      

3.041728 B. C. CANNON CO., INC. 4,368.32$                        

7.041675 B. C. CANNON CO., INC. 3,086.70$                        

23.038119R1     B. C. CANNON CO., INC. 2,184.00$                        

23.042498 B. C. CANNON CO., INC. 14,273.00$                      

44.042793 B. C. CANNON CO., INC. 2,530.00$                        

4.03759 B. C. CANNON CO., INC. 1,280.00$                        

19.042668 B. C. CANNON CO., INC. 8,116.50$                        

19.042714R1     B. C. CANNON CO., INC. 4,282.60$                        23.040491 B. C. CANNON CO., INC. 52,005.73$                      

23.04272 B. C. CANNON CO., INC. 2,881.20$                        

2381490 B. C. CANNON CO., INC. 1,587.60$                        

2681160 B. C. CANNON CO., INC. 32,332.40$                      

30.039232 B. C. CANNON CO., INC. 966.00$                           

30.04267 B. C. CANNON CO., INC. 7,546.00$                        

30.042716R1     B. C. CANNON CO., INC. 2,485.60$                        

36.042672 B. C. CANNON CO., INC. 7,090.00$                        

37.042721 B. C. CANNON CO., INC. 8,580.00$                        

SCDOT Construction DBE SUB Contract Awards (October 1, 2013‐September 30, 2014)

SCDOT Construction DBE PRIME Contract Awards (October 1, 2013‐September 30, 2014)

Page 58: Accountability

39.042601R1     B. C. CANNON CO., INC. 5,306.70$                        

3981760 B. C. CANNON CO., INC. 11,794.00$                      

42.042342R1     B. C. CANNON CO., INC. 1,032.00$                        

42.042677 B. C. CANNON CO., INC. 2,500.00$                        

46.039176 B. C. CANNON CO., INC. 700.00$                           

5782240 B. C. CANNON CO., INC. 109,521.30$                   

8881230 B. C. CANNON CO., INC. 4,100.00$                        

18.042296 B. L. WATKINS CONSTRUCTION COMPANY 26,600.00$                      

7.041675 BERNETT TRUCKING, LLC. 7,000.00$                        

2780960 BERNETT TRUCKING, LLC. 10,540.00$                      

8.038779 BOB HAMMOND CONSTRUCTION, INC. 194,000.00$                   

1880980 BOB HAMMOND CONSTRUCTION, INC. 54,000.00$                      

1326.04046 BOSS CONSTRUCTION CO., INC. 34,769.60$                      

2.042699 BUSSEY TRUCKING 15,000.00$                      

280860 BUSSEY TRUCKING 6,045.00$                        

19.042714R1     BUSSEY TRUCKING 10,500.00$                      

8.04229 CAROLINA PAVEMENT MARKINGS, INC. 116,681.25$                   

16.042180R1     CAROLINA PAVEMENT MARKINGS, INC. 79,132.50$                      

16.042685 CAROLINA PAVEMENT MARKINGS, INC. 68,468.10$                      

16.042731 CAROLINA PAVEMENT MARKINGS, INC. 33,588.00$                      

17.042686 CAROLINA PAVEMENT MARKINGS, INC. 75,673.30$                      

18.042296 CAROLINA PAVEMENT MARKINGS, INC. 80,894.45$                      

21.042612 CAROLINA PAVEMENT MARKINGS, INC. 79,273.70$                      

22.042688 CAROLINA PAVEMENT MARKINGS, INC. 32,918.00$                      

22.042734 CAROLINA PAVEMENT MARKINGS, INC. 35,957.40$                      

26.040634 CAROLINA PAVEMENT MARKINGS, INC. 2,748.00$                        

26.040693 CAROLINA PAVEMENT MARKINGS, INC. 1,828.00$                        

28.042661 CAROLINA PAVEMENT MARKINGS, INC. 91,532.00$                      

40.042664 CAROLINA PAVEMENT MARKINGS, INC. 135,026.96$                   

43.041125R1     CAROLINA PAVEMENT MARKINGS, INC. 9,239.40$                        

08.037780AR1    CAROLINA PAVEMENT MARKINGS, INC. 10,059.50$                      

8.038779 CAROLINA PAVEMENT MARKINGS, INC. 142,917.80$                   

8.042621 CAROLINA PAVEMENT MARKINGS, INC. 71,428.70$                      

9.042749 CAROLINA PAVEMENT MARKINGS, INC. 152,200.79$                   

10.040394R2     CAROLINA PAVEMENT MARKINGS, INC. 8,250.00$                        

10.042622 CAROLINA PAVEMENT MARKINGS, INC. 117,514.10$                   

2281150 CAROLINA PAVEMENT MARKINGS, INC. 79,306.75$                      

2681160 CAROLINA PAVEMENT MARKINGS, INC. 13,276.50$                      

28.039535 CAROLINA PAVEMENT MARKINGS, INC. 7,039.94$                        

28.042707 CAROLINA PAVEMENT MARKINGS, INC. 82,704.92$                      

30.042716R1     CAROLINA PAVEMENT MARKINGS, INC. 82,683.52$                      

32.042587 CAROLINA PAVEMENT MARKINGS, INC. 123,402.60$                   

3279830 CAROLINA PAVEMENT MARKINGS, INC. 3,195.00$                        

46.042684 CAROLINA PAVEMENT MARKINGS, INC. 95,250.00$                      

11.041486R1     COLLINS GRADING AND LANDSCAPING 8,500.00$                        

42.042677 COLLINS GRADING AND LANDSCAPING 17,000.00$                      

46.039176 COLLINS GRADING AND LANDSCAPING 4,000.00$                        

Page 59: Accountability

46.039176 CORRY ENTERPRISES, LLC 1,417.50$                        

932.03817 DAUGHERTY TRUCKING, LLC 185,007.90$                   

26.037725A      DJ REBAR CONTRACTORS, LLC 116,878.49$                   

07.037977R1     DJ REBAR CONTRACTORS, LLC 141,523.69$                   

12.042964 DL HAULING  AND  GRADING, INC. 3,600.00$                        

44.042793 DL HAULING  AND  GRADING, INC. 44,800.00$                      

11.041486R1     DL HAULING  AND  GRADING, INC. 3,670.00$                        

46.039176 DL HAULING  AND  GRADING, INC. 4,600.00$                        

4680840 DL HAULING  AND  GRADING, INC. 55,350.00$                      

23.042498 E & K SERVICES 1,164.01$                        

42.042677 E & K SERVICES 132,025.60$                   

11.041486R1     E & K SERVICES 7,600.00$                        

37.042721 E & K SERVICES 6,320.00$                        

39.042601R1     E & K SERVICES 50,341.76$                      

42.037189AR1    E & K SERVICES 20,079.50$                      

42.042286 E & K SERVICES 12,100.00$                      

8881230 E & K SERVICES 5,043.01$                        

4283420 ELITE CONCRETE CONTRACTING, LLC 816,000.00$                   

1.042666 EVERGREEN LANDSCAPING, LLC 36,825.45$                      

2.042699 EVERGREEN LANDSCAPING, LLC 32,461.50$                      

23.042498 EVERGREEN LANDSCAPING, LLC 15,750.00$                      

2379760 EVERGREEN LANDSCAPING, LLC 24,392.30$                      

32.273B         EVERGREEN LANDSCAPING, LLC 353,958.69$                   

39.041424 EVERGREEN LANDSCAPING, LLC 5,700.00$                        

42.042677 EVERGREEN LANDSCAPING, LLC 26,810.00$                      

46.038043 EVERGREEN LANDSCAPING, LLC 236,943.60$                   

11.042678 EVERGREEN LANDSCAPING, LLC 10,850.00$                      

2381540 EVERGREEN LANDSCAPING, LLC 3,500.00$                        

2382660 EVERGREEN LANDSCAPING, LLC 23,427.39$                      

29.03804 EVERGREEN LANDSCAPING, LLC 67,560.25$                      

30.04267 EVERGREEN LANDSCAPING, LLC 13,783.50$                      

36.042672 EVERGREEN LANDSCAPING, LLC 27,677.00$                      

37.042675 EVERGREEN LANDSCAPING, LLC 17,024.00$                      

39.042601R1     EVERGREEN LANDSCAPING, LLC 29,687.35$                      

3981760 EVERGREEN LANDSCAPING, LLC 35,919.74$                      

42.037189AR1    EVERGREEN LANDSCAPING, LLC 189,526.13$                   

4282190 EVERGREEN LANDSCAPING, LLC 207,261.57$                   

4481250 EVERGREEN LANDSCAPING, LLC 11,552.53$                      

46.042684 EVERGREEN LANDSCAPING, LLC 20,927.50$                      

4756.040009 EVERGREEN LANDSCAPING, LLC 253,387.32$                   

04.042245R1     EXTREME CONCRETE CUTTING OF GAFFNEY, LLC 180,800.00$                   

32.038831 EXTREME CONCRETE CUTTING OF GAFFNEY, LLC 353,686.00$                   

40.249B.1       EXTREME CONCRETE CUTTING OF GAFFNEY, LLC 8,937.50$                        

4282190 EXTREME CONCRETE CUTTING OF GAFFNEY, LLC 2,379,502.50$                

20.038091 FLORENCE CONCRETE PRODUCTS, INC. 140,332.50$                   

2881080 FLORENCE CONCRETE PRODUCTS, INC. 225,092.70$                   

2381490 FOUR SEASONS EROSION CONTROL, INC. 11,728.55$                      

Page 60: Accountability

4283420 FOUR SEASONS EROSION CONTROL, INC. 493,715.00$                   

8.04229 GANT & GANT CONCRETE CONTRACTORS 147,510.00$                   

8.042574 GANT & GANT CONCRETE CONTRACTORS 19,900.00$                      

1.042666 GANTT TRUCKING 14,535.00$                      

2.042699 GANTT TRUCKING 10,000.00$                      

280860 GANTT TRUCKING 14,040.00$                      

36.042672 GANTT TRUCKING 16,000.00$                      

1.042666 GEORGIA CAROLINA PAVING, INC 52,900.00$                      

2.042699 GEORGIA CAROLINA PAVING, INC 10,013.28$                      

36.042672 GEORGIA CAROLINA PAVING, INC 49,163.00$                      

932.03817 GLOVER & GLOVER CONSTRUCTION 18,000.00$                      

8.04229 GRANT ELECTRICAL CONTRACTING, LLC 60,105.00$                      

11.042678 GRANT ELECTRICAL CONTRACTING, LLC 17,382.04$                      

18.042296 GRANT ELECTRICAL CONTRACTING, LLC 16,025.00$                      

23.038119R1     GRANT ELECTRICAL CONTRACTING, LLC 99,802.44$                      

40.040619 GRANT ELECTRICAL CONTRACTING, LLC 53,430.02$                      

42.042677 GRANT ELECTRICAL CONTRACTING, LLC 33,782.50$                      

4.03759 GRANT ELECTRICAL CONTRACTING, LLC 674.00$                           

10.042622 GRANT ELECTRICAL CONTRACTING, LLC 165,648.40$                   

16.042180R1     GRANT ELECTRICAL CONTRACTING, LLC 41,186.25$                      

2382660 GRANT ELECTRICAL CONTRACTING, LLC 54,744.05$                      

3281061 GRANT ELECTRICAL CONTRACTING, LLC 620,995.93$                   

43.041176R1     GRANT ELECTRICAL CONTRACTING, LLC 50,000.00$                      

2382660 GRAY COURT CONTRACTING, INC. 23,000.00$                      

8.042574 GREEN THUMB TRUCKING 20,226.54$                      

8.042621 GREEN THUMB TRUCKING 66,150.00$                      

42.042677 GS CONSTRUCTION AND SPECIAL INTEREST, LLC 17,000.00$                      

46.039176 GS CONSTRUCTION AND SPECIAL INTEREST, LLC 700.00$                           

2379760 H. R. GARRETT, INC. 32,680.00$                      

8881230 H. R. GARRETT, INC. 48,990.00$                      

4283420 HAMILTON HAULING, LLC 2,692,340.00$                

16.042685 HERITAGE HAULING, INC. 114,738.56$                   

17.042686 HERITAGE HAULING, INC. 92,330.00$                      

21.042612 HERITAGE HAULING, INC. 145,950.00$                   

26.040693 HERITAGE HAULING, INC. 1,240.00$                        

28.042661 HERITAGE HAULING, INC. 92,400.00$                      

43.041125R1     HERITAGE HAULING, INC. 1,035.00$                        

21.042733 HERITAGE HAULING, INC. 40,430.00$                      

22.042688 HERITAGE HAULING, INC. 92,448.00$                      

08.040175R1     HERNDON, INCORPORATED 4,951.45$                        

8.04229 HERNDON, INCORPORATED 7,074.94$                        

8.042574 HERNDON, INCORPORATED 30,205.00$                      

10.041875 HERNDON, INCORPORATED 10,692.50$                      

20.038091 HERNDON, INCORPORATED 46,943.28$                      

27.0414 HERNDON, INCORPORATED 3,835.00$                        

32.040683 HERNDON, INCORPORATED 41,740.59$                      

40.040619 HERNDON, INCORPORATED 36,709.50$                      

Page 61: Accountability

40.041335 HERNDON, INCORPORATED 76,365.34$                      

43.041125R1     HERNDON, INCORPORATED 18,333.55$                      

26.040634 HERNDON, INCORPORATED 9,519.00$                        

2681160 HERNDON, INCORPORATED 30,027.05$                      

2881080 HERNDON, INCORPORATED 37,566.60$                      

3279830 HERNDON, INCORPORATED 6,900.00$                        

36.042301 HERNDON, INCORPORATED 56,442.57$                      

40.042664 HERNDON, INCORPORATED 2,295.00$                        

8881230 HERNDON, INCORPORATED 27,094.48$                      

932.03817 HIATT & MASON ENTERPRISES, INC. 91,587.88$                      

16.133BR1       HIATT & MASON ENTERPRISES, INC. 293,697.65$                   

20.038091 HIATT & MASON ENTERPRISES, INC. 14,989.53$                      

11.040187 HIATT & MASON ENTERPRISES, INC. 12,907.14$                      

42.037189AR1    HIATT & MASON ENTERPRISES, INC. 172,453.86$                   

8881230 HIATT & MASON ENTERPRISES, INC. 113,866.45$                   

7.042618 HILL TOP TRUCKING 53,200.00$                      

932.03817 HILL TOP TRUCKING 10,750.00$                      

2780960 HILL TOP TRUCKING 17,290.00$                      

22.039756 J. JOHNSON'S GRADING & PAVING 14,700.00$                      

23.037129A      JAMES MURRELL REINFORCEMENT 11,295.06$                      

29.03804 JAMES MURRELL REINFORCEMENT 16,337.30$                      

22.042688 JBK TRUCKING INC. 184,902.40$                   

2681160 JBK TRUCKING INC. 6,432.00$                        

2.042699 JOHNSON TRUCKING 31,209.91$                      

4751.042197 K & S MARKERS, INC. 16,041.70$                      

4752.0422 K & S MARKERS, INC. 31,500.00$                      

4756.042507 K & S MARKERS, INC. 7,411.10$                        

07.037178A      KELLY DUKES, INC. 3,186,156.00$                

32.040273 L & L HAULING & GRADING, LLC 3,400.00$                        

40.040782 L & L HAULING & GRADING, LLC 6,800.00$                        

42.042677 L & R CONSTRUCTION AND HAULING CO., INC. 50,039.68$                      

9.042703 L. A. BARRIER & SON, INC. 57,600.00$                      

32.037375R1     L. A. BARRIER & SON, INC. 2,900.00$                        

32.273B         L. A. BARRIER & SON, INC. 464,039.25$                   

40.041335 L. A. BARRIER & SON, INC. 18,720.00$                      

40.042664 L. A. BARRIER & SON, INC. 192,000.02$                   

20.041199 L. A. BARRIER & SON, INC. 2,496.00$                        

23.04272 L. A. BARRIER & SON, INC. 6,967.50$                        

32.042587 L. A. BARRIER & SON, INC. 210,576.20$                   

18.694 LANDSCAPE PAVERS, LLC 210,087.27$                   

9.042703 LCI‐LINEBERGER CONSTRUCTION, INC. 135,660.00$                   

29.03804 LCI‐LINEBERGER CONSTRUCTION, INC. 422,599.79$                   

12.042604 LCI‐LINEBERGER CONSTRUCTION, INC. 30,000.00$                      

13.042605 LCI‐LINEBERGER CONSTRUCTION, INC. 621,675.00$                   

17.042732 LCI‐LINEBERGER CONSTRUCTION, INC. 21,992.50$                      

4380850 LCI‐LINEBERGER CONSTRUCTION, INC. 58,995.00$                      

44.042793 LCI‐LINEBERGER CONSTRUCTION, INC. 7,125.00$                        

Page 62: Accountability

46.042684 LCI‐LINEBERGER CONSTRUCTION, INC. 81,000.04$                      

40.041335 LEON'S FENCE & GUARDRAIL, LLC 24,250.00$                      

4.03759 LYNNSTAR CONSTRUCTION COMPANY, INC. 33,636.00$                      

18.042296 MANNING & SONS PRESSURE WASHING/ TRUCKING, LLC 26,600.00$                      

16.042685 MARSHALL LANDSCAPING, INC. 10,446.00$                      

28.042661 MARSHALL LANDSCAPING, INC. 16,194.60$                      

40.042664 MARSHALL LANDSCAPING, INC. 19,150.00$                      

20.041199 MARSHALL LANDSCAPING, INC. 9,408.25$                        

29.108B         MARSHALL LANDSCAPING, INC. 11,500.00$                      

7.041675 MEDINA'S HAULING, INC. 3,750.00$                        

8.04229 MEDINA'S HAULING, INC. 15,000.00$                      

36.041480R1     MEDINA'S HAULING, INC. 9,600.00$                        

10.037903AR1    MULLINAX TRUCKING, INC. 190,137.84$                   

18.042296 MULLINAX TRUCKING, INC. 26,600.00$                      

1.042712 N. O. TRUCK'N, INC. 7,500.00$                        

4.042591 N. O. TRUCK'N, INC. 158,776.25$                   

11.042678 N. O. TRUCK'N, INC. 108,218.94$                   

11.042724 N. O. TRUCK'N, INC. 13,500.00$                      

23.042674 N. O. TRUCK'N, INC. 213,695.75$                   

42.042723 N. O. TRUCK'N, INC. 6,300.00$                        

2381490 N. O. TRUCK'N, INC. 5,096.00$                        

2381540 N. O. TRUCK'N, INC. 8,461.50$                        

37.042675 N. O. TRUCK'N, INC. 18,190.00$                      

29.038039 P & L EROSION CONTROL ETC., INC. 21,527.95$                      

11.040187 P & L EROSION CONTROL ETC., INC. 288,880.50$                   

4283420 PALMETTO CIVIL GROUP,LLC 44,898.00$                      

26.037725A      PARRIS PAVING & COATINGS, INC. (*Currently known as Gracon 63,288.00$                      

8.042574 PEARSON TRUCKING, LLC OF CHARLESTON 25,688.61$                      

1.042666 PREMIER CONSTRUCTORS, INC. 7,246.00$                        

2.040694 PREMIER CONSTRUCTORS, INC. 136,215.00$                   

2.042699 PREMIER CONSTRUCTORS, INC. 19,406.15$                      

04.042245R1     PREMIER CONSTRUCTORS, INC. 13,965.50$                      

2379760 PREMIER CONSTRUCTORS, INC. 70,583.65$                      

43.041125R1     PREMIER CONSTRUCTORS, INC. 52,583.96$                      

7.042618 PREMIER CONSTRUCTORS, INC. 43,173.70$                      

10.040394R2     PREMIER CONSTRUCTORS, INC. 12,447.50$                      

30.04267 PREMIER CONSTRUCTORS, INC. 4,746.00$                        

32.042587 PREMIER CONSTRUCTORS, INC. 17,867.50$                      

4481250 PREMIER CONSTRUCTORS, INC. 9,920.00$                        

19.127B.1R1     PRESSLEY'S WELDING, LLC 13,320.00$                      

8.042574 RED ELECTRICAL DESIGNS, LLC 15,781.00$                      

10.037903AR1    RED ELECTRICAL DESIGNS, LLC 388,256.46$                   

7.042618 REYNOLDS FENCE & GUARDRAIL, INC. 27,414.50$                      

8.04229 REYNOLDS FENCE & GUARDRAIL, INC. 64,270.00$                      

8.042574 REYNOLDS FENCE & GUARDRAIL, INC. 43,375.00$                      

932.03817 REYNOLDS FENCE & GUARDRAIL, INC. 1,557,633.95$                

1326.04046 REYNOLDS FENCE & GUARDRAIL, INC. 118,604.50$                   

Page 63: Accountability

16.042685 REYNOLDS FENCE & GUARDRAIL, INC. 19,350.00$                      

17.042686 REYNOLDS FENCE & GUARDRAIL, INC. 28,087.50$                      

18.042296 REYNOLDS FENCE & GUARDRAIL, INC. 153,816.00$                   

21.042612 REYNOLDS FENCE & GUARDRAIL, INC. 56,375.00$                      

28.042661 REYNOLDS FENCE & GUARDRAIL, INC. 11,350.00$                      

40.042664 REYNOLDS FENCE & GUARDRAIL, INC. 56,919.29$                      

42.042677 REYNOLDS FENCE & GUARDRAIL, INC. 219,858.00$                   

8.042621 REYNOLDS FENCE & GUARDRAIL, INC. 66,513.00$                      

26.040693 SANDHILL A.L.S. CONSTRUCTION, INC. 38,564.00$                      

932.03817 SANITARY PLUMBING CONTRACTORS, INC. 120,600.00$                   

932.03817 SANITARY PLUMBING CONTRACTORS, INC. 70,300.00$                      

23.038119R1     SANITARY PLUMBING CONTRACTORS, INC. 37,920.00$                      

32.037375R1     SANITARY PLUMBING CONTRACTORS, INC. 30,602.00$                      

2380451 SANITARY PLUMBING CONTRACTORS, INC. 282,334.00$                   

30.039232 SANITARY PLUMBING CONTRACTORS, INC. 252,946.30$                   

30.04267 SANITARY PLUMBING CONTRACTORS, INC. 38,624.00$                      

3281061 SANITARY PLUMBING CONTRACTORS, INC. 204,278.00$                   

37.042675 SANITARY PLUMBING CONTRACTORS, INC. 16,900.00$                      

3981760 SANITARY PLUMBING CONTRACTORS, INC. 55,120.00$                      

42.037189AR1    SANITARY PLUMBING CONTRACTORS, INC. 45,226.75$                      

42.041329 SANITARY PLUMBING CONTRACTORS, INC. 35,150.00$                      

4282190 SANITARY PLUMBING CONTRACTORS, INC. 1,217,619.75$                

8.038779 SITE SOURCE, LLC 901,320.50$                   

18.694 SITE SOURCE, LLC 133,920.00$                   

11.038261R1     SKYROCK CONCRETE FINISHING, INC. 51,059.35$                      

13.039984R1     SKYROCK CONCRETE FINISHING, INC. 55,178.00$                      

3279830 SKYROCK CONCRETE FINISHING, INC. 171,059.28$                   

04.041939R1     SOUTHERN CONCRETE & CONSTRUCTION, INC. 33,750.00$                      

04.042245R1     SOUTHERN CONCRETE & CONSTRUCTION, INC. 145,250.00$                   

10.037130A      SOUTHERN CONCRETE & CONSTRUCTION, INC. 176,190.00$                   

10.040579 SOUTHERN CONCRETE & CONSTRUCTION, INC. 1,350.00$                        

32.273B         SOUTHERN CONCRETE & CONSTRUCTION, INC. 72,870.00$                      

40.041692 SOUTHERN CONCRETE & CONSTRUCTION, INC. 62,875.00$                      

10.040394R2     SOUTHERN CONCRETE & CONSTRUCTION, INC. 27,266.75$                      

10.042622 SOUTHERN CONCRETE & CONSTRUCTION, INC. 193,698.00$                   

12.042604 SOUTHERN CONCRETE & CONSTRUCTION, INC. 51,410.00$                      

1782470 SOUTHERN CONCRETE & CONSTRUCTION, INC. 75,475.00$                      

23.042393R1     SOUTHERN CONCRETE & CONSTRUCTION, INC. 269,957.00$                   

32.042587 SOUTHERN CONCRETE & CONSTRUCTION, INC. 51,300.00$                      

37.042721 SOUTHERN CONCRETE & CONSTRUCTION, INC. 25,930.50$                      

39.042601R1     SOUTHERN CONCRETE & CONSTRUCTION, INC. 58,220.00$                      

43.041176R1     SOUTHERN CONCRETE & CONSTRUCTION, INC. 73,841.00$                      

1.042712 STAY ALERT SAFETY SERVICES, INC. 3,809.50$                        

2.042699 STAY ALERT SAFETY SERVICES, INC. 18,326.40$                      

7.041675 STAY ALERT SAFETY SERVICES, INC. 1,325.00$                        

11.042678 STAY ALERT SAFETY SERVICES, INC. 6,716.00$                        

11.042724 STAY ALERT SAFETY SERVICES, INC. 3,478.00$                        

Page 64: Accountability

12.042964 STAY ALERT SAFETY SERVICES, INC. 1,167.60$                        

18.04227 STAY ALERT SAFETY SERVICES, INC. 14,800.00$                      

26.040693 STAY ALERT SAFETY SERVICES, INC. 720.00$                           

32.040346R1     STAY ALERT SAFETY SERVICES, INC. 1,550.36$                        

32.040346R1     STAY ALERT SAFETY SERVICES, INC. 1,550.36$                        

32.040632 STAY ALERT SAFETY SERVICES, INC. 1,200.00$                        

32.040683 STAY ALERT SAFETY SERVICES, INC. 80,109.25$                      

36.041480R1     STAY ALERT SAFETY SERVICES, INC. 5,213.60$                        

42.042723 STAY ALERT SAFETY SERVICES, INC. 2,500.40$                        

7.042618 STAY ALERT SAFETY SERVICES, INC. 10,000.00$                      

08.039754R1     STAY ALERT SAFETY SERVICES, INC. 2,350.00$                        

1882720 STAY ALERT SAFETY SERVICES, INC. 70.00$                             

2381540 STAY ALERT SAFETY SERVICES, INC. 4,559.70$                        

32.039386R1     STAY ALERT SAFETY SERVICES, INC. 1,148.40$                        

3281010 STAY ALERT SAFETY SERVICES, INC. 4,895.20$                        

36.042301 STAY ALERT SAFETY SERVICES, INC. 4,801.80$                        

42.037189AR1    STAY ALERT SAFETY SERVICES, INC. 4,964.60$                        

17.038878 STYX CUTHBERTSON TRUCKING CO., INC. 12,577.50$                      

10.042622 SWEEPING SOUTH, INC. 9,000.00$                        

46.039176 T. ROBERTS CLEARING & HAULING, LLC 2,835.00$                        

40.042664 T. ROBERTS CLEARING & HAULING, LLC 15,200.00$                      

40.042664 TAYLOR BROTHERS CONSTRUCTION COMPANY,  INC. 80,000.00$                      

32.042587 TAYLOR BROTHERS CONSTRUCTION COMPANY,  INC. 38,000.00$                      

1.042666 THE SHARON COMPANY, INC. 72,785.00$                      

2.042699 THE SHARON COMPANY, INC. 47,240.00$                      

4.042591 THE SHARON COMPANY, INC. 83,189.50$                      

16.042180R1     THE SHARON COMPANY, INC. 25,767.00$                      

17.041714 THE SHARON COMPANY, INC. 25,832.00$                      

22.042688 THE SHARON COMPANY, INC. 36,988.00$                      

23.037129A      THE SHARON COMPANY, INC. 96,537.00$                      

23.042498 THE SHARON COMPANY, INC. 37,997.75$                      

29.038039 THE SHARON COMPANY, INC. 9,642.50$                        

32.037633A      THE SHARON COMPANY, INC. 14,190.00$                      

11.040187 THE SHARON COMPANY, INC. 15,498.25$                      

11.042678 THE SHARON COMPANY, INC. 27,396.00$                      

12.042604 THE SHARON COMPANY, INC. 141,775.00$                   

19.042668 THE SHARON COMPANY, INC. 132,987.50$                   

20.038091 THE SHARON COMPANY, INC. 20,648.00$                      

23.040491 THE SHARON COMPANY, INC. 7,700.00$                        

2381490 THE SHARON COMPANY, INC. 8,536.00$                        

2382660 THE SHARON COMPANY, INC. 23,477.60$                      

2881080 THE SHARON COMPANY, INC. 42,379.00$                      

29.03804 THE SHARON COMPANY, INC. 42,492.25$                      

30.039232 THE SHARON COMPANY, INC. 50,985.76$                      

30.04267 THE SHARON COMPANY, INC. 274,963.00$                   

32.037375R1     THE SHARON COMPANY, INC. 12,185.00$                      

32.040683 THE SHARON COMPANY, INC. 31,872.63$                      

Page 65: Accountability

32.042587 THE SHARON COMPANY, INC. 8,120.00$                        

32.273B         THE SHARON COMPANY, INC. 78,688.75$                      

36.042301 THE SHARON COMPANY, INC. 4,196.00$                        

36.042672 THE SHARON COMPANY, INC. 58,970.00$                      

3981760 THE SHARON COMPANY, INC. 8,437.50$                        

4282190 THE SHARON COMPANY, INC. 395,526.25$                   

4283420 THE SHARON COMPANY, INC. 582,568.30$                   

46.038043 THE SHARON COMPANY, INC. 27,485.00$                      

46.042684 THE SHARON COMPANY, INC. 104,811.25$                   

8881230 THE SHARON COMPANY, INC. 26,247.75$                      

2.042699 THOMAS TRUCKING 15,000.00$                      

280860 THOMAS TRUCKING 14,040.00$                      

36.042672 THOMAS TRUCKING 5,000.00$                        

15.041724 TRIPP CONSTRUCTION 6,960.00$                        

20.041199 TRIPP CONSTRUCTION 12,360.00$                      

08.037780AR1    TRIPP CONSTRUCTION 81,721.40$                      

30.042716R1     TYRONE PETE TRUCKING 6,003.98$                        

36.042301 TYRONE PETE TRUCKING 13,114.00$                      

4.042591 VBW HAULING COMPANY, LLC 50,857.50$                      

23.042674 VBW HAULING COMPANY, LLC 117,771.25$                   

42.042286 VBW HAULING COMPANY, LLC 6,000.60$                        

42.042677 VBW HAULING COMPANY, LLC 45,743.55$                      

37.042675 VBW HAULING COMPANY, LLC 52,925.00$                      

46.039176 VBW HAULING COMPANY, LLC 6,100.00$                        

10.040394R2     W. FRAZIER CONSTRUCTION, INC. 2,052.00$                        

932.03817 WATTS BARRIER WALLS 39,152.50$                      

1326.04046 WATTS BARRIER WALLS 82,520.00$                      

16.133BR1       WATTS BARRIER WALLS 33,980.00$                      

23.037129A      WATTS BARRIER WALLS 33,980.00$                      

32.037633A      WATTS BARRIER WALLS 13,612.99$                      

29.03804 WATTS BARRIER WALLS 19,805.00$                      

8881230 WATTS BARRIER WALLS 29,252.00$                      

2.040694 WILSON BROTHERS, INC. 91,437.50$                      

2.042699 WILSON BROTHERS, INC. 26,100.00$                      

23.038119R1     WILSON BROTHERS, INC. 157,381.00$                   

2379760 WILSON BROTHERS, INC. 23,250.00$                      

32.037375R1     WILSON BROTHERS, INC. 119,475.00$                   

32.037633A      WILSON BROTHERS, INC. 29,518.40$                      

32.040683 WILSON BROTHERS, INC. 43,000.00$                      

32.273B         WILSON BROTHERS, INC. 338,555.00$                   

42.042677 WILSON BROTHERS, INC. 5,360.00$                        

2381490 WILSON BROTHERS, INC. 26,075.00$                      

2382660 WILSON BROTHERS, INC. 33,887.50$                      

30.039232 WILSON BROTHERS, INC. 394,770.00$                   

36.042301 WILSON BROTHERS, INC. 24,530.00$                      

36.042672 WILSON BROTHERS, INC. 12,500.00$                      

3981760 WILSON BROTHERS, INC. 117,462.50$                   

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4282190 WILSON BROTHERS, INC. 227,126.50$                   

8881230 WILSON BROTHERS, INC. 5,000.00$                        

2780960 WORKMAN TRUCKING COMPANY 8,645.00$                        

32.042709 WORKMAN TRUCKING COMPANY 21,485.60$                      

1.042666 W'S TRUCKING 29,856.42$                      

Page 67: Accountability

SC File # DBE Primes Names Contract Amount

3287691 GERMAN TECHNICAL GROUP, LLC 1,340,339.08$                 

29.037314AR1    IPW CONSTRUCTION GROUP, LLC 122,581.60$                     

38.039329R1     IPW CONSTRUCTION GROUP, LLC 119,007.08$                     

5188620 K & S MARKERS, INC. 172,408.05$                     

5288630 K & S MARKERS, INC. 168,090.75$                     

5488650 K & S MARKERS, INC. 148,613.60$                     

5388640 K & S MARKERS, INC. 194,526.00$                     

8890880 K & S MARKERS, INC. 271,836.00$                     

2990430 LCI‐LINEBERGER CONSTRUCTION, INC. 229,583.64$                     

5582790 RED ELECTRICAL DESIGNS, LLC 402,602.59$                     

SC File # DBE Sub‐Contractor's Name  Subcontract Amount 

3882270 A & S TRUCKING, LLC 142,936.00$                     

5785580 A & S TRUCKING, LLC 21,132.72$                       

5685380 A & S TRUCKING, LLC 4,653.73$                         

3.0427 A & S TRUCKING, LLC 2,615.00$                         

5786250 A & S TRUCKING, LLC 58,176.00$                       

8888400 A & S TRUCKING, LLC 700.00$                            

4685540 ACE STEEL, INC. 268,124.30$                     

3882270 ADAMS HAULING 40,549.50$                       

5785580 ADAMS HAULING 20,388.00$                       

10.042622 ANCRUM TRUCKING COMPANY, INC. 1,000.02$                         

8.042621 B & B HAULING,LLC 142.50$                            

8.038779 B & B HAULING,LLC 982,164.70$                     

5685760 B & B HAULING,LLC 70.00$                               

481240 B. C. CANNON CO., INC. 1,500.03$                         

3882270 B. C. CANNON CO., INC. 14,830.20$                       

485690 B. C. CANNON CO., INC. 40,032.51$                       

5285520 B. C. CANNON CO., INC. 2,128.00$                         

285430 B. C. CANNON CO., INC. 1,959.60$                         

2484320 B. C. CANNON CO., INC. 5,000.00$                         

5285490 B. C. CANNON CO., INC. 12,500.00$                       

1981260 B. C. CANNON CO., INC. 91,022.50$                       

485510 B. C. CANNON CO., INC. 7,180.00$                         3086830 B. C. CANNON CO., INC. 1,760.00$                         

1983150 B. C. CANNON CO., INC. 54,040.00$                       

3085500 B. C. CANNON CO., INC. 73,243.64$                       

3785320 B. C. CANNON CO., INC. 1,242.50$                         

3985230 B. C. CANNON CO., INC. 10,281.00$                       

3281170 B. C. CANNON CO., INC. 11,594.06$                       

2485671 B. C. CANNON CO., INC. 27,445.50$                       

1282610 B. C. CANNON CO., INC. 12,994.00$                       

SCDOT Construction DBE PRIME Contract Awards (October 1, 2014‐September 30, 2015)

SCDOT Construction DBE SUB Contract Awards (October 1, 2014‐September 30, 2015)

Page 68: Accountability

5686240 B. C. CANNON CO., INC. 65,844.30$                       

3986670 B. C. CANNON CO., INC. 27,540.00$                       

5286100 B. C. CANNON CO., INC. 59,444.75$                       

5487090 B. C. CANNON CO., INC. 118,038.21$                     

3786020 B. C. CANNON CO., INC. 2,000.00$                         

5687310 B. C. CANNON CO., INC. 3,520.00$                         

488210 B. C. CANNON CO., INC. 6,489.24$                         

2388990 B. C. CANNON CO., INC. 1,048.60$                         

2683370 B. C. CANNON CO., INC. 3,964.80$                         

3783212 B. C. CANNON CO., INC. 7,705.74$                         

4489430 B. C. CANNON CO., INC. 10,595.66$                       

486210 B. C. CANNON CO., INC. 4,408.00$                         

2181211 B. C. CANNON CO., INC. 22,207.36$                       

2486130 B. C. CANNON CO., INC. 3,609.00$                         

2684480 B. C. CANNON CO., INC. 46,464.00$                       

2782800 B. C. CANNON CO., INC. 33,444.48$                       

3086140 B. C. CANNON CO., INC. 2,805.00$                         

3782750 B. C. CANNON CO., INC. 2,075.52$                         

3982080 B. C. CANNON CO., INC. 7,050.00$                         

5186940 B. C. CANNON CO., INC. 10,776.00$                       

5286741 B. C. CANNON CO., INC. 2,910.00$                         

5286840 B. C. CANNON CO., INC. 6,792.00$                         

5786960 B. C. CANNON CO., INC. 12,740.00$                       

5787070 B. C. CANNON CO., INC. 16,260.00$                       

482652 B. C. CANNON CO., INC. 1,705.44$                         

491190 B. C. CANNON CO., INC. 1,024.80$                         

11.041486R1     B. C. CANNON CO., INC. 5,233.01$                         

2384271 B. C. CANNON CO., INC. 2,900.00$                         

2385220 B. C. CANNON CO., INC. 3,100.00$                         

2483140 B. C. CANNON CO., INC. 1,013.84$                         

4285200 B. C. CANNON CO., INC. 2,200.00$                         

1086820 B. L. WATKINS CONSTRUCTION COMPANY 142.50$                           

5685210 B. L. WATKINS CONSTRUCTION COMPANY 5,015.00$                         

5685760 B.T.O. TRUCKING, LLC 72.00$                              

1580970 BERNETT TRUCKING, LLC. 67,835.40$                       

07.037977R1     BERNETT TRUCKING, LLC. 5,906.00$                         

3.0427 BERNETT TRUCKING, LLC. 2,541.50$                         

1185240 BORDER REBAR, LLC 2,549.00$                         

43.178B         BORDER REBAR, LLC 15,420.00$                       

38.036984 BORDER REBAR, LLC 13,275.00$                       

2782800 BORDER REBAR, LLC 127,799.98$                     

4683190 BORDER REBAR, LLC 59,090.11$                       

4683190 BOSS CONSTRUCTION CO., INC. 14,246.63$                       

1783291 BOSS CONSTRUCTION CO., INC. 19,061.72$                       

2485671 BUSSEY TRUCKING 56,850.00$                       

2486130 BUSSEY TRUCKING 13,000.00$                       

1880980 CAROLINA PAVEMENT MARKINGS, INC. 15,448.97$                       

Page 69: Accountability

282740 CAROLINA PAVEMENT MARKINGS, INC. 17,820.00$                       

5585420 CAROLINA PAVEMENT MARKINGS, INC. 46,500.00$                       

08.158B         CAROLINA PAVEMENT MARKINGS, INC. 132,473.50$                     

38.036984 CAROLINA PAVEMENT MARKINGS, INC. 115,217.50$                     

1085840 CAROLINA PAVEMENT MARKINGS, INC. 87,953.00$                       

2183130 CAROLINA PAVEMENT MARKINGS, INC. 1,200.00$                         

5585900 CAROLINA PAVEMENT MARKINGS, INC. 189,428.00$                     

5585890 CAROLINA PAVEMENT MARKINGS, INC. 109,742.26$                     

882490 CAROLINA PAVEMENT MARKINGS, INC. 2,400.00$                         

1981260 CAROLINA PAVEMENT MARKINGS, INC. 105,000.00$                     

5585910 CAROLINA PAVEMENT MARKINGS, INC. 42,837.50$                       

3281170 CAROLINA PAVEMENT MARKINGS, INC. 4,712.50$                         

5186370 CAROLINA PAVEMENT MARKINGS, INC. 38,100.00$                       

4086620 CAROLINA PAVEMENT MARKINGS, INC. 142,900.00$                     

1086820 CAROLINA PAVEMENT MARKINGS, INC. 15,051.93$                       

5486570 CAROLINA PAVEMENT MARKINGS, INC. 5,487.50$                         

1882720 CAROLINA PAVEMENT MARKINGS, INC. 90,950.00$                       

2181211 CAROLINA PAVEMENT MARKINGS, INC. 5,900.00$                         

4083471 CAROLINA PAVEMENT MARKINGS, INC. 15,236.50$                       

5186940 CAROLINA PAVEMENT MARKINGS, INC. 84,383.35$                       

5585920 CAROLINA PAVEMENT MARKINGS, INC. 322,983.60$                     

5590450 CAROLINA PAVEMENT MARKINGS, INC. 81,235.26$                       

486210 CAROLINA PAVEMENT MARKINGS, INC. 89,784.25$                       

882260 CAROLINA PAVEMENT MARKINGS, INC. 2,275.00$                         

983860 CAROLINA PAVEMENT MARKINGS, INC. 36,272.50$                       

2683360 CAROLINA PAVEMENT MARKINGS, INC. 4,239.00$                         

2683370 CAROLINA PAVEMENT MARKINGS, INC. 20,220.00$                       

2684480 CAROLINA PAVEMENT MARKINGS, INC. 24,464.10$                       

3686110 CAROLINA PAVEMENT MARKINGS, INC. 86,161.55$                       

4381201 CAROLINA PAVEMENT MARKINGS, INC. 6,638.30$                         

4388260 CAROLINA PAVEMENT MARKINGS, INC. 157,409.75$                     

5286230 CAROLINA PAVEMENT MARKINGS, INC. 127,023.59$                     

5286761 CAROLINA PAVEMENT MARKINGS, INC. 33,356.10$                       

5486580 CAROLINA PAVEMENT MARKINGS, INC. 112,776.65$                     

5585460 CAROLINA PAVEMENT MARKINGS, INC. 71,933.60$                       

5585470 CAROLINA PAVEMENT MARKINGS, INC. 54,647.30$                       

5587270 CAROLINA PAVEMENT MARKINGS, INC. 50,387.70$                       

5587300 CAROLINA PAVEMENT MARKINGS, INC. 54,592.70$                       

5588440 CAROLINA PAVEMENT MARKINGS, INC. 216,931.00$                     

5685760 CAROLINA PAVEMENT MARKINGS, INC. 75,066.10$                       

5686900 CAROLINA PAVEMENT MARKINGS, INC. 116,864.00$                     

1783291 CAROLINA PAVEMENT MARKINGS, INC. 30,333.70$                       

2185100 CAROLINA PAVEMENT MARKINGS, INC. 1,250.00$                         

2990430 CAROLINA PAVEMENT MARKINGS, INC. 27,848.35$                       

07.037977R1     CHARLESTON'S RIGGING &  MARINE HARDWARE, INC. 600.00$                           

38.036984 CIVIL ENGINEERING CONSULTING SERVICES 437,000.00$                     

4282190 COLLINS GRADING AND LANDSCAPING 65.00$                              

Page 70: Accountability

5186370 COLUMBIA TRUCKING COMPANY 40,935.00$                       

4086620 COLUMBIA TRUCKING COMPANY 425,000.00$                     

3786020 CRL HAULING, LLC 15,400.00$                       

2486130 CRYSTAL T. SPIRES CONSTRUCTION & FARM 45,750.00$                       

5285490 CRYSTAL T. SPIRES CONSTRUCTION & FARM , INC. 11,250.00$                       

40.249B.1       D & T TRUCKING COMPANY 412,000.00$                     

5487090 D & T TRUCKING COMPANY 9,980.45$                         

4685540 DJ REBAR CONTRACTORS, LLC 353,650.00$                     

08.158B         DJ REBAR CONTRACTORS, LLC 2,266,790.63$                 

1783291 DJ REBAR CONTRACTORS, LLC 372,833.09$                     

29.108B         DL HAULING  AND  GRADING, INC. 110,000.00$                     

5485550 DL HAULING  AND  GRADING, INC. 708,025.00$                     

12.042604 DL HAULING  AND  GRADING, INC. 30,000.00$                       

4686600 DL HAULING  AND  GRADING, INC. 24,700.00$                       

38.036984 DRIGGERS ELECTRIC & CONTROL COMPANY 357,575.00$                     

4685070 DRIGGERS ELECTRIC & CONTROL COMPANY 725,706.00$                     

4481250 E & K SERVICES 241,976.00$                     

2385220 E & K SERVICES 43,305.00$                       

485510 E & K SERVICES 7,000.00$                         

3086830 E & K SERVICES 19,125.00$                       

3085500 E & K SERVICES 89,452.10$                       

3785320 E & K SERVICES 405,920.38$                     

3985230 E & K SERVICES 8,752.00$                         

3786660 E & K SERVICES 39,900.00$                       

3986670 E & K SERVICES 12,223.75$                       

3786020 E & K SERVICES 2,394.00$                         

486210 E & K SERVICES 167,487.15$                     

2388990 E & K SERVICES 36,167.12$                       

3086140 E & K SERVICES 48,796.30$                       

3782750 E & K SERVICES 36,645.00$                       

4285200 E & K SERVICES 1,925.00$                         

4489430 E & K SERVICES 144,207.91$                     

5384210 E & K SERVICES 20,000.00$                       

3281061 ELITE CONCRETE CONTRACTING, LLC 28,000.00$                       

3584850 ELITE CONCRETE CONTRACTING, LLC 22,900.00$                       

3583331 ELITE CONCRETE CONTRACTING, LLC 144,128.00$                     

3888160 ELITE CONCRETE CONTRACTING, LLC 3,480.00$                         

40.042664 ELITE CONCRETE CONTRACTING, LLC 44,708.56$                       

4081571 ELITE CONCRETE CONTRACTING, LLC 28,360.00$                       

4081571 ELITE CONCRETE CONTRACTING, LLC 119,539.00$                     

5485550 ELITE CONCRETE CONTRACTING, LLC 5,450.00$                         

5486570 ELITE CONCRETE CONTRACTING, LLC 36,350.00$                       

08.158B         ENTERPRISE REBAR 2,117,075.89$                 

10.038226R2     ENTERPRISE REBAR 257,406.00$                     

485690 EVERGREEN LANDSCAPING, LLC 83,087.50$                       

38.036984 EVERGREEN LANDSCAPING, LLC 332,066.50$                     

2384280 EVERGREEN LANDSCAPING, LLC 17,498.21$                       

Page 71: Accountability

5285520 EVERGREEN LANDSCAPING, LLC 15,900.00$                       

4285200 EVERGREEN LANDSCAPING, LLC 15,174.00$                       

4684590 EVERGREEN LANDSCAPING, LLC 4,832.00$                         

5285480 EVERGREEN LANDSCAPING, LLC 16,703.50$                       

5285490 EVERGREEN LANDSCAPING, LLC 94,204.60$                       

485510 EVERGREEN LANDSCAPING, LLC 11,478.77$                       

1983150 EVERGREEN LANDSCAPING, LLC 6,314.00$                         

3085500 EVERGREEN LANDSCAPING, LLC 17,000.00$                       

2386050 EVERGREEN LANDSCAPING, LLC 30,500.00$                       

3785320 EVERGREEN LANDSCAPING, LLC 6,000.00$                         

3986030 EVERGREEN LANDSCAPING, LLC 10,816.00$                       

3086830 EVERGREEN LANDSCAPING, LLC 603,090.00$                     

5486590 EVERGREEN LANDSCAPING, LLC 22,926.54$                       

3985230 EVERGREEN LANDSCAPING, LLC 3,299.00$                         

4286040 EVERGREEN LANDSCAPING, LLC 16,014.00$                       

3282480 EVERGREEN LANDSCAPING, LLC 13,244.00$                       

4685070 EVERGREEN LANDSCAPING, LLC 15,920.00$                       

1282610 EVERGREEN LANDSCAPING, LLC 72,933.75$                       

2379781 EVERGREEN LANDSCAPING, LLC 17,344.94$                       

3786020 EVERGREEN LANDSCAPING, LLC 18,495.74$                       

488210 EVERGREEN LANDSCAPING, LLC 27,815.00$                       

2383280 EVERGREEN LANDSCAPING, LLC 43,799.15$                       

2388990 EVERGREEN LANDSCAPING, LLC 14,077.00$                       

4489430 EVERGREEN LANDSCAPING, LLC 22,852.50$                       

486210 EVERGREEN LANDSCAPING, LLC 7,546.50$                         

2384271 EVERGREEN LANDSCAPING, LLC 75,196.50$                       

3086140 EVERGREEN LANDSCAPING, LLC 45,602.50$                       

3283090 EVERGREEN LANDSCAPING, LLC 27,940.92$                       

3782750 EVERGREEN LANDSCAPING, LLC 50,129.05$                       

4682871 EVERGREEN LANDSCAPING, LLC 49,790.61$                       

4683190 EVERGREEN LANDSCAPING, LLC 131,940.00$                     

5286840 EVERGREEN LANDSCAPING, LLC 11,020.00$                       

3783212 EVERGREEN LANDSCAPING, LLC 61,502.35$                       

4685540 EXPRESS LOGISTICS SERVICES, INC. 23,952.00$                       

4086620 FLOYD PEAY HAULING SERVICE 68.00$                              

5186370 FLOYD PEAY HAULING SERVICE 2,040.00$                         

4279790 FOUR SEASONS EROSION CONTROL, INC. 67,984.80$                       

4686600 FOUR SEASONS EROSION CONTROL, INC. 264,450.00$                     

3982080 FOUR SEASONS EROSION CONTROL, INC. 1,200.00$                         

482652 FOUR SEASONS EROSION CONTROL, INC. 11,183.20$                       

1085840 GANT & GANT CONCRETE CONTRACTORS 22,902.60$                       

882260 GANT & GANT CONCRETE CONTRACTORS 37,072.50$                       

285430 GEORGIA CAROLINA PAVING, INC 33,125.00$                       

2484320 GEORGIA CAROLINA PAVING, INC 4,114.50$                         

5285480 GEORGIA CAROLINA PAVING, INC 118,345.80$                     

5285490 GEORGIA CAROLINA PAVING, INC 10,557.00$                       

5286100 GEORGIA CAROLINA PAVING, INC 34,550.41$                       

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38.036984 GEOSTELLAR ENGINEERING, LLC 554,919.00$                     

2381490 GRANT ELECTRICAL CONTRACTING, LLC 7,648.45$                         

3282480 GRANT ELECTRICAL CONTRACTING, LLC 25,010.00$                       

2379781 GRANT ELECTRICAL CONTRACTING, LLC 25,500.00$                       

482652 GRANT ELECTRICAL CONTRACTING, LLC 74,900.00$                       

2383280 GRANT ELECTRICAL CONTRACTING, LLC 82,333.50$                       

2384271 GRANT ELECTRICAL CONTRACTING, LLC 470,078.24$                     

3283071 GRANT ELECTRICAL CONTRACTING, LLC 83,544.39$                       

3283090 GRANT ELECTRICAL CONTRACTING, LLC 55,200.00$                       

46.040019R1     GRANT ELECTRICAL CONTRACTING, LLC 186,647.29$                     

8.042621 GRANT TRUCKING, LLC 21,780.50$                       

8.038779 GRANT TRUCKING, LLC 70.00$                              

1086820 GRANT TRUCKING, LLC 142.50$                           

5685760 GRANT TRUCKING, LLC 72.00$                              

5686900 GRANT TRUCKING, LLC 43,750.00$                       

32.037375R1     GRAY COURT CONTRACTING, INC. 10,075.00$                       

2384280 GRAY COURT CONTRACTING, INC. 15,625.00$                       

1983150 GRAY COURT CONTRACTING, INC. 6,795.00$                         

3282480 GRAY COURT CONTRACTING, INC. 70,165.50$                       

1282610 GRAY COURT CONTRACTING, INC. 24,359.00$                       

2379781 GRAY COURT CONTRACTING, INC. 129,833.79$                     

2383280 GRAY COURT CONTRACTING, INC. 48,375.00$                       

983860 GRAY COURT CONTRACTING, INC. 57,600.00$                       

3283090 GRAY COURT CONTRACTING, INC. 12,100.00$                       

3283100 GRAY COURT CONTRACTING, INC. 14,500.00$                       

3782750 GRAY COURT CONTRACTING, INC. 22,250.00$                       

882490 GREEN THUMB TRUCKING 37,784.50$                       

1086820 GREEN THUMB TRUCKING 142.50$                           

5685760 GREEN THUMB TRUCKING 72.00$                              

5686900 GREEN THUMB TRUCKING 38,500.00$                       

10.038869R1     GROUNDS MAINTENANCE, INC (GMI) 70,702.00$                       

4481250 GS CONSTRUCTION AND SPECIAL INTEREST, LLC 35,416.15$                       

4285200 GS CONSTRUCTION AND SPECIAL INTEREST, LLC 4,392.50$                         

5384210 HAMILTON HAULING, LLC 298,000.00$                     

5585900 HERITAGE HAULING, INC. 68,818.51$                       

5585420 HERITAGE HAULING, INC. 15,225.00$                       

2183130 HERITAGE HAULING, INC. 11,544.00$                       

5585890 HERITAGE HAULING, INC. 50,025.00$                       

5585910 HERITAGE HAULING, INC. 33,999.66$                       

2683360 HERITAGE HAULING, INC. 4,510.00$                         

2683370 HERITAGE HAULING, INC. 31,119.00$                       

2684480 HERITAGE HAULING, INC. 148,811.10$                     

5186980 HERITAGE HAULING, INC. 9,450.00$                         

5585470 HERITAGE HAULING, INC. 19,800.00$                       

5585920 HERITAGE HAULING, INC. 88,660.00$                       

5587280 HERITAGE HAULING, INC. 12,504.19$                       

5587290 HERITAGE HAULING, INC. 12,693.75$                       

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5588440 HERITAGE HAULING, INC. 20,860.00$                       

1783291 HERITAGE HAULING, INC. 97,829.00$                       

2684480 HERITAGE HAULING, INC. 45,199.80$                       

43.041176R1     HERNDON, INCORPORATED 106,125.00$                     

282740 HERNDON, INCORPORATED 247,262.50$                     

2982111 HERNDON, INCORPORATED 40,735.00$                       

3882270 HERNDON, INCORPORATED 18,062.50$                       

1880980 HERNDON, INCORPORATED 87,205.03$                       

5785370 HERNDON, INCORPORATED 6,466.25$                         

5785580 HERNDON, INCORPORATED 6,545.00$                         

5685380 HERNDON, INCORPORATED 72,948.31$                       

10.037903AR1    HERNDON, INCORPORATED 24,000.00$                       

5185400 HERNDON, INCORPORATED 132,000.00$                     

2484320 HERNDON, INCORPORATED 138,284.50$                     

882490 HERNDON, INCORPORATED 21,260.40$                       

4082300 HERNDON, INCORPORATED 63,994.98$                       

4086300 HERNDON, INCORPORATED 57,412.90$                       

5185390 HERNDON, INCORPORATED 741.97$                           

5485550 HERNDON, INCORPORATED 37,602.00$                       

4386280 HERNDON, INCORPORATED 3,853.00$                         

5186370 HERNDON, INCORPORATED 20,675.50$                       

3281170 HERNDON, INCORPORATED 8,725.50$                         

4086620 HERNDON, INCORPORATED 4,754.00$                         

2485671 HERNDON, INCORPORATED 14,467.50$                       

5685210 HERNDON, INCORPORATED 16,056.00$                       

5486570 HERNDON, INCORPORATED 24,488.75$                       

5286100 HERNDON, INCORPORATED 22,500.00$                       

5786710 HERNDON, INCORPORATED 5,195.48$                         

983860 HERNDON, INCORPORATED 172,520.44$                     

2185100 HERNDON, INCORPORATED 11,650.00$                       

2889720 HERNDON, INCORPORATED 8,675.00$                         

4083471 HERNDON, INCORPORATED 22,589.75$                       

5686900 HERNDON, INCORPORATED 22,757.07$                       

783461 HERNDON, INCORPORATED 29,613.37$                       

10.038226R2     HERNDON, INCORPORATED 103,350.05$                     

2181211 HERNDON, INCORPORATED 7,852.70$                         

2486130 HERNDON, INCORPORATED 28,250.90$                       

2683360 HERNDON, INCORPORATED 32,609.05$                       

3283071 HERNDON, INCORPORATED 24,312.99$                       

3283100 HERNDON, INCORPORATED 38,890.20$                       

3583331 HERNDON, INCORPORATED 23,508.06$                       

3686110 HERNDON, INCORPORATED 29,046.05$                       

3888160 HERNDON, INCORPORATED 9,732.80$                         

43.178B         HERNDON, INCORPORATED 34,999.33$                       

46.040019R1     HERNDON, INCORPORATED 111,479.56$                     

5286741 HERNDON, INCORPORATED 16,764.00$                       

5685760 HERNDON, INCORPORATED 21,841.90$                       

Page 74: Accountability

5686240 HERNDON, INCORPORATED 13,254.50$                       

08.158B         HIATT & MASON ENTERPRISES, INC. 5,023.00$                         

3982080 HIATT & MASON ENTERPRISES, INC. 199,523.65$                     

1282610 HIATT & MASON ENTERPRISES, INC. 84,507.17$                       

26.036775A      HIATT & MASON ENTERPRISES, INC. 422,281.00$                     

2881080 HIATT & MASON ENTERPRISES, INC. 178,785.09$                     

5484220 HIATT & MASON ENTERPRISES, INC. 421,564.00$                     

3882270 HILL TOP TRUCKING 4,499,839.98$                 

5785370 HILL TOP TRUCKING 89,055.00$                       

3.0427 HILL TOP TRUCKING 128,500.00$                     

5786250 HILL TOP TRUCKING 58,175.00$                       

8888400 HILL TOP TRUCKING 1,400.00$                         

3888160 HILL TOP TRUCKING 12,575.25$                       

5686411 HILL TOP TRUCKING 16,695.00$                       

43.178B         JAMES MURRELL REINFORCEMENT 3,149.60$                         

1282610 JAMES MURRELL REINFORCEMENT 217,981.83$                     

1983150 JAMES MURRELL REINFORCEMENT 127,763.50$                     

282740 JOHNSON TRUCKING 19,220.40$                       

285430 JOHNSON TRUCKING 248,099.24$                     

290470 JOHNSON TRUCKING 11,200.00$                       

5782900 K & S MARKERS, INC. 69,058.56$                       

5582910 K & S MARKERS, INC. 1,848.00$                         

5585640 K & S MARKERS, INC. 47,138.20$                       

8885620 K & S MARKERS, INC. 25,189.50$                       

8885630 K & S MARKERS, INC. 2,800.00$                         

5685650 K & S MARKERS, INC. 6,882.00$                         

5282821 K & S MARKERS, INC. 46,656.50$                       

5382831 K & S MARKERS, INC. 11,602.50$                       

5482841 K & S MARKERS, INC. 12,343.50$                       

5186370 L & L HAULING & GRADING, LLC 7,115.50$                         

4086620 L & L HAULING & GRADING, LLC 3,000.00$                         

4285200 L & R CONSTRUCTION AND HAULING CO., INC. 3,000.00$                         

2385220 L & R CONSTRUCTION AND HAULING CO., INC. 5,201.52$                         

3882270 L. A. BARRIER & SON, INC. 249,758.25$                     

5185400 L. A. BARRIER & SON, INC. 66,900.00$                       

38.036984 L. A. BARRIER & SON, INC. 144,000.00$                     

4086300 L. A. BARRIER & SON, INC. 18,480.00$                       

5685210 L. A. BARRIER & SON, INC. 8,637.00$                         

1983150 L. A. BARRIER & SON, INC. 5,000.00$                         

5186370 L. A. BARRIER & SON, INC. 2,085.00$                         

2386650 L. A. BARRIER & SON, INC. 26,745.81$                       

4082300 L. A. BARRIER & SON, INC. 18,540.00$                       

4286680 L. A. BARRIER & SON, INC. 46,593.75$                       

4086620 L. A. BARRIER & SON, INC. 206,861.25$                     

40.040619 L. A. BARRIER & SON, INC. 87,489.65$                       

5786710 L. A. BARRIER & SON, INC. 2,064.00$                         

2782800 L. A. BARRIER & SON, INC. 104,360.50$                     

Page 75: Accountability

3283100 L. A. BARRIER & SON, INC. 8,000.00$                         

983860 L. A. BARRIER & SON, INC. 42,116.25$                       

3281170 L. A. BARRIER & SON, INC. 17,212.50$                       

3282480 L. A. BARRIER & SON, INC. 7,125.29$                         

8888400 L. A. BARRIER & SON, INC. 1,400.00$                         

2982111 LCI‐LINEBERGER CONSTRUCTION, INC. 24,069.06$                       

4684590 LCI‐LINEBERGER CONSTRUCTION, INC. 9,401.00$                         

5185390 LCI‐LINEBERGER CONSTRUCTION, INC. 20,126.17$                       

5485560 LCI‐LINEBERGER CONSTRUCTION, INC. 36,497.50$                       

5585360 LCI‐LINEBERGER CONSTRUCTION, INC. 96,175.00$                       

4686600 LCI‐LINEBERGER CONSTRUCTION, INC. 16,680.00$                       

2889720 LCI‐LINEBERGER CONSTRUCTION, INC. 8,025.00$                         

4683190 LCI‐LINEBERGER CONSTRUCTION, INC. 837,983.60$                     

5186220 LCI‐LINEBERGER CONSTRUCTION, INC. 534,509.60$                     

5486580 LCI‐LINEBERGER CONSTRUCTION, INC. 761,084.50$                     

5487100 LCI‐LINEBERGER CONSTRUCTION, INC. 21,825.00$                       

5486570 LCI‐LINEBERGER CONSTRUCTION, INC. 9,900.00$                         

1783291 LEON'S FENCE & GUARDRAIL, LLC 43,592.00$                       

10.037903AR1    LOPEZ REBAR 810.00$                           

10.038226R2     LOPEZ REBAR 6,019.75$                         

26.037725A      LOPEZ REBAR 13,862.50$                       

43.178B         LOPEZ REBAR 453,766.01$                     

38.036984 MANNING & SONS PRESSURE WASHING/ TRUCKING, LLC 108,423.40$                     

5585420 MARSHALL LANDSCAPING, INC. 8,635.00$                         

5585360 MARSHALL LANDSCAPING, INC. 8,910.00$                         

5485560 MARSHALL LANDSCAPING, INC. 26,250.00$                       

5785370 MEDINA'S HAULING, INC. 36,794.10$                       

3882270 MEDINA'S HAULING, INC. 3,366.00$                         

5785580 MEDINA'S HAULING, INC. 22,041.86$                       

8888400 MEDINA'S HAULING, INC. 142,400.00$                     

1086820 MONTGOMERY CONSTRUCTION, LLC 142.50$                           

485690 N. O. TRUCK'N, INC. 64,410.47$                       

2386050 N. O. TRUCK'N, INC. 100,875.00$                     

3986030 N. O. TRUCK'N, INC. 32,478.75$                       

5486590 N. O. TRUCK'N, INC. 32,332.00$                       

4286040 N. O. TRUCK'N, INC. 13,597.50$                       

488210 N. O. TRUCK'N, INC. 19,424.93$                       

5286840 N. O. TRUCK'N, INC. 29,454.95$                       

5487080 N. O. TRUCK'N, INC. 19,551.18$                       

07.037977R1     OLH, INC. 37,607.75$                       

783461 OLH, INC. 6,400.00$                         

4685540 P & L EROSION CONTROL ETC., INC. 100,162.48$                     

1783291 P & L EROSION CONTROL ETC., INC. 76,834.60$                       

12.042242 PALMETTO CIVIL GROUP,LLC 8,085.20$                         

5586640 PALMETTO CIVIL GROUP,LLC 2,244.00$                         

5685760 PEARSON TRUCKING, LLC OF CHARLESTON 72.00$                              

5686900 PEARSON TRUCKING, LLC OF CHARLESTON 43,750.00$                       

Page 76: Accountability

1783291 PRESSLEY'S WELDING, LLC 22,421.96$                       

1086820 R. HILL'S TRUCKING, LLC 142.50$                           

5685760 R. HILL'S TRUCKING, LLC 72.00$                              

07.037977R1     RAMOS TRUCKING, INC. 45,760.00$                       

783461 RAMOS TRUCKING, INC. 16,170.00$                       

2281150 RED ELECTRICAL DESIGNS, LLC 13,836.80$                       

1085840 RED ELECTRICAL DESIGNS, LLC 6,112.50$                         

882490 RED ELECTRICAL DESIGNS, LLC 77,028.00$                       

2183130 RED ELECTRICAL DESIGNS, LLC 9,800.00$                         

1086820 RED ELECTRICAL DESIGNS, LLC 59,500.00$                       

2684480 RED ELECTRICAL DESIGNS, LLC 77,000.00$                       

10.038226R2     RED ELECTRICAL DESIGNS, LLC 24,696.00$                       

38.036984 REYNOLDS FENCE & GUARDRAIL, INC. 63,485.50$                       

5585900 REYNOLDS FENCE & GUARDRAIL, INC. 14,679.00$                       

5585890 REYNOLDS FENCE & GUARDRAIL, INC. 17,550.00$                       

4082300 REYNOLDS FENCE & GUARDRAIL, INC. 3,757.20$                         

3882270 REYNOLDS FENCE & GUARDRAIL, INC. 11,335.00$                       

5585910 REYNOLDS FENCE & GUARDRAIL, INC. 2,492.00$                         

4489430 REYNOLDS FENCE & GUARDRAIL, INC. 49,351.00$                       

5585920 REYNOLDS FENCE & GUARDRAIL, INC. 211,940.00$                     

07.037977R1     REYNOLDS FENCE & GUARDRAIL, INC. 22,836.50$                       

10.037903AR1    REYNOLDS FENCE & GUARDRAIL, INC. 21,675.00$                       

2384271 REYNOLDS FENCE & GUARDRAIL, INC. 20,830.00$                       

26.036774A      REYNOLDS FENCE & GUARDRAIL, INC. 32,300.00$                       

2782800 REYNOLDS FENCE & GUARDRAIL, INC. 77,412.00$                       

3086140 REYNOLDS FENCE & GUARDRAIL, INC. 103,017.50$                     

2183130 S & W CONSTRUCTION SERVICES, INC. 65,584.50$                       

2181211 S & W CONSTRUCTION SERVICES, INC. 19,640.00$                       

5185400 SANITARY PLUMBING CONTRACTORS, INC. 15,600.00$                       

38.036984 SANITARY PLUMBING CONTRACTORS, INC. 2,888.00$                         

2384280 SANITARY PLUMBING CONTRACTORS, INC. 48,306.70$                       

4285200 SANITARY PLUMBING CONTRACTORS, INC. 363,589.61$                     

2484320 SANITARY PLUMBING CONTRACTORS, INC. 110,478.13$                     

4279790 SANITARY PLUMBING CONTRACTORS, INC. 28,325.00$                       

1981260 SANITARY PLUMBING CONTRACTORS, INC. 34,149.85$                       

4286040 SANITARY PLUMBING CONTRACTORS, INC. 2,500.00$                         

2379781 SANITARY PLUMBING CONTRACTORS, INC. 24,293.75$                       

5786710 SANITARY PLUMBING CONTRACTORS, INC. 137,917.60$                     

3783212 SANITARY PLUMBING CONTRACTORS, INC. 60,168.00$                       

3283090 SANITARY PLUMBING CONTRACTORS, INC. 67,100.00$                       

5484220 SANITARY PLUMBING CONTRACTORS, INC. 1,151,500.00$                 

10.038869R1     SIERRAS CONSTRUCTION, LLC 25,484.00$                       

3584850 SINGLETARY CONSTRUCTION COMPANY 24,704.00$                       

882490 SITE SOURCE, LLC 47,600.00$                       

27.041933R1     SITE SOURCE, LLC 61,200.00$                       

2684480 SITE SOURCE, LLC 7,150.00$                         

4086810 SITE SOURCE, LLC 4,500.00$                         

Page 77: Accountability

5384571 SITE SOURCE, LLC 10,166.78$                       

18.694 SITEWORK SUPPLIERS, LLC 28,000.00$                       

23.042393R1     SKYROCK CONCRETE FINISHING, INC. 29,783.50$                       

4083471 SKYROCK CONCRETE FINISHING, INC. 97,084.00$                       

4082300 SOUTHERN CONCRETE & CONSTRUCTION, INC. 151,121.44$                     

5485560 SOUTHERN CONCRETE & CONSTRUCTION, INC. 14,500.00$                       

1086820 SOUTHERN CONCRETE & CONSTRUCTION, INC. 38,142.72$                       

3283071 SOUTHERN CONCRETE & CONSTRUCTION, INC. 75,019.00$                       

4682871 SOUTHERN CONCRETE & CONSTRUCTION, INC. 901,880.00$                     

783461 SOUTHERN CONCRETE & CONSTRUCTION, INC. 14,496.00$                       

10.038226R2     SOUTHERN CONCRETE & CONSTRUCTION, INC. 52,890.00$                       

4381201 SOUTHERN CONCRETE & CONSTRUCTION, INC. 82,300.00$                       

5486580 SOUTHERN CONCRETE & CONSTRUCTION, INC. 106,660.00$                     

5686240 SOUTHERN CONCRETE & CONSTRUCTION, INC. 206,665.00$                     

282740 STAY ALERT SAFETY SERVICES, INC. 20,452.33$                       

8.038779 STAY ALERT SAFETY SERVICES, INC. 11,500.00$                       

882260 STAY ALERT SAFETY SERVICES, INC. 110,610.00$                     

2385220 STAY ALERT SAFETY SERVICES, INC. 28,853.02$                       

4685540 STAY ALERT SAFETY SERVICES, INC. 5,440.00$                         

4279790 STAY ALERT SAFETY SERVICES, INC. 8,732.50$                         

4285200 STAY ALERT SAFETY SERVICES, INC. 7,125.00$                         

3584850 STAY ALERT SAFETY SERVICES, INC. 8,160.00$                         

5186370 STAY ALERT SAFETY SERVICES, INC. 10,420.70$                       

5486590 STAY ALERT SAFETY SERVICES, INC. 119,548.60$                     

2386650 STAY ALERT SAFETY SERVICES, INC. 30,525.60$                       

4286680 STAY ALERT SAFETY SERVICES, INC. 8,375.00$                         

4086620 STAY ALERT SAFETY SERVICES, INC. 116,091.65$                     

08.158B         STAY ALERT SAFETY SERVICES, INC. 54,656.47$                       

40.260BR1       STAY ALERT SAFETY SERVICES, INC. 7,500.00$                         

4090480 STAY ALERT SAFETY SERVICES, INC. 6,240.43$                         

46.040019R1     STAY ALERT SAFETY SERVICES, INC. 1,863.68$                         

4682871 STAY ALERT SAFETY SERVICES, INC. 9,810.84$                         

5384210 STAY ALERT SAFETY SERVICES, INC. 350,000.00$                     

5487080 STAY ALERT SAFETY SERVICES, INC. 2,784.60$                         

8881920 STAY ALERT SAFETY SERVICES, INC. 22,200.00$                       

8888142 STAY ALERT SAFETY SERVICES, INC. 2,400.00$                         

3786020 STEWART CONSTRUCTION CO. OF GREER, INC. 53,900.00$                       

5384210 STEWART CONSTRUCTION CO. OF GREER, INC. 22,500.00$                       

1085840 SWEEPING SOUTH, INC. 127,170.00$                     

932.03817 SWEEPING SOUTH, INC. 35,887.25$                       

1086820 SWEEPING SOUTH, INC. 115.00$                           

32.042587 T. ROBERTS CLEARING & HAULING, LLC 192,045.00$                     

932.03817 T. ROBERTS CLEARING & HAULING, LLC 32,000.00$                       

4082300 TAYLOR BROTHERS CONSTRUCTION COMPANY,  INC. 28,910.00$                       

4086300 TAYLOR BROTHERS CONSTRUCTION COMPANY,  INC. 5,267.50$                         

5185400 TAYLOR BROTHERS CONSTRUCTION COMPANY,  INC. 12,000.00$                       

5786710 TAYLOR BROTHERS CONSTRUCTION COMPANY,  INC. 17,732.00$                       

Page 78: Accountability

1880980 THE SHARON COMPANY, INC. 11,790.50$                       

282740 THE SHARON COMPANY, INC. 78,182.35$                       

485690 THE SHARON COMPANY, INC. 129,356.00$                     

5185400 THE SHARON COMPANY, INC. 14,726.00$                       

5285520 THE SHARON COMPANY, INC. 20,942.00$                       

285430 THE SHARON COMPANY, INC. 18,481.50$                       

2484320 THE SHARON COMPANY, INC. 4,458.00$                         

5285490 THE SHARON COMPANY, INC. 218,700.00$                     

1981260 THE SHARON COMPANY, INC. 42,547.00$                       

4086300 THE SHARON COMPANY, INC. 3,000.00$                         

5186370 THE SHARON COMPANY, INC. 11,515.40$                       

13.042605 THE SHARON COMPANY, INC. 75,046.00$                       

4386280 THE SHARON COMPANY, INC. 47,500.00$                       

5485560 THE SHARON COMPANY, INC. 48,690.00$                       

1983150 THE SHARON COMPANY, INC. 68,197.95$                       

2982111 THE SHARON COMPANY, INC. 3,992.00$                         

4086620 THE SHARON COMPANY, INC. 8,210.00$                         

932.03817 THE SHARON COMPANY, INC. 31,275.00$                       

1282610 THE SHARON COMPANY, INC. 75,111.25$                       

2485671 THE SHARON COMPANY, INC. 4,500.00$                         

5286100 THE SHARON COMPANY, INC. 146,888.00$                     

5485550 THE SHARON COMPANY, INC. 22,407.04$                       

488210 THE SHARON COMPANY, INC. 47,652.28$                       

3783212 THE SHARON COMPANY, INC. 15,656.00$                       

10.038226R2     THE SHARON COMPANY, INC. 26,303.13$                       

2486130 THE SHARON COMPANY, INC. 41,435.63$                       

3283090 THE SHARON COMPANY, INC. 5,100.00$                         

3686110 THE SHARON COMPANY, INC. 54,307.50$                       

3982080 THE SHARON COMPANY, INC. 21,026.25$                       

5185390 THE SHARON COMPANY, INC. 19,256.00$                       

5286230 THE SHARON COMPANY, INC. 164,923.50$                     

5486570 THE SHARON COMPANY, INC. 34,277.60$                       

5486580 THE SHARON COMPANY, INC. 126,024.50$                     

5585460 THE SHARON COMPANY, INC. 28,498.00$                       

5585470 THE SHARON COMPANY, INC. 16,520.00$                       

8888142 THE SHARON COMPANY, INC. 26,871.00$                       

285430 THOMAS TRUCKING 102,098.70$                     

08.158B         THOMAS TRUCKING 5,000.00$                         

38.036984 THOMAS WATTS, INC. T/A WATTS BARRIER WALLS 122,035.00$                     

1783291 TJC PAINTING CONTRACTORS, INC. 237,287.54$                     

2782800 TJC PAINTING CONTRACTORS, INC. 7,256.02$                         

5484220 TJC PAINTING CONTRACTORS, INC. 48,015.00$                       

38.041980R1     TRIPP CONSTRUCTION 4,000.00$                         

381591 TRIPP CONSTRUCTION 5,200.00$                         

5285520 TYRONE PETE TRUCKING 22,860.00$                       

3686110 TYRONE PETE TRUCKING 15,190.00$                       

5286741 TYRONE PETE TRUCKING 2,940.00$                         

Page 79: Accountability

4481250 VBW HAULING COMPANY, LLC 2,805.00$                         

485690 VBW HAULING COMPANY, LLC 7,589.40$                         

2386050 VBW HAULING COMPANY, LLC 25,507.50$                       

3986030 VBW HAULING COMPANY, LLC 3,298.00$                         

4286040 VBW HAULING COMPANY, LLC 64,600.00$                       

4285200 VBW HAULING COMPANY, LLC 18,858.67$                       

5384210 VBW HAULING COMPANY, LLC 392,000.00$                     

2281150 WACCAMAW LANDSCAPING & CONSTRUCTION, INC. 17,322.50$                       

2183130 WACCAMAW LANDSCAPING & CONSTRUCTION, INC. 200,064.63$                     

26.037725A      WATTS BARRIER WALLS 24,700.80$                       

10.038226R2     WATTS BARRIER WALLS 18,635.60$                       

1983150 WATTS BARRIER WALLS 16,010.00$                       

2881080 WATTS BARRIER WALLS 40,624.00$                       

38.036984 WATTS BARRIER WALLS 43,305.25$                       

3982080 WATTS BARRIER WALLS 17,840.30$                       

4685540 WATTS BARRIER WALLS 18,141.60$                       

5484220 WATTS BARRIER WALLS 304,120.00$                     

282740 WILSON BROTHERS, INC. 2,340.00$                         

481240 WILSON BROTHERS, INC. 4,688.00$                         

20.038091 WILSON BROTHERS, INC. 2,009.00$                         

2384280 WILSON BROTHERS, INC. 85,820.70$                       

4279790 WILSON BROTHERS, INC. 25,229.50$                       

5285490 WILSON BROTHERS, INC. 2,300.00$                         

1981260 WILSON BROTHERS, INC. 121,676.50$                     

1983150 WILSON BROTHERS, INC. 167,805.08$                     

3281170 WILSON BROTHERS, INC. 55,975.00$                       

3282480 WILSON BROTHERS, INC. 456,024.60$                     

4685070 WILSON BROTHERS, INC. 20,700.00$                       

2379781 WILSON BROTHERS, INC. 7,660.00$                         

2388990 WILSON BROTHERS, INC. 4,000.00$                         

3783212 WILSON BROTHERS, INC. 132,625.00$                     

482652 WILSON BROTHERS, INC. 4,750.00$                         

491190 WILSON BROTHERS, INC. 135,295.00$                     

2383280 WILSON BROTHERS, INC. 117,886.25$                     

2384271 WILSON BROTHERS, INC. 640,702.25$                     

2486130 WILSON BROTHERS, INC. 99,750.00$                       

3283090 WILSON BROTHERS, INC. 73,790.00$                       

3782750 WILSON BROTHERS, INC. 19,250.00$                       

40.040619 WILSON BROTHERS, INC. 5,200.00$                         

3882270 WORKMAN TRUCKING COMPANY 16,367.95$                       

3.0427 WORKMAN TRUCKING COMPANY 116,943.68$                     

5786250 WORKMAN TRUCKING COMPANY 31,400.00$                       

3283100 WORKMAN TRUCKING COMPANY 8,414.00$                         

3888160 WORKMAN TRUCKING COMPANY 17,802.00$                       

8888400 WORKMAN TRUCKING COMPANY 1,400.00$                         

5285490 W'S TRUCKING 21,803.10$                       

2485671 W'S TRUCKING 7,500.00$                         

Page 80: Accountability

2486130 W'S TRUCKING 18,671.94$                       

Page 81: Accountability

SC File # DBE Primes Names Contract Amount

3203300 AOS SPECIALTY CONTRACTORS, INC. 198,690.13$

1191610 CONSTRUCTION RESOURCE GROUP, INC. 56,970.56$

29.037314AR1 IPW CONSTRUCTION GROUP, LLC 122,581.60$

38.039329R1 IPW CONSTRUCTION GROUP, LLC 119,007.08$

1803470 IPW CONSTRUCTION GROUP, LLC 28,840.00$

8890880 K & S MARKERS, INC. 271,836.00$

5104980 K & S MARKERS, INC. 186,049.80$

5204990 K & S MARKERS, INC. 178,177.25$

5305000 K & S MARKERS, INC. 205,149.10$

5405010 K & S MARKERS, INC. 160,784.50$

2990430 LCI-LINEBERGER CONSTRUCTION, INC. 229,583.64$

5390830 PREMIER CONSTRUCTORS, INC. 1,123,276.19$

5482780 PREMIER CONSTRUCTORS, INC. 627,550.14$

4003310 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 180,331.55$

1404570 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. 2,143,792.04$

SC File # DBE Sub-Contractor's Name Subcontract Amount

5786250 A & S TRUCKING, LLC $ 58,176.00

8888400 A & S TRUCKING, LLC $ 700.00

0983860 A & S TRUCKING, LLC $ 8,268.00

2782800 A & S TRUCKING, LLC $ 18,112.00

3882880 A & S TRUCKING, LLC $ 15,548.00

5791870 A & S TRUCKING, LLC $ 100,100.00

08.038779 AFFORDABLE LANDCLEARING & LAWN CARE $ 150.00

1085840 ANCRUM TRUCKING COMPANY, INC. $ 15,995.00

08.042621 B & B HAULING,LLC $ 142.50

08.038779 B & B HAULING,LLC $ 982,164.70

5685760 B & B HAULING,LLC $ 70.00

0804900 B & B HAULING,LLC $ 85.00

10.037903AR1 B & B HAULING,LLC $ 70.00

1086820 B & B HAULING,LLC $ 142.50

0488210 B. C. CANNON CO., INC. $ 6,489.24

2388990 B. C. CANNON CO., INC. $ 1,048.60

2683370 B. C. CANNON CO., INC. $ 3,964.80

3783212 B. C. CANNON CO., INC. $ 7,705.74

4489430 B. C. CANNON CO., INC. $ 10,595.66

0486210 B. C. CANNON CO., INC. $ 4,408.00

2181211 B. C. CANNON CO., INC. $ 22,207.36

2486130 B. C. CANNON CO., INC. $ 3,609.00

2684480 B. C. CANNON CO., INC. $ 46,464.00

2782800 B. C. CANNON CO., INC. $ 33,444.48

3086140 B. C. CANNON CO., INC. $ 2,805.00

3782750 B. C. CANNON CO., INC. $ 2,075.52

3982080 B. C. CANNON CO., INC. $ 7,050.00

5186940 B. C. CANNON CO., INC. $ 10,776.00

5286741 B. C. CANNON CO., INC. $ 2,910.00

5286840 B. C. CANNON CO., INC. $ 6,792.00

SCDOT Construction DBE PRIME Contract Awards (October 1, 2015-March 31, 2016)

SCDOT Construction DBE SUB Contract Awards (October 1, 2015-March 31, 2016)

Page 82: Accountability

5786960 B. C. CANNON CO., INC. $ 12,740.00

5787070 B. C. CANNON CO., INC. $ 16,260.00

0482652 B. C. CANNON CO., INC. $ 1,705.44

0491190 B. C. CANNON CO., INC. $ 1,024.80

11.041486R1 B. C. CANNON CO., INC. $ 5,233.01

2384271 B. C. CANNON CO., INC. $ 2,900.00

2385220 B. C. CANNON CO., INC. $ 3,100.00

2483140 B. C. CANNON CO., INC. $ 1,013.84

4285200 B. C. CANNON CO., INC. $ 2,200.00

0483450 B. C. CANNON CO., INC. $ 2,654.08

1179731 B. C. CANNON CO., INC. $ 17,907.60

1404680 B. C. CANNON CO., INC. $ 5,032.64

2391140 B. C. CANNON CO., INC. $ 10,253.30

2391960 B. C. CANNON CO., INC. $ 19,699.20

2684450 B. C. CANNON CO., INC. $ 5,296.14

3283090 B. C. CANNON CO., INC. $ 12,136.80

3605350 B. C. CANNON CO., INC. $ 6,655.64

3902510 B. C. CANNON CO., INC. $ 6,125.92

3991160 B. C. CANNON CO., INC. $ 23,796.22

3991950 B. C. CANNON CO., INC. $ 6,872.56

4202480 B. C. CANNON CO., INC. $ 5,060.00

4283421 B. C. CANNON CO., INC. $ 10,714.00

5292150 B. C. CANNON CO., INC. $ 15,812.00

5384210 B. C. CANNON CO., INC. $ 508,030.00

5586630 B. C. CANNON CO., INC. $ 8,067.77

1086820 B. L. WATKINS CONSTRUCTION COMPANY $ 142.50

5685210 B. L. WATKINS CONSTRUCTION COMPANY $ 5,015.00

5685760 B. L. WATKINS CONSTRUCTION COMPANY $ 70.00

5685760 B.T.O. TRUCKING, LLC $ 72.00

08.038779 B.T.O. TRUCKING, LLC $ 70.00

0804900 B.T.O. TRUCKING, LLC $ 85.00

5686900 B.T.O. TRUCKING, LLC $ 70.00

38.039329R1 BOB'S LANDSCAPE & IRRIGATION SERVICES $ 11,700.00

3886070 BOB'S LANDSCAPE & IRRIGATION SERVICES $ 17,898.00

2782800 BORDER REBAR, LLC $ 127,799.98

4683190 BORDER REBAR, LLC $ 59,090.11

1285040 BORDER REBAR, LLC $ 108,728.95

1382990 BORDER REBAR, LLC $ 23,650.20

2483140 BORDER REBAR, LLC $ 38,751.02

4683190 BOSS CONSTRUCTION CO., INC. $ 14,246.63

1783291 BOSS CONSTRUCTION CO., INC. $ 19,061.72

1285040 BOSS CONSTRUCTION CO., INC. $ 15,484.55

1382990 BOSS CONSTRUCTION CO., INC. $ 10,324.80

4003430 BOSS CONSTRUCTION CO., INC. $ 17,200.00

2486130 BUSSEY TRUCKING $ 13,000.00

2181211 CAROLINA PAVEMENT MARKINGS, INC. $ 5,900.00

4083471 CAROLINA PAVEMENT MARKINGS, INC. $ 15,236.50

5186940 CAROLINA PAVEMENT MARKINGS, INC. $ 84,383.35

5585920 CAROLINA PAVEMENT MARKINGS, INC. $ 322,983.60

5590450 CAROLINA PAVEMENT MARKINGS, INC. $ 81,235.26

0486210 CAROLINA PAVEMENT MARKINGS, INC. $ 89,784.25

Page 83: Accountability

0882260 CAROLINA PAVEMENT MARKINGS, INC. $ 2,275.00

0983860 CAROLINA PAVEMENT MARKINGS, INC. $ 36,272.50

2683360 CAROLINA PAVEMENT MARKINGS, INC. $ 4,239.00

2683370 CAROLINA PAVEMENT MARKINGS, INC. $ 20,220.00

2684480 CAROLINA PAVEMENT MARKINGS, INC. $ 24,464.10

3686110 CAROLINA PAVEMENT MARKINGS, INC. $ 86,161.55

4381201 CAROLINA PAVEMENT MARKINGS, INC. $ 6,638.30

4388260 CAROLINA PAVEMENT MARKINGS, INC. $ 157,409.75

5286230 CAROLINA PAVEMENT MARKINGS, INC. $ 127,023.59

5286761 CAROLINA PAVEMENT MARKINGS, INC. $ 33,356.10

5486580 CAROLINA PAVEMENT MARKINGS, INC. $ 112,776.65

5585460 CAROLINA PAVEMENT MARKINGS, INC. $ 71,933.60

5585470 CAROLINA PAVEMENT MARKINGS, INC. $ 54,647.30

5587270 CAROLINA PAVEMENT MARKINGS, INC. $ 50,387.70

5587300 CAROLINA PAVEMENT MARKINGS, INC. $ 54,592.70

5588440 CAROLINA PAVEMENT MARKINGS, INC. $ 216,931.00

5685760 CAROLINA PAVEMENT MARKINGS, INC. $ 75,066.10

5686900 CAROLINA PAVEMENT MARKINGS, INC. $ 116,864.00

1783291 CAROLINA PAVEMENT MARKINGS, INC. $ 30,333.70

2185100 CAROLINA PAVEMENT MARKINGS, INC. $ 1,250.00

2990430 CAROLINA PAVEMENT MARKINGS, INC. $ 27,848.35

3290440 CAROLINA PAVEMENT MARKINGS, INC. $ 85,240.39

0485690 CAROLINA PAVEMENT MARKINGS, INC. $ 56,340.44

0891790 CAROLINA PAVEMENT MARKINGS, INC. $ 53,447.70

1092170 CAROLINA PAVEMENT MARKINGS, INC. $ 149,824.95

1282610 CAROLINA PAVEMENT MARKINGS, INC. $ 12,700.00

1285040 CAROLINA PAVEMENT MARKINGS, INC. $ 30,266.60

1291970 CAROLINA PAVEMENT MARKINGS, INC. $ 24,537.48

1382990 CAROLINA PAVEMENT MARKINGS, INC. $ 12,875.00

1392000 CAROLINA PAVEMENT MARKINGS, INC. $ 67,197.50

1483250 CAROLINA PAVEMENT MARKINGS, INC. $ 20,024.46

2386050 CAROLINA PAVEMENT MARKINGS, INC. $ 108,306.15

2483140 CAROLINA PAVEMENT MARKINGS, INC. $ 18,300.00

2682502 CAROLINA PAVEMENT MARKINGS, INC. $ 4,712.50

2683441 CAROLINA PAVEMENT MARKINGS, INC. $ 16,584.50

2683751 CAROLINA PAVEMENT MARKINGS, INC. $ 19,242.00

2684450 CAROLINA PAVEMENT MARKINGS, INC. $ 6,516.00

3291070 CAROLINA PAVEMENT MARKINGS, INC. $ 45,060.32

3291880 CAROLINA PAVEMENT MARKINGS, INC. $ 149,914.49

4004730 CAROLINA PAVEMENT MARKINGS, INC. $ 4,638.00

4083480 CAROLINA PAVEMENT MARKINGS, INC. $ 15,452.00

4086300 CAROLINA PAVEMENT MARKINGS, INC. $ 2,990.00

4088420 CAROLINA PAVEMENT MARKINGS, INC. $ 47,718.99

4286040 CAROLINA PAVEMENT MARKINGS, INC. $ 62,373.41

4304520 CAROLINA PAVEMENT MARKINGS, INC. $ 1,250.00

4391110 CAROLINA PAVEMENT MARKINGS, INC. $ 194,454.20

5191800 CAROLINA PAVEMENT MARKINGS, INC. $ 294,080.35

5292140 CAROLINA PAVEMENT MARKINGS, INC. $ 279,581.74

5502740 CAROLINA PAVEMENT MARKINGS, INC. $ 515,289.18

5503290 CAROLINA PAVEMENT MARKINGS, INC. $ 3,200.00

5505340 CAROLINA PAVEMENT MARKINGS, INC. $ 250.00

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5592050 CAROLINA PAVEMENT MARKINGS, INC. $ 225,861.30

5592090 CAROLINA PAVEMENT MARKINGS, INC. $ 542,317.80

07.037977R1 CHARLESTON'S RIGGING & MARINE HARDWARE, INC. $ 600.00

4282190 COLLINS GRADING AND LANDSCAPING $ 65.00

2379781 COLLINS GRADING AND LANDSCAPING $ 130.00

4090480 COLUMBIA TRUCKING COMPANY $ 25,200.00

1282610 CONSTRUCTION SUPPORT SERVICES, LLC $ 40,250.00

3786020 CRL HAULING, LLC $ 15,400.00

2391960 CRL HAULING, LLC $ 50,417.29

3702500 CRL HAULING, LLC $ 9,990.75

3991950 CRL HAULING, LLC $ 7,088.31

4685050 CRUZ BROTHERS CONCRETE, INC. $ 476,261.95

2486130 CRYSTAL T. SPIRES CONSTRUCTION & FARM $ 45,750.00

5285490 CRYSTAL T. SPIRES CONSTRUCTION & FARM , INC. $ 11,250.00

3692130 CRYSTAL T. SPIRES CONSTRUCTION & FARM , INC. $ 38,240.00

5292150 CRYSTAL T. SPIRES CONSTRUCTION & FARM , INC. $ 31,200.00

5487090 D & T TRUCKING COMPANY $ 9,980.45

3902510 D & T TRUCKING COMPANY $ 10,000.00

26.036775A

D.M. CONLON, INC. DBA DAN-KEL CONCRETE CUTTING &

CORING $ 450.00

3185770

D.M. CONLON, INC. DBA DAN-KEL CONCRETE CUTTING &

CORING $ 7,864.38

08.158B DJ REBAR CONTRACTORS, LLC $ 2,266,790.63

1783291 DJ REBAR CONTRACTORS, LLC $ 372,833.09

3383160 DJ REBAR CONTRACTORS, LLC $ 639,107.26

4003430 DJ REBAR CONTRACTORS, LLC $ 6,300.00

12.042604 DL HAULING AND GRADING, INC. $ 30,000.00

4686600 DL HAULING AND GRADING, INC. $ 24,700.00

1291970 DL HAULING AND GRADING, INC. $ 8,910.00

2092010 DL HAULING AND GRADING, INC. $ 25,172.58

4091090 DL HAULING AND GRADING, INC. $ 44,484.00

46.040019R1 DL HAULING AND GRADING, INC. $ 511.00

4684590 DL HAULING AND GRADING, INC. $ 10,569.00

5384210 DL HAULING AND GRADING, INC. $ 508,030.00

5486570 DL HAULING AND GRADING, INC. $ 9,900.00

26.036775A DRIGGERS ELECTRIC & CONTROL COMPANY $ 1,047,310.50

0486210 E & K SERVICES $ 167,487.15

2388990 E & K SERVICES $ 36,167.12

3086140 E & K SERVICES $ 48,796.30

3782750 E & K SERVICES $ 36,645.00

4285200 E & K SERVICES $ 1,925.00

4489430 E & K SERVICES $ 144,207.91

5384210 E & K SERVICES $ 20,000.00

2384271 E & K SERVICES $ 300.00

4283421 E & K SERVICES $ 1,728,000.00

2483140 EAST COAST LANDSCAPING AND HYDROSEEDING, LLC. $ 215,783.14

3583331 ELITE CONCRETE CONTRACTING, LLC $ 144,128.00

3888160 ELITE CONCRETE CONTRACTING, LLC $ 3,480.00

40.042664 ELITE CONCRETE CONTRACTING, LLC $ 44,708.56

4081571 ELITE CONCRETE CONTRACTING, LLC $ 28,360.00

4081571 ELITE CONCRETE CONTRACTING, LLC $ 119,539.00

Page 85: Accountability

5485550 ELITE CONCRETE CONTRACTING, LLC $ 5,450.00

5486570 ELITE CONCRETE CONTRACTING, LLC $ 36,350.00

1582970 ELITE CONCRETE CONTRACTING, LLC $ 187,300.00

3282890 ELITE CONCRETE CONTRACTING, LLC $ 51,970.00

46.040019R1 ELITE CONCRETE CONTRACTING, LLC $ 69,081.00

4683310 ELITE CONCRETE CONTRACTING, LLC $ 43,022.00

5384210 ELITE CONCRETE CONTRACTING, LLC $ 436,752.00

2990430 ELITE CONCRETE CONTRACTING, LLP $ 70,928.00

08.158B ENTERPRISE REBAR $ 2,117,075.89

10.038226R2 ENTERPRISE REBAR $ 257,406.00

0488210 EVERGREEN LANDSCAPING, LLC $ 27,815.00

2383280 EVERGREEN LANDSCAPING, LLC $ 43,799.15

2388990 EVERGREEN LANDSCAPING, LLC $ 14,077.00

4489430 EVERGREEN LANDSCAPING, LLC $ 22,852.50

0486210 EVERGREEN LANDSCAPING, LLC $ 7,546.50

2384271 EVERGREEN LANDSCAPING, LLC $ 75,196.50

3086140 EVERGREEN LANDSCAPING, LLC $ 45,602.50

3283090 EVERGREEN LANDSCAPING, LLC $ 27,940.92

3782750 EVERGREEN LANDSCAPING, LLC $ 50,129.05

4682871 EVERGREEN LANDSCAPING, LLC $ 49,790.61

4683190 EVERGREEN LANDSCAPING, LLC $ 131,940.00

5286840 EVERGREEN LANDSCAPING, LLC $ 11,020.00

3783212 EVERGREEN LANDSCAPING, LLC $ 61,502.35

4689440 EVERGREEN LANDSCAPING, LLC $ 6,475.00

2391140 EVERGREEN LANDSCAPING, LLC $ 13,744.00

3383160 EVERGREEN LANDSCAPING, LLC $ 152,847.50

3605170 EVERGREEN LANDSCAPING, LLC $ 33,213.39

3791990 EVERGREEN LANDSCAPING, LLC $ 65,563.00

4283421 EVERGREEN LANDSCAPING, LLC $ 770,602.00

4291980 EVERGREEN LANDSCAPING, LLC $ 35,711.00

4685090 EVERGREEN LANDSCAPING, LLC $ 246,636.62

8882710 EVERGREEN LANDSCAPING, LLC $ 391,541.50

4685540 EXPRESS LOGISTICS SERVICES, INC. $ 23,952.00

4685050 EXPRESS LOGISTICS SERVICES, INC. $ 267,736.86

4086620 FLOYD PEAY HAULING SERVICE $ 68.00

5186370 FLOYD PEAY HAULING SERVICE $ 2,040.00

3982080 FOUR SEASONS EROSION CONTROL, INC. $ 1,200.00

0482652 FOUR SEASONS EROSION CONTROL, INC. $ 11,183.20

0483450 FOUR SEASONS EROSION CONTROL, INC. $ 94,002.89

0492110 FOUR SEASONS EROSION CONTROL, INC. $ 17,968.00

5384210 FOUR SEASONS EROSION CONTROL, INC. $ 1,301,752.37

0283320 GEORGIA CAROLINA PAVING, INC $ 25,500.00

5286230 GEORGIA CAROLINA PAVING, INC $ 8,090.00

5292150 GEORGIA CAROLINA PAVING, INC $ 73,444.00

0783051 GERMAN TECHNICAL GROUP, LLC $ 141,078.00

5686900 GERMAN TECHNICAL GROUP, LLC $ 9,675.00

0482652 GRANT ELECTRICAL CONTRACTING, LLC $ 74,900.00

2383280 GRANT ELECTRICAL CONTRACTING, LLC $ 82,333.50

2384271 GRANT ELECTRICAL CONTRACTING, LLC $ 470,078.24

3283071 GRANT ELECTRICAL CONTRACTING, LLC $ 83,544.39

3283090 GRANT ELECTRICAL CONTRACTING, LLC $ 55,200.00

Page 86: Accountability

46.040019R1 GRANT ELECTRICAL CONTRACTING, LLC $ 186,647.29

0283320 GRANT ELECTRICAL CONTRACTING, LLC $ 101,818.20

2684450 GRANT ELECTRICAL CONTRACTING, LLC $ 21,000.00

3282890 GRANT ELECTRICAL CONTRACTING, LLC $ 116,990.00

3283041 GRANT ELECTRICAL CONTRACTING, LLC $ 81,750.00

3283690 GRANT ELECTRICAL CONTRACTING, LLC $ 88,169.50

4383800 GRANT ELECTRICAL CONTRACTING, LLC $ 81,404.80

4685050 GRANT ELECTRICAL CONTRACTING, LLC $ 304,073.80

5292140 GRANT ELECTRICAL CONTRACTING, LLC $ 147,309.00

5785780 GRANT ELECTRICAL CONTRACTING, LLC $ 67,325.75

08.038779 GRANT TRUCKING, LLC $ 70.00

0882490 GRANT TRUCKING, LLC $ -

1086820 GRANT TRUCKING, LLC $ 142.50

5685760 GRANT TRUCKING, LLC $ 72.00

5686900 GRANT TRUCKING, LLC $ 43,750.00

08.038779 GRANT TRUCKING, LLC $ 70.00

2383280 GRAY COURT CONTRACTING, INC. $ 48,375.00

0983860 GRAY COURT CONTRACTING, INC. $ 57,600.00

3283090 GRAY COURT CONTRACTING, INC. $ 12,100.00

3283100 GRAY COURT CONTRACTING, INC. $ 14,500.00

3782750 GRAY COURT CONTRACTING, INC. $ 22,250.00

0283820 GRAY COURT CONTRACTING, INC. $ 119,714.00

0483450 GRAY COURT CONTRACTING, INC. $ 31,000.00

3383160 GRAY COURT CONTRACTING, INC. $ 61,000.00

3882880 GRAY COURT CONTRACTING, INC. $ 85,367.50

4088420 GRAY COURT CONTRACTING, INC. $ 119,600.00

4685090 GRAY COURT CONTRACTING, INC. $ 106,140.00

8882710 GRAY COURT CONTRACTING, INC. $ 64,000.00

1086820 GREEN THUMB TRUCKING $ 142.50

5685760 GREEN THUMB TRUCKING $ 72.00

5686900 GREEN THUMB TRUCKING $ 38,500.00

0891790 GREEN THUMB TRUCKING $ 8,200.00

1085840 GREEN THUMB TRUCKING $ 9,117.50

4285200 GS CONSTRUCTION AND SPECIAL INTEREST, LLC $ 4,392.50

5384210 HAMILTON HAULING, LLC $ 298,000.00

4003340 HAYLEY RAY STRIPING, LLC $ 11,670.00

2683360 HERITAGE HAULING, INC. $ 4,510.00

2683370 HERITAGE HAULING, INC. $ 31,119.00

2684480 HERITAGE HAULING, INC. $ 148,811.10

5186980 HERITAGE HAULING, INC. $ 9,450.00

5585470 HERITAGE HAULING, INC. $ 19,800.00

5585920 HERITAGE HAULING, INC. $ 88,660.00

5587280 HERITAGE HAULING, INC. $ 12,504.19

5587290 HERITAGE HAULING, INC. $ 12,693.75

5588440 HERITAGE HAULING, INC. $ 20,860.00

1783291 HERITAGE HAULING, INC. $ 97,829.00

2684480 HERITAGE HAULING, INC. $ 45,199.80

2682502 HERITAGE HAULING, INC. $ 4,422.00

2683441 HERITAGE HAULING, INC. $ 36,936.00

5592060 HERITAGE HAULING, INC. $ 716,302.75

8803450 HERITAGE HAULING, INC. $ 4,000.00

Page 87: Accountability

0983860 HERNDON, INCORPORATED $ 172,520.44

2185100 HERNDON, INCORPORATED $ 11,650.00

2889720 HERNDON, INCORPORATED $ 8,675.00

4083471 HERNDON, INCORPORATED $ 22,589.75

5686900 HERNDON, INCORPORATED $ 22,757.07

0783461 HERNDON, INCORPORATED $ 29,613.37

10.038226R2 HERNDON, INCORPORATED $ 103,350.05

2181211 HERNDON, INCORPORATED $ 7,852.70

2486130 HERNDON, INCORPORATED $ 28,250.90

2683360 HERNDON, INCORPORATED $ 32,609.05

3283071 HERNDON, INCORPORATED $ 24,312.99

3283100 HERNDON, INCORPORATED $ 38,890.20

3583331 HERNDON, INCORPORATED $ 23,508.06

3686110 HERNDON, INCORPORATED $ 29,046.05

3888160 HERNDON, INCORPORATED $ 9,732.80

43.178B HERNDON, INCORPORATED $ 34,999.33

46.040019R1 HERNDON, INCORPORATED $ 111,479.56

5286741 HERNDON, INCORPORATED $ 16,764.00

5685760 HERNDON, INCORPORATED $ 21,841.90

5686240 HERNDON, INCORPORATED $ 13,254.50

0804900 HERNDON, INCORPORATED $ 40,675.00

1092170 HERNDON, INCORPORATED $ 82,401.51

1404540 HERNDON, INCORPORATED $ 1,125.00

1803190 HERNDON, INCORPORATED $ 3,100.00

3290440 HERNDON, INCORPORATED $ 21,234.55

4004660 HERNDON, INCORPORATED $ 12,420.00

4004730 HERNDON, INCORPORATED $ 13,197.25

4091090 HERNDON, INCORPORATED $ 7,546.00

4304520 HERNDON, INCORPORATED $ 1,800.00

5191800 HERNDON, INCORPORATED $ 28,767.90

5704600 HERNDON, INCORPORATED $ 4,650.00

0283820 HERNDON, INCORPORATED $ 293,813.64

2881111 HERNDON, INCORPORATED $ 100,889.90

3291080 HERNDON, INCORPORATED $ 37,620.00

3882880 HERNDON, INCORPORATED $ 145,997.50

4083480 HERNDON, INCORPORATED $ 39,984.55

1282610 HIATT & MASON ENTERPRISES, INC. $ 84,507.17

26.036775A HIATT & MASON ENTERPRISES, INC. $ 422,281.00

2881080 HIATT & MASON ENTERPRISES, INC. $ 178,785.09

5484220 HIATT & MASON ENTERPRISES, INC. $ 421,564.00

5484220 HIATT & MASON ENTERPRISES, INC. $ -

5786250 HILL TOP TRUCKING $ 58,175.00

8888400 HILL TOP TRUCKING $ 1,400.00

3888160 HILL TOP TRUCKING $ 12,575.25

5686411 HILL TOP TRUCKING $ 16,695.00

0983860 HILL TOP TRUCKING $ 16,614.00

2782800 HILL TOP TRUCKING $ 18,111.00

3882880 HILL TOP TRUCKING $ 28,132.00

5791870 HILL TOP TRUCKING $ 60,450.00

5505340 INDUSTRIAL PAVING, INC. $ 6,000.00

1079750 J. R. STEEL, LLC $ 284,251.30

Page 88: Accountability

4383300 J. R. STEEL, LLC $ 95,097.41

4685540 J. R. STEEL, LLC $ 16,769.34

1282610 JAMES MURRELL REINFORCEMENT $ 217,981.83

1983150 JAMES MURRELL REINFORCEMENT $ 127,763.50

1883630 JAMES MURRELL REINFORCEMENT $ 70,003.17

8804670 JAMES MURRELL REINFORCEMENT $ 27,500.00

0290470 JOHNSON TRUCKING $ 11,200.00

0202830 JOHNSON TRUCKING $ 20,778.00

0283320 JOHNSON TRUCKING $ 17,301.20

5685650 K & S MARKERS, INC. $ 6,882.00

5282821 K & S MARKERS, INC. $ 46,656.50

5382831 K & S MARKERS, INC. $ 11,602.50

5482841 K & S MARKERS, INC. $ 12,343.50

4090480 L & L HAULING & GRADING, LLC $ 7,050.00

0492110 L & R CONSTRUCTION AND HAULING CO., INC. $ 34,219.00

3791990 L & R CONSTRUCTION AND HAULING CO., INC. $ 19,807.50

4202480 L & R CONSTRUCTION AND HAULING CO., INC. $ 30,043.20

4291980 L & R CONSTRUCTION AND HAULING CO., INC. $ 32,566.62

2782800 L. A. BARRIER & SON, INC. $ 104,360.50

3283100 L. A. BARRIER & SON, INC. $ 8,000.00

0983860 L. A. BARRIER & SON, INC. $ 42,116.25

3281170 L. A. BARRIER & SON, INC. $ 17,212.50

3282480 L. A. BARRIER & SON, INC. $ 7,125.29

8888400 L. A. BARRIER & SON, INC. $ 1,400.00

3283090 L. A. BARRIER & SON, INC. $ 39,600.00

3291880 L. A. BARRIER & SON, INC. $ 74,960.00

3383160 L. A. BARRIER & SON, INC. $ 298,500.00

4083480 L. A. BARRIER & SON, INC. $ 15,004.16

4088420 L. A. BARRIER & SON, INC. $ 273,008.50

4091090 L. A. BARRIER & SON, INC. $ 19,126.25

4092330 L. A. BARRIER & SON, INC. $ 274,823.57

2889720 LCI-LINEBERGER CONSTRUCTION, INC. $ 8,025.00

4683190 LCI-LINEBERGER CONSTRUCTION, INC. $ 837,983.60

5186220 LCI-LINEBERGER CONSTRUCTION, INC. $ 534,509.60

5486580 LCI-LINEBERGER CONSTRUCTION, INC. $ 761,084.50

5487100 LCI-LINEBERGER CONSTRUCTION, INC. $ 21,825.00

5486570 LCI-LINEBERGER CONSTRUCTION, INC. $ 9,900.00

4689440 LCI-LINEBERGER CONSTRUCTION, INC. $ 14,391.00

4302790 LCI-LINEBERGER CONSTRUCTION, INC. $ 14,040.00

5102770 LCI-LINEBERGER CONSTRUCTION, INC. $ 14,430.00

5402530 LCI-LINEBERGER CONSTRUCTION, INC. $ 4,200.00

5402560 LCI-LINEBERGER CONSTRUCTION, INC. $ 29,250.00

5502720 LCI-LINEBERGER CONSTRUCTION, INC. $ 25,506.00

8803450 LCI-LINEBERGER CONSTRUCTION, INC. $ 332,375.00

1783291 LEON'S FENCE & GUARDRAIL, LLC $ 43,592.00

0983860 LEON'S FENCE & GUARDRAIL, LLC $ 5,000.00

3185770 LEON'S FENCE & GUARDRAIL, LLC $ 11,940.00

1079750 LINDLER'S CONSTRUCTION OF SOUTH CAROLINA, LLC $ 310,631.00

3605350 LINDLER'S CONSTRUCTION OF SOUTH CAROLINA, LLC $ 243,880.00

3682950 LINDLER'S CONSTRUCTION OF SOUTH CAROLINA, LLC $ 12,500.00

Page 89: Accountability

4304870 LINDLER'S CONSTRUCTION OF SOUTH CAROLINA, LLC $ 174,504.00

8803450 LINDLER'S CONSTRUCTION OF SOUTH CAROLINA, LLC $ 266,500.00

10.037903AR1 LOPEZ REBAR $ 810.00

10.038226R2 LOPEZ REBAR $ 6,019.75

26.037725A LOPEZ REBAR $ 13,862.50

43.178B LOPEZ REBAR $ 453,766.01

3605350 LOPEZ REBAR $ 8,103.00

3682950 LOPEZ REBAR $ 45,138.71

3886070 LOPEZ REBAR $ 819.28

4685090 LOPEZ REBAR $ 40,247.00

8803450 LOPEZ REBAR $ 39,500.00

1382990 LYNN THOMAS GRADING, INC. $ 2,469,912.40

4003310 MARSHALL LANDSCAPING, INC. $ 7,864.80

5503290 MARSHALL LANDSCAPING, INC. $ 6,708.00

5505340 MARSHALL LANDSCAPING, INC. $ 12,009.00

4685050 MARTIN LANDSCAPING CO., INC. $ 47,952.50

8888400 MEDINA'S HAULING, INC. $ 142,400.00

3888160 MEDINA'S HAULING, INC. $ 24,900.00

5791870 MEDINA'S HAULING, INC. $ 130,000.00

1086820 MONTGOMERY CONSTRUCTION, LLC $ 142.50

08.038779 MONTGOMERY CONSTRUCTION, LLC $ 70.00

0488210 N. O. TRUCK'N, INC. $ 19,424.93

5286840 N. O. TRUCK'N, INC. $ 29,454.95

5487080 N. O. TRUCK'N, INC. $ 19,551.18

0492110 N. O. TRUCK'N, INC. $ 43,520.00

2391140 N. O. TRUCK'N, INC. $ 35,006.50

4291980 N. O. TRUCK'N, INC. $ 8,484.02

3791990 N. O. TRUCK'N, INC. $ 8,800.00

5686900 OBM HAULING, LLC $ 70.00

07.037977R1 OLH, INC. $ 37,607.75

0783461 OLH, INC. $ 6,400.00

1783291 P & L EROSION CONTROL ETC., INC. $ 76,834.60

4003430 P & L EROSION CONTROL ETC., INC. $ 14,700.00

5484220 P & L EROSION CONTROL ETC., INC. $ 685,380.00

8804670 P & L EROSION CONTROL ETC., INC. $ 22,400.00

5685760 PEARSON TRUCKING, LLC OF CHARLESTON $ 72.00

5686900 PEARSON TRUCKING, LLC OF CHARLESTON $ 43,750.00

08.038779 PEARSON TRUCKING, LLC OF CHARLESTON $ 70.00

0891790 PEARSON TRUCKING, LLC OF CHARLESTON $ 12,000.00

3886070 PREMIER CONSTRUCTORS, INC. $ 184,563.00

4685090 PREMIER CONSTRUCTORS, INC. $ 6,690.50

1783291 PRESSLEY'S WELDING, LLC $ 22,421.96

3383160 PRESSLEY'S WELDING, LLC $ 13,320.00

4685090 PRESSLEY'S WELDING, LLC $ 6,997.50

1086820 R. HILL'S TRUCKING, LLC $ 142.50

5685760 R. HILL'S TRUCKING, LLC $ 72.00

08.038779 R. HILL'S TRUCKING, LLC $ 70.00

5686900 R. HILL'S TRUCKING, LLC $ 70.00

07.037977R1 RAMOS TRUCKING, INC. $ 45,760.00

0783461 RAMOS TRUCKING, INC. $ 16,170.00

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5686240 RAMOS TRUCKING, INC. $ 55,250.00

10.038226R2 RED ELECTRICAL DESIGNS, LLC $ 24,696.00

0880433 RED ELECTRICAL DESIGNS, LLC $ 66,803.33

2683441 RED ELECTRICAL DESIGNS, LLC $ 102,768.72

2683751 RED ELECTRICAL DESIGNS, LLC $ 117,274.46

4489430 REYNOLDS FENCE & GUARDRAIL, INC. $ 49,351.00

5585920 REYNOLDS FENCE & GUARDRAIL, INC. $ 211,940.00

07.037977R1 REYNOLDS FENCE & GUARDRAIL, INC. $ 22,836.50

10.037903AR1 REYNOLDS FENCE & GUARDRAIL, INC. $ 21,675.00

2384271 REYNOLDS FENCE & GUARDRAIL, INC. $ 20,830.00

26.036774A REYNOLDS FENCE & GUARDRAIL, INC. $ 32,300.00

2782800 REYNOLDS FENCE & GUARDRAIL, INC. $ 77,412.00

3086140 REYNOLDS FENCE & GUARDRAIL, INC. $ 103,017.50

1079750 REYNOLDS FENCE & GUARDRAIL, INC. $ 83,150.00

3991160 REYNOLDS FENCE & GUARDRAIL, INC. $ 702,652.50

4003430 REYNOLDS FENCE & GUARDRAIL, INC. $ 38,500.00

4004880 REYNOLDS FENCE & GUARDRAIL, INC. $ 20,400.00

4689440 REYNOLDS FENCE & GUARDRAIL, INC. $ 17,037.50

5505340 REYNOLDS FENCE & GUARDRAIL, INC. $ 29,000.00

5592040 REYNOLDS FENCE & GUARDRAIL, INC. $ 93,756.25

5685760 REYNOLDS FENCE & GUARDRAIL, INC. $ 17,775.00

8803450 REYNOLDS FENCE & GUARDRAIL, INC. $ 60,000.00

2092010 REYNOLDS FENCE & GUARDRAIL, INC. $ 47,700.00

4004730 REYNOLDS FENCE & GUARDRAIL, INC. $ 26,800.00

4283421 REYNOLDS FENCE & GUARDRAIL, INC. $ 648,430.00

5102770 REYNOLDS FENCE & GUARDRAIL, INC. $ 26,720.00

5503290 REYNOLDS FENCE & GUARDRAIL, INC. $ 29,000.00

5592050 REYNOLDS FENCE & GUARDRAIL, INC. $ 117,850.00

5592090 REYNOLDS FENCE & GUARDRAIL, INC. $ 95,350.00

2181211 S & W CONSTRUCTION SERVICES, INC. $ 19,640.00

3783212 SANITARY PLUMBING CONTRACTORS, INC. $ 60,168.00

3283090 SANITARY PLUMBING CONTRACTORS, INC. $ 67,100.00

5484220 SANITARY PLUMBING CONTRACTORS, INC. $ 1,151,500.00

0283820 SANITARY PLUMBING CONTRACTORS, INC. $ 91,000.00

06.036983AR1 SANITARY PLUMBING CONTRACTORS, INC. $ 6,530.00

2391960 SANITARY PLUMBING CONTRACTORS, INC. $ 74,750.00

3605170 SANITARY PLUMBING CONTRACTORS, INC. $ 81,942.50

4004660 SANITARY PLUMBING CONTRACTORS, INC. $ 431,530.00

4203390 SANITARY PLUMBING CONTRACTORS, INC. $ 266,000.00

4291980 SANITARY PLUMBING CONTRACTORS, INC. $ 60,369.00

5492030 SANITARY PLUMBING CONTRACTORS, INC. $ 168,000.00

0483450 SANITARY PLUMBING CONTRACTORS, INC. $ 61,250.00

0783051 SEED SLINGERS $ 8,703.83

0880433 SEED SLINGERS $ 9,315.00

1079750 SEED SLINGERS $ 141,891.90

1179731 SEED SLINGERS $ 46,743.35

1392000 SEED SLINGERS $ 14,000.00

1403460 SEED SLINGERS $ 3,003.50

1883630 SEED SLINGERS $ 86,647.70

2092010 SEED SLINGERS $ 14,785.00

2391960 SEED SLINGERS $ 114,228.40

Page 91: Accountability

2483140 SEED SLINGERS $ 180,388.02

2682502 SEED SLINGERS $ 26,061.25

2683751 SEED SLINGERS $ 4,206.36

3282890 SEED SLINGERS $ 4,733.00

3283650 SEED SLINGERS $ 26,162.55

3283690 SEED SLINGERS $ 37,266.42

3291070 SEED SLINGERS $ 6,115.00

3291880 SEED SLINGERS $ 13,540.10

3605350 SEED SLINGERS $ 77,582.05

3682950 SEED SLINGERS $ 16,897.75

3886070 SEED SLINGERS $ 10,532.50

3991160 SEED SLINGERS $ 20,000.00

3991950 SEED SLINGERS $ 54,906.60

4003340 SEED SLINGERS $ 12,125.00

4004880 SEED SLINGERS $ 1,631.25

4006030 SEED SLINGERS $ 1,500.00

4092330 SEED SLINGERS $ 30,443.05

4383300 SEED SLINGERS $ 33,473.34

4383300 SEED SLINGERS $ 33,473.34

4383800 SEED SLINGERS $ 27,822.14

4391110 SEED SLINGERS $ 9,187.50

5102770 SEED SLINGERS $ 14,032.50

5189890 SEED SLINGERS $ 30,663.00

5492030 SEED SLINGERS $ 22,759.00

5502710 SEED SLINGERS $ 24,762.75

5502720 SEED SLINGERS $ 16,890.00

5502740 SEED SLINGERS $ 45,832.25

5592040 SEED SLINGERS $ 21,975.00

5592050 SEED SLINGERS $ 31,551.75

5785780 SEED SLINGERS $ 554,027.71

8803450 SEED SLINGERS $ 84,000.00

2684480 SITE SOURCE, LLC $ 7,150.00

4086810 SITE SOURCE, LLC $ 4,500.00

5384571 SITE SOURCE, LLC $ 10,166.78

5686900 SITE SOURCE, LLC $ 2,750.00

4083471 SKYROCK CONCRETE FINISHING, INC. $ 97,084.00

1285040 SOUTHERN CAROLINA REBAR OF SOUTH CAROLINA $ 199,570.30

3283071 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 75,019.00

4682871 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 901,880.00

0783461 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 14,496.00

10.038226R2 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 52,890.00

4381201 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 82,300.00

5486580 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 106,660.00

5686240 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 206,665.00

0804900 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 156.00

10.038226R2 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 52,890.00

1803190 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 29,785.00

2682502 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 53,080.00

5505340 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 92,750.00

5592050 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 24,640.00

1392000 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 20,500.00

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2683441 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 28,125.00

3291080 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 20,725.00

4283421 SOUTHERN CONCRETE & CONSTRUCTION, INC. $ 1,469,605.60

40.260BR1 STAY ALERT SAFETY SERVICES, INC. $ 7,500.00

4090480 STAY ALERT SAFETY SERVICES, INC. $ 6,240.43

46.040019R1 STAY ALERT SAFETY SERVICES, INC. $ 1,863.68

4682871 STAY ALERT SAFETY SERVICES, INC. $ 9,810.84

5384210 STAY ALERT SAFETY SERVICES, INC. $ 350,000.00

5487080 STAY ALERT SAFETY SERVICES, INC. $ 2,784.60

8881920 STAY ALERT SAFETY SERVICES, INC. $ 22,200.00

8888142 STAY ALERT SAFETY SERVICES, INC. $ 2,400.00

0283320 STAY ALERT SAFETY SERVICES, INC. $ 2,410.40

1285040 STAY ALERT SAFETY SERVICES, INC. $ 33,247.00

1291970 STAY ALERT SAFETY SERVICES, INC. $ 34,038.60

1382990 STAY ALERT SAFETY SERVICES, INC. $ 30,377.50

28.039535 STAY ALERT SAFETY SERVICES, INC. $ 2,400.00

3290440 STAY ALERT SAFETY SERVICES, INC. $ 6,765.25

3291880 STAY ALERT SAFETY SERVICES, INC. $ 9,352.60

4383300 STAY ALERT SAFETY SERVICES, INC. $ 7,410.10

4689440 STAY ALERT SAFETY SERVICES, INC. $ 4,454.40

5402530 STAY ALERT SAFETY SERVICES, INC. $ 3,999.60

5486570 STAY ALERT SAFETY SERVICES, INC. $ 42,821.80

5505340 STAY ALERT SAFETY SERVICES, INC. $ 3,950.00

5602520 STAY ALERT SAFETY SERVICES, INC. $ 30,235.20

0202830 STAY ALERT SAFETY SERVICES, INC. $ 4,019.20

0891790 STAY ALERT SAFETY SERVICES, INC. $ 6,601.00

2092010 STAY ALERT SAFETY SERVICES, INC. $ 20,854.10

2683441 STAY ALERT SAFETY SERVICES, INC. $ 21,431.40

3202810 STAY ALERT SAFETY SERVICES, INC. $ 2,732.40

3786020 STEWART CONSTRUCTION CO. OF GREER, INC. $ 53,900.00

5384210 STEWART CONSTRUCTION CO. OF GREER, INC. $ 22,500.00

2391960 STEWART CONSTRUCTION CO. OF GREER, INC. $ 118,423.50

3991950 STEWART CONSTRUCTION CO. OF GREER, INC. $ 22,500.04

4489430 STEWART CONSTRUCTION CO. OF GREER, INC. $ 1,326.00

1086820 SWEEPING SOUTH, INC. $ 115.00

28.039535 SWEEPING SOUTH, INC. $ 600.00

0932.038170 T. ROBERTS CLEARING & HAULING, LLC $ 32,000.00

4003430 TAYLOR BROTHERS CONSTRUCTION COMPANY, INC. $ 440,000.00

0488210 THE SHARON COMPANY, INC. $ 47,652.28

3783212 THE SHARON COMPANY, INC. $ 15,656.00

10.038226R2 THE SHARON COMPANY, INC. $ 26,303.13

2486130 THE SHARON COMPANY, INC. $ 41,435.63

3283090 THE SHARON COMPANY, INC. $ 5,100.00

3686110 THE SHARON COMPANY, INC. $ 54,307.50

3982080 THE SHARON COMPANY, INC. $ 21,026.25

5185390 THE SHARON COMPANY, INC. $ 19,256.00

5286230 THE SHARON COMPANY, INC. $ 164,923.50

5486570 THE SHARON COMPANY, INC. $ 34,277.60

5486580 THE SHARON COMPANY, INC. $ 126,024.50

5585460 THE SHARON COMPANY, INC. $ 28,498.00

Page 93: Accountability

5585470 THE SHARON COMPANY, INC. $ 16,520.00

8888142 THE SHARON COMPANY, INC. $ 26,871.00

0283320 THE SHARON COMPANY, INC. $ 12,227.00

0492110 THE SHARON COMPANY, INC. $ 67,578.75

0804900 THE SHARON COMPANY, INC. $ 32,858.70

1403460 THE SHARON COMPANY, INC. $ 40,054.44

2483140 THE SHARON COMPANY, INC. $ 29,496.25

3605350 THE SHARON COMPANY, INC. $ 21,162.90

40.041335 THE SHARON COMPANY, INC. $ 8,550.00

4004660 THE SHARON COMPANY, INC. $ 54,222.00

4006030 THE SHARON COMPANY, INC. $ 20,600.00

4088420 THE SHARON COMPANY, INC. $ 43,998.88

4091090 THE SHARON COMPANY, INC. $ 4,865.00

4304520 THE SHARON COMPANY, INC. $ 8,525.00

4383300 THE SHARON COMPANY, INC. $ 15,436.50

4685540 THE SHARON COMPANY, INC. $ 20,239.75

5191800 THE SHARON COMPANY, INC. $ 43,495.00

5590450 THE SHARON COMPANY, INC. $ 19,146.00

5686900 THE SHARON COMPANY, INC. $ 74,660.25

5704600 THE SHARON COMPANY, INC. $ 22,300.00

8804670 THE SHARON COMPANY, INC. $ 34,337.00

8804670 THE SHARON COMPANY, INC. $ 50,356.00

8882710 THE SHARON COMPANY, INC. $ 49,425.00

8890170 THE SHARON COMPANY, INC. $ 21,550.00

0483450 THE SHARON COMPANY, INC. $ 33,998.00

1404540 THE SHARON COMPANY, INC. $ 18,777.00

2391140 THE SHARON COMPANY, INC. $ 13,998.00

2889720 THE SHARON COMPANY, INC. $ 18,500.00

3291080 THE SHARON COMPANY, INC. $ 14,600.00

3291880 THE SHARON COMPANY, INC. $ 125,975.25

3692130 THE SHARON COMPANY, INC. $ 348,930.75

5292140 THE SHARON COMPANY, INC. $ 284,053.75

5292150 THE SHARON COMPANY, INC. $ 112,589.78

08.158B THOMAS TRUCKING $ 5,000.00

1783291 TJC PAINTING CONTRACTORS, INC. $ 237,287.54

2782800 TJC PAINTING CONTRACTORS, INC. $ 7,256.02

5484220 TJC PAINTING CONTRACTORS, INC. $ 48,015.00

1079750 TJC PAINTING CONTRACTORS, INC. $ 10,386.63

1179731 TJC PAINTING CONTRACTORS, INC. $ 6,971.62

1282610 TJC PAINTING CONTRACTORS, INC. $ 5,093.52

2483140 TJC PAINTING CONTRACTORS, INC. $ 4,972.50

26.036775A TJC PAINTING CONTRACTORS, INC. $ 9,786.84

3185770 TJC PAINTING CONTRACTORS, INC. $ 5,011.68

4003430 TJC PAINTING CONTRACTORS, INC. $ 12,300.91

4088420 TJC PAINTING CONTRACTORS, INC. $ 5,902.00

43.178B TJC PAINTING CONTRACTORS, INC. $ 34,385.61

4685090 TJC PAINTING CONTRACTORS, INC. $ 2,749.70

8804670 TJC PAINTING CONTRACTORS, INC. $ 2,985.00

38.041980R1 TRIPP CONSTRUCTION $ 4,000.00

0381591 TRIPP CONSTRUCTION $ 5,200.00

0891790 T-STATE COMPANY, INC. $ 12,599.93

Page 94: Accountability

3686110 TYRONE PETE TRUCKING $ 15,190.00

5286741 TYRONE PETE TRUCKING $ 2,940.00

4285200 VBW HAULING COMPANY, LLC $ 18,858.67

5384210 VBW HAULING COMPANY, LLC $ 392,000.00

0492110 VBW HAULING COMPANY, LLC $ 43,920.00

2384271 VBW HAULING COMPANY, LLC $ 187.50

2385220 VBW HAULING COMPANY, LLC $ 2,493.75

4291980 VBW HAULING COMPANY, LLC $ 25,600.00

4489430 VBW HAULING COMPANY, LLC $ 18,103.95

1079750 W. FRAZIER CONSTRUCTION, INC. $ 5,064.00

26.037725A WATTS BARRIER WALLS $ 24,700.80

10.038226R2 WATTS BARRIER WALLS $ 18,635.60

1983150 WATTS BARRIER WALLS $ 16,010.00

2881080 WATTS BARRIER WALLS $ 40,624.00

38.036984 WATTS BARRIER WALLS $ 43,305.25

3982080 WATTS BARRIER WALLS $ 17,840.30

4685540 WATTS BARRIER WALLS $ 18,141.60

5484220 WATTS BARRIER WALLS $ 304,120.00

1079750 WATTS BARRIER WALLS $ 96,618.00

1282610 WATTS BARRIER WALLS $ 39,305.60

1404680 WATTS BARRIER WALLS $ 15,820.00

1883630 WATTS BARRIER WALLS $ 38,519.20

2483140 WATTS BARRIER WALLS $ 31,498.80

2782800 WATTS BARRIER WALLS $ 10,152.00

3185770 WATTS BARRIER WALLS $ 48,688.16

4088420 WATTS BARRIER WALLS $ 22,300.80

4383300 WATTS BARRIER WALLS $ 15,032.00

4685090 WATTS BARRIER WALLS $ 17,066.16

8804670 WATTS BARRIER WALLS $ 26,192.00

8804670 WATTS BARRIER WALLS $ 15,441.00

8882710 WATTS BARRIER WALLS $ 61,016.00

2388990 WILSON BROTHERS, INC. $ 4,000.00

3783212 WILSON BROTHERS, INC. $ 132,625.00

0482652 WILSON BROTHERS, INC. $ 4,750.00

0491190 WILSON BROTHERS, INC. $ 135,295.00

2383280 WILSON BROTHERS, INC. $ 117,886.25

2384271 WILSON BROTHERS, INC. $ 640,702.25

2486130 WILSON BROTHERS, INC. $ 99,750.00

3283090 WILSON BROTHERS, INC. $ 73,790.00

3782750 WILSON BROTHERS, INC. $ 19,250.00

40.040619 WILSON BROTHERS, INC. $ 5,200.00

0283320 WILSON BROTHERS, INC. $ 33,000.00

0283820 WILSON BROTHERS, INC. $ 633,970.00

1404540 WILSON BROTHERS, INC. $ 8,125.00

3383160 WILSON BROTHERS, INC. $ 16,710.00

3882880 WILSON BROTHERS, INC. $ 71,375.00

4004660 WILSON BROTHERS, INC. $ 10,000.00

4083480 WILSON BROTHERS, INC. $ 62,500.00

4088420 WILSON BROTHERS, INC. $ 356,540.00

4383300 WILSON BROTHERS, INC. $ 33,739.00

4685090 WILSON BROTHERS, INC. $ 49,300.00

Page 95: Accountability

5292140 WILSON BROTHERS, INC. $ 90,637.50

0483450 WILSON BROTHERS, INC. $ 10,950.00

3283100 WORKMAN TRUCKING COMPANY $ 8,414.00

3888160 WORKMAN TRUCKING COMPANY $ 17,802.00

8888400 WORKMAN TRUCKING COMPANY $ 1,400.00

0983860 WORKMAN TRUCKING COMPANY $ 16,614.00

3291080 WORKMAN TRUCKING COMPANY $ 45,453.60

3882880 WORKMAN TRUCKING COMPANY $ 62,192.00

2486130 W'S TRUCKING $ 18,671.94

5292150 W'S TRUCKING $ 24,704.99

Data will be available after December 31, 2016.

Data will be available after December 31, 2016.

SCDOT Construction DBE SUB Contract Awards (April 1, 2016-September 30, 2016)

SCDOT Construction DBE PRIME Contract Awards (April 1, 2016-September 30, 2016)

Page 96: Accountability

Contract # DBE PRIME Names Contract Amount 

1554 Civil Engineering Consulting Services, Inc. 2,040,336.01$                           

Contract # DBE Sub‐Contractor's Name Subcontract Amount 

1541 A&E Digital Printing 4,400.00$                                   

1533 BSI Engineering Services 3,599.45$                                   

1520 CECS, Inc. 108,598.95$                              

1528 CECS, Inc. 393,069.28$                              

1557 CECS, Inc. 128,649.36$                              

1541 Civic Communications 10,632.57$                                

1547 Civil Engineering Consulting & Services 95,371.72$                                

1535 Civil Engineering Consulting Services 146,454.44$                              

1549 Ed Rush Development Firm, LLC 20,100.00$                                

1539 Edwards‐Pitman Environmental, Inc. 13,098.43$                                

1553 Edwards‐Pitman Environmental, Inc. 11,884.48$                                

1535 Infrastructure Engineers 21,248.88$                                

1520 Mid Atlantic Drilling, Inc. 101,900.00$                              

1535 New South Associates, Inc. 9,485.01$                                   

1554 New South Associates, Inc. 24,225.91$                                

1520 OLH, Inc. 13,573.12$                                

1535 Soil Consultants 336,017.00$                              

1553 Waccamaw Landscaping & Construction 25,446.78$                                

SCDOT Professional Services (PS) DBE PRIME Contract Awards (October 1, 2011‐September 30, 2012)

SCDOT Professional Services (PS) DBE SUB Contract Awards (October 1, 2011‐September 30, 2012)

NicholasWB
Typewritten Text
Attachment 6
Page 97: Accountability

Contract # DBE PRIME Names Contract Amount 

1610 Civil Engineering Consulting Serv., Inc. 157,167.82$                 

1613 Civil Engineering Consulting Services, Inc. 501,399.97$                 

1622 Civil Engineering Consulting Services, Inc. 770,671.01$                 

1593 Infrastructure Engineers, Inc. 968,823.50$                 

Contract # DBE Sub‐Contractor's Name Subcontract Amount 

1599 All Traffc Data Services, Inc. 11,600.00$                   

1569 Brockington and Associates, Inc. 892.72$                         

1579 BSI Engineering Services 95,471.89$                   

1583 CECS, Inc. 108,745.65$                 

1587 CECS, Inc. 2,331.00$                     

1593 CH Engineering 86,401.00$                   

1569 Chao & Associates 289,320.31$                 

1611 Civil Engineering Consulting Serv., Inc. 178,876.92$                 

1612 Civil Engineering Consulting Serv., Inc. 113,082.58$                 

1605 Comprehensive Business Consultants, LLC 17,493.48$                   

1611 Construction Support Services 43,820.50$                   

1569 Cornerstone 24,935.54$                   

1609 Infrastructure Engineers, Inc. 258,126.39$                 

1577 Mid Atlantic Drilling, Inc. 4,000.00$                     

1583 Mid Atlantic Drilling, Inc. 61,583.00$                   

1579 Mid‐Atlantic Drilling, Inc. 2,200.00$                     

1583 New South Associates, Inc. 18,696.42$                   

1599 New South Associates, Inc. 106,884.16$                 

1588 OLH, Inc. 153,211.65$                 

1609 OLH, Inc. 224,099.47$                 

1611 OLH, Inc. 184,045.29$                 

1607 Soil Consultants, Inc. 50,000.00$                   

1604 Sprague & Sprague Consulting Engineers 20,176.22$                   

1606 Waccamaw Landscaping & Construction 19,104.45$                   

SCDOT Professional Services (PS) DBE PRIME Contract Awards (October 1, 2012‐September 30, 2013)

SCDOT Professional Services (PS) DBE SUB Contract Awards (October 1, 2012‐September 30, 2013)

Page 98: Accountability

Contract # DBE PRIME Names Contract Amount 

1651 Civil Eng. Consulting Services, Inc. $80,228.43

1625 GeoStellar Engineering, LLC $260,977.21

1650 Grice & Associates, Inc. $154,448.46

1642 Infrastructure Engineers, Inc. $147,161.13

Contract # DBE Sub‐Contractor's Name Subcontract Amount 

1647 A‐Squared Consulting $23,734.80

1654 Brockington and Associates, Inc. $8,199.78

1654 CHE Surveying $92,708.85

1632 Civil Engineering Consulting Serv., Inc. $25,570.55

1632 Civil Engineering Consulting Serv., Inc. $25,570.55

1667 Civil Engineering Consulting Services $66,736.99

1668 Civil Engineering Consulting Services $72,093.63

1638 Civil Engineering Consulting Services, Inc. $28,810.73

1625 Construction Support Services $120,933.38

1653 Construction Support Services $91,641.26

1660 Construction Support Services $7,240.16

1646 Cornerstone $3,762.88

1647 Cornerstone Surveying $107,490.00

1669 Edwards‐Pitman Environmental, Inc. $111,928.47

1653 New South Associates, Inc. $17,966.89

1628 OLH, Inc. $26,613.02

1629 OLH, Inc. $4,338.89

SCDOT Professional Services (PS) DBE PRIME Contract Awards (October 1, 2013‐September 30, 2014)

SCDOT Professional Services (PS) DBE SUB Contract Awards (October 1, 2013‐September 30, 2014)

Page 99: Accountability

Contract # DBE PRIME Names Contract Amount 

1749 Civil Engineering Consulting Serv., Inc. $8,225.00

1751 Civil Engineering Consulting Services, Inc. $345,031.65

1752 Civil Engineering Consulting Services, Inc. $586,808.09

1732 Edwards Pitman Environmental, Inc. $3,019.97

1738 Edwards Pitman Environmental, Inc. $6,310.60

1720 Edwards‐Pitman Environmental, Inc. $3,548.92

1731 Infrastructure Engineers, Inc. $875,326.81

1748 Infrastructure Engineers, Inc. $380,168.91

1739 Three Oaks Engineering, Inc. $14,582.00

1766 Three Oaks Engineering, Inc. $19,358.20

Contract # DBE Sub‐Contractor's Name Subcontract Amount 

1722 All Traffc Data Services, Inc. $3,500.00

1743 All Traffc Data Services, Inc. $13,250.00

1716 Brockington and Associates, Inc. $27,610.34

1757 Brockington and Associates, Inc. $41,052.34

1742 CECS, Inc. $43,349.47

1745 CECS, Inc. $12,476.78

1716 CH Engineering, PLLC $69,577.98

1743 CH Engineering, PLLC $156,735.15

1740 Civil Engineering Consulting Services $365,498.02

1757 Civil Engineering Consulting Services $1,274,326.84

1726 Civil Engineering Consulting Services, Inc. $369,490.35

1759 Civil Engineering Consulting Services, Inc. $122,829.85

1760 Civil Engineering Consulting Services, Inc. $101,567.08

1764 Civil Engineering Consulting Services, Inc. $341,501.67

1726 Construction Support Services $265,515.60

1716 Edwards‐Pitman Environmental, Inc. $41,386.38

1727 Edwards‐Pitman Environmental, Inc. $5,201.57

1753 Edwards‐Pitman Environmental, Inc. $7,397.79

1760 Mid‐Atlantic Drilling, Inc. $11,500.00

1757 Neighborhood Solutions $437,042.56

1726 New South Associates, Inc. $6,851.68

1727 New South Associates, Inc. $193,213.88

1743 New South Associates, Inc. $4,670.35

1726 OLH, Inc. $52,583.69

1731 OLH, Inc. $120,935.20

1733 OLH, Inc. $87,826.72

1753 OLH, Inc. $57,225.75

1757 OLH, Inc. $218,800.15

1726 Sprague & Sprague Consulting Engineers $40,175.32

1745 Sprague & Sprague Consulting Engineers $7,184.23

1757 Three Oaks Engineering, Inc. $543,386.43

1742 Toole Design Group $70,341.84

SCDOT Professional Services (PS) DBE PRIME Contract Awards (October 1, 2014‐September 30, 2015)

SCDOT Professional Services (PS) DBE SUB Contract Awards (October 1, 2014‐September 30, 2015)

Page 100: Accountability

Contract # DBE PRIME Names  Contract Amount 

1797 Civil Engineering Consulting Services, Inc. 559,776.94$                            

1815 Civil Engineering Consulting Services, Inc. 1,023,318.22$                        

1817 Civil Engineering Consulting Services, Inc. 366,980.93$                            

1775 Ecological Engineering, LLP 10,846.27$                              

1790 Ecological Engineering, LLP 5,893.92$                                

1793 Ecological Engineering, LLP 39,692.97$                              

1809 Edwards‐Pitman Environmental, Inc. 3,870.98$                                

1784 Infrastructure Engineers, Inc. 969,025.47$                            

1807 MA Engineering Consultants, Inc. 43,380.97$                              

1806 MA Engineering Consultants, Inc. 109,449.46$                            

Contract # DBE Sub‐Contractor's Names  Subcontract Amount 

1769 AET Services 123,191.95$                            

1788 AET Services 93,687.75$                              

1769 All Traffic Data 22,700.00$                              

1773 All Traffic Data 32,550.00$                              

1788 All Traffic Data 20,800.00$                              

1815 All Traffic Data 38,650.00$                              

1796 Brockington & Associates 11,779.19$                              

1796 CH Engineering, PLLC 74,186.52$                              

1814 CH Engineering, PLLC 56,652.93$                              

1772 Civil Engineering Consulting Services, Inc. 64,215.00$                              

1769 Civil Engineering Consulting Services, Inc. 716,995.11$                            

1788 Civil Engineering Consulting Services, Inc. 1,170,704.84$                        

1773 Construction Support Services 296,665.74$                            

1804 Construction Support Services 18,220.38$                              

1782 Cornerstone Surveying 10,155.45$                              

1773 DESA, Inc. 7,300.00$                                

1772 Geostellar Engineering 192,786.67$                            

1786 MA Engineering Consultants, Inc. 100,637.53$                            

1786 Mulkey, Inc. 113,882.63$                            

1769 New South Associates, Inc. 68,624.99$                              

1773 New South Associates, Inc. 21,312.01$                              

1786 New South Associates, Inc. 4,668.19$                                

1788 New South Associates, Inc. 36,097.20$                              

1797 New South Associates, Inc. 8,298.86$                                

1814 New South Associates, Inc. 3,499.86$                                

1773 OLH, Inc. 94,718.15$                              

1777 OLH, Inc. 74,301.74$                              

1812 OLH, Inc. 11,266.54$                              

1773 Overland Engineering 219,609.22$                            

1820 Overland Engineering 60,397.85$                              

1773 Soil Consultants, Inc. 80,727.98$                              

1771 The Geomech Group 6,666.56$                                

1769 Three Oaks Engineering, Inc. 92,744.20$                              

1799 Toole Design Group 37,628.57$                              

1787 Wilson.Ferguson Associates, LLC 280,098.80$                            

1813 Wilson.Ferguson Associates, LLC 139,952.42$                            

SCDOT Professional Services (PS) DBE PRIME Contract Awards (October 1, 2015‐March 31, 2016)

SCDOT Professional Services (PS) DBE SUB Contract Awards (October 1, 2015‐March 31, 2016)

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This data will be available after December 16, 2016.

This data will be available after December 16, 2016.

SCDOT Professional Services (PS) DBE PRIME Contract Awards (April 1, 2016‐September 30, 2016)

SCDOT Professional Services (PS) DBE SUB Contract Awards (April 1, 2016‐September 30, 2016)

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