Monthly Local Let Maintenance Report For Houston District As Of Sep 13, 2021 Page 9 Of 9
Last Update: Wednesday, September 15, 2021
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | GALVESTON |
Highway | IH0045 |
From | 5407 GULF FREEWAY |
To | LAMARQUE, TX |
CSJ | 6382-72-001 |
Proj ID | SUP - 638272001 |
Work Type | JANITORIAL MAINTENANCE |
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| 0.010 | 34082.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 09211230 |
| Totals | 34082.00 | 0.00 | 0.00 | 0.0 |
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County | HARRIS |
Highway | US0290 |
From | WEST HARRIS AREA OFFICE |
To | WEST HARRIS AREA OFFICE |
CSJ | 6383-23-001 |
Proj ID | SUP - 638323001 |
Work Type | LANDSCAPE MAINTENANCE |
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| 0.010 | 41855.60 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6383-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 09211231 |
| Totals | 41855.60 | 0.00 | 0.00 | 0.0 |
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County | HARRIS |
Highway | IH0045 |
From | IH 45 ETC. |
To | I 45 ETC. |
CSJ | 6383-88-001 |
Proj ID | MMC - 638388001 |
Work Type | WINTER WEATHER MATERIAL |
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| 0.010 | 94288.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6383-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 08211201 |
| Totals | 94288.00 | 0.00 | 0.00 | 0.0 |
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County | HARRIS |
Highway | IH0010 |
From | 7600 WASHINGTON AVE |
To | 6810 OLD KATY ROAD |
CSJ | 6385-86-001 |
Proj ID | SUP - 638586001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
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| 0.010 | 562913.56 | | 124893.53 | 22.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-05-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6385-86-001 ON OUR OWN SERVICES, INC. (0.00)
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Contract # | 07211233 |
| Totals | 562913.56 | 40335.90 | 124893.53 | 22.1 |
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County | FORT BEND |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6386-86-001 |
Proj ID | SUP - 638686001 |
Work Type | LITTER REMOVAL |
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| 0.010 | 184681.02 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6386-86-001 DAVID & IVORY MINISTRIES (0.00)
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Contract # | 08211232 |
| Totals | 184681.02 | 0.00 | 0.00 | 0.0 |
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County | FORT BEND |
Highway | SH0036 |
From | 4235 SH 36 SOUTH |
To | 4235 SH 36 SOUTH |
CSJ | 6387-76-001 |
Proj ID | SUP - 638776001 |
Work Type | LANDSCAPE MAINTENANCE |
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| 0.010 | 22968.86 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6387-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 08211233 |
| Totals | 22968.86 | 0.00 | 0.00 | 0.0 |
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County | BRAZORIA |
Highway | SH0288 |
From | WITHIN BRAZORIA COUNTY |
To | . |
CSJ | 6390-60-001 |
Proj ID | SUP - 639060001 |
Work Type | LITTER REMOVAL |
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| 0.010 | 200235.29 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6390-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 09211232 |
| Totals | 200235.29 | 0.00 | 0.00 | 0.0 |
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