Monthly Local Let Maintenance Report For Waco District As Of May 20, 2019 Page 7 Of 7
Last Update: Monday, May 20, 2019
|
|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BOSQUE |
Highway | SH0006 |
From | BOSQUE COUNTYCOMPLEX |
To | LOCATED AT 9167 SH 6 |
CSJ | 6345-04-001 |
Proj ID | SUP - 634504001 |
Work Type | JANITORIAL |
|
| 0.010 | 7271.00 | | 512.50 | 7.0 |
Work Order | 03-31-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6345-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190930 |
| Totals | 7271.00 | 512.50 | 512.50 | 7.0 |
|
County | FALLS |
Highway | SH0007 |
From | FALLS COUNTY COMPLEX LOCATED |
To | AT 5092 HIGHWAY 7 |
CSJ | 6345-05-001 |
Proj ID | SUP - 634505001 |
Work Type | JANITORIAL |
|
| 0.010 | 12042.40 | | 714.00 | 5.9 |
Work Order | 03-31-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6345-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190931 |
| Totals | 12042.40 | 714.00 | 714.00 | 5.9 |
|
County | LIMESTONE |
Highway | SH0014 |
From | VARIOUS ROADWAYS IN |
To | LIMESTONE COUNTY |
CSJ | 6345-06-001 |
Proj ID | SUP - 634506001 |
Work Type | LITTER PICK UP AND DISPOSAL |
|
| 0.010 | 27837.13 | | 0.00 | 0.0 |
Work Order | 03-31-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
WORKQUEST CEN-TEX ASSOCIATION FOR RETARDED CHILDREN |
SUBCONTRACTOR(S) FOR CCSJ: 6345-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190932 |
| Totals | 27837.13 | 0.00 | 0.00 | 0.0 |
|
County | HILL |
Highway | SH0081 |
From | HILL COUNTY OFFICES LOCATED |
To | IN HILLSBORO, TEXAS |
CSJ | 6345-07-001 |
Proj ID | SUP - 634507001 |
Work Type | JANITORIAL SERVICES |
|
| 0.010 | 9056.68 | | 590.18 | 6.5 |
Work Order | 04-01-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6345-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190933 |
| Totals | 9056.68 | 590.18 | 590.18 | 6.5 |
|
County | CORYELL |
Highway | US0084 |
From | CORYELL COUNTY COMPLEX |
To | IN GATESVILLE |
CSJ | 6345-08-001 |
Proj ID | SUP - 634508001 |
Work Type | JANITORIAL SERVICES |
|
| 0.010 | 11268.24 | | 642.62 | 5.7 |
Work Order | 04-01-19 |
Work Began | 04-01-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
WORKQUEST GOODWILL TEMPORARY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03190934 |
| Totals | 11268.24 | 642.62 | 642.62 | 5.7 |
|