|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | IH0610 |
From | METRO MAINT GROUNDS |
To | METRO MAINT GROUNDS |
CSJ | 6341-07-001 |
Proj ID | SUP - 634107001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.001 | 15758.98 | | 4912.70 | 31.1 |
Work Order | 00-00-00 |
Work Began | 02-01-19 |
Work Completed | |
Time Computed | 02-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 29 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6341-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01191233 |
| Totals | 15758.98 | 1387.97 | 4912.70 | 31.1 |
|
County | GALVESTON |
Highway | SH0087 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6341-22-001 |
Proj ID | RMC - 634122001 |
Work Type | MOWING HWY RIGHT-OF-WAY |
|
| 0.001 | 250362.40 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANGEL LADY SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6341-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01191206 |
| Totals | 250362.40 | 0.00 | 0.00 | 0.0 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HWYS IN FORT BEND |
To | VARIOUS HWYS IN FORT BEND |
CSJ | 6341-54-001 |
Proj ID | RMC - 634154001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.001 | 273465.30 | | 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) |
PMI PAVEMENT MARKING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6341-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03191207 |
| Totals | 273465.30 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | US0290 |
From | 14838 NORTHWEST FREEWAY |
To | HOUSTON, TX 77040 |
CSJ | 6341-58-001 |
Proj ID | SUP - 634158001 |
Work Type | JANITORIAL |
|
| 0.001 | 24513.64 | | 6756.68 | 27.5 |
Work Order | 00-00-00 |
Work Began | 02-04-19 |
Work Completed | |
Time Computed | 02-04-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 29 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6341-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01191232 |
| Totals | 24513.64 | 1689.17 | 6756.68 | 27.5 |
|
County | FORT BEND |
Highway | US0059 |
From | SH 99 |
To | FORT BEND-HARRIS COUNTY LINE |
CSJ | 6341-59-001 |
Proj ID | RMC - 634159001 |
Work Type | REPLACE EXIT RAMP SIGNS ON IH 69 |
|
| 0.001 | 201008.60 | | 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 | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6341-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03191208 |
| Totals | 201008.60 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH0610 |
From | METRO MAINTENANCE |
To | METRO MAINTENANCE |
CSJ | 6342-04-001 |
Proj ID | SUP - 634204001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.001 | 17915.82 | | 5238.24 | 29.2 |
Work Order | 00-00-00 |
Work Began | 02-01-19 |
Work Completed | |
Time Computed | 02-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 29 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6342-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01191231 |
| Totals | 17915.82 | 1309.56 | 5238.24 | 29.2 |
|
County | HARRIS |
Highway | IH0610 |
From | IH 610 E/LP BRIDGE AT THE SHIP CHANNEL |
To | IH 610 E/LP BRIDGE AT THE SHIP CHANNEL |
CSJ | 6342-12-001 |
Proj ID | EMC - 634212001 |
Work Type | IH 610 EMERGENCY BRIDGE REPAIR |
|
| 0.100 | 300000.00 | | 279600.00 | 93.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-17-18 |
Work Completed | |
Time Computed | 12-17-18 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 56 |
Contractor(s) |
NBG CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6342-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12181205 |
| Totals | 300000.00 | 0.00 | 279600.00 | 93.2 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HWYS IN WALLER COUNTY |
To | VARIOUS HWYS IN WALLER COUNTY |
CSJ | 6342-62-001 |
Proj ID | RMC - 634262001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.001 | 276100.00 | | 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) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6342-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04191222 |
| Totals | 276100.00 | 0.00 | 0.00 | 0.0 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS ROADWAYS IN WALLER COUNTY |
To | VARIOUS ROADWAYS IN WALLER COUNTY |
CSJ | 6343-21-001 |
Proj ID | RMC - 634321001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.001 | 180119.68 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ENVIRONMENTAL SOUTHWEST |
SUBCONTRACTOR(S) FOR CCSJ: 6343-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04191223 |
| Totals | 180119.68 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | US0090 |
From | US 90 OVER SAN JACINTO RIVER |
To | US 90 OVER SAN JACINTO RIVER |
CSJ | 6343-23-001 |
Proj ID | RMC - 634323001 |
Work Type | BACKFILL/STABLIZE EROZION SAN JAC |
|
| 0.001 | 352195.00 | | 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 | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6343-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04191224 |
| Totals | 352195.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6343-34-001 |
Proj ID | SUP - 634334001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 438236.79 | | 104722.07 | 23.8 |
Work Order | 00-00-00 |
Work Began | 03-07-19 |
Work Completed | |
Time Computed | 03-07-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 21 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6343-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02191230 |
| Totals | 438236.79 | 40691.79 | 104722.07 | 23.8 |
|
County | HARRIS |
Highway | IH0010 |
From | IH 10 W/B AT SAN JACINTO RIVER BRIDGE |
To | IH 10 W/B AT SAN JACINTO RIVER BRIDGE |
CSJ | 6344-25-001 |
Proj ID | EMC - 634425001 |
Work Type | EMERGENCY BRIDGE REPAIR |
|
| 0.002 | 810210.97 | | 955626.48 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-08-19 |
Work Completed | |
Time Computed | 04-08-19 |
Contract Working Days | 42 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 85 |
Contractor(s) |
NBG CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6344-25-001 HIGHWAY 1 LLC (4.11) LONESTAR TRAFFIC SAFETY, LLC (1.16)
|
Contract # | 03191250 |
| Totals | 810210.97 | 273752.44 | 955626.48 | 99.9 |
|
County | HARRIS |
Highway | IH0069 |
From | NORTH HARRIS AREA OFFICE |
To | NORTH HARRIS AREA OFFICE |
CSJ | 6344-69-001 |
Proj ID | SUP - 634469001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.001 | 27823.24 | | 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 | 356 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST LENDING HELPING HANDS TO OTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6344-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06191232 |
| Totals | 27823.24 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH0069 |
From | NORTH HARRIS AREA OFFICE |
To | NORTH HARRIS AREA OFFICE |
CSJ | 6344-73-001 |
Proj ID | SUP - 634473001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.001 | 23875.00 | | 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 THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6344-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07191233 |
| Totals | 23875.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | FM1959 |
From | 702 FM 1959 |
To | 702 FM 1959 |
CSJ | 6344-74-001 |
Proj ID | SUP - 634474001 |
Work Type | BUILDING AND JANITORIAL SERVICES |
|
| 0.001 | 25436.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-19 |
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: 6344-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05191231 |
| Totals | 25436.40 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | FM1959 |
From | 702 FM 1959 |
To | 702 FM 1959 |
CSJ | 6344-75-001 |
Proj ID | SUP - 634475001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.001 | 28488.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-19 |
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 THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6344-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05191230 |
| Totals | 28488.00 | 0.00 | 0.00 | 0.0 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HWYS IN FORT BEND COUNTY |
To | VARIOUS HWYS IN FORT BEND COUNTY |
CSJ | 6345-36-001 |
Proj ID | RMC - 634536001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.001 | 318275.00 | | 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) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05191205 |
| Totals | 318275.00 | 0.00 | 0.00 | 0.0 |
|
County | WALLER |
Highway | IH0010 |
From | VARIOUS HWYS IN WALLER COUNTY |
To | VARIOUS HWYS IN WALLER COUNTY |
CSJ | 6345-53-001 |
Proj ID | SUP - 634553001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 112671.12 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-19 |
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: 6345-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06191234 |
| Totals | 112671.12 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH0010 |
From | 7600 WASHINGTON AVE |
To | 6810 OLD KATY ROAD |
CSJ | 6345-72-001 |
Proj ID | SUP - 634572001 |
Work Type | JANITORIAL AND LANDSCAPE MAINTENANCE |
|
| 0.001 | 549767.90 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-19 |
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 ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06191236 |
| Totals | 549767.90 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SL0008 |
From | 0.13 MI NORTH OF SAM HOUSTON PARK DR |
To | AT BELTWAY 8 OUTFALL |
CSJ | 6347-06-001 |
Proj ID | EMC - 634706001 |
Work Type | EROSION REPAIR OF BELTWAY 8 OUTFALL CHAN |
|
| 0.100 | 0.00 | | 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 | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6347-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06191220 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|