Monthly Local Let Maintenance Report For Beaumont District As Of Nov 12, 2021 Page 7 Of 7
Last Update: Friday, November 12, 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 | JEFFERSON |
| Highway | US0069 |
| From | US69 |
| To | US69 |
| CSJ | 6391-60-001 |
| Proj ID | SUP - 639160001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 71011.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-29-21 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 11-01-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-60-001 RUCON, INC. (100.00)
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| Contract # | 10212038 |
| Totals | 71011.00 | 0.00 | 0.00 | 0.0 |
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| County | TYLER |
| Highway | US0069 |
| From | US69 |
| To | US69 |
| CSJ | 6391-61-001 |
| Proj ID | SUP - 639161001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 54058.32 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-29-21 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 11-01-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 10212035 |
| Totals | 54058.32 | 0.00 | 0.00 | 0.0 |
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| County | NEWTON |
| Highway | US0190 |
| From | US190 |
| To | US190 |
| CSJ | 6391-62-001 |
| Proj ID | SUP - 639162001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 30258.94 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-29-21 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 11-01-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 10212037 |
| Totals | 30258.94 | 0.00 | 0.00 | 0.0 |
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| County | JASPER |
| Highway | US0190 |
| From | US190 |
| To | US190 |
| CSJ | 6391-63-001 |
| Proj ID | SUP - 639163001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 18966.76 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-29-21 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 11-01-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 10212032 |
| Totals | 18966.76 | 0.00 | 0.00 | 0.0 |
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| County | JEFFERSON |
| Highway | SH0347 |
| From | SH347 |
| To | SH347 |
| CSJ | 6391-64-001 |
| Proj ID | SUP - 639164001 |
| Work Type | JANITORIAL MAINTENANCE |
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| 0.010 | 9400.58 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-22-21 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 11-01-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-64-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
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| Contract # | 10212034 |
| Totals | 9400.58 | 0.00 | 0.00 | 0.0 |
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| County | ORANGE |
| Highway | SH0062 |
| From | SH62 |
| To | SH62 |
| CSJ | 6391-65-001 |
| Proj ID | SUP - 639165001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 11007.36 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-22-21 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 11-01-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-65-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
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| Contract # | 10212031 |
| Totals | 11007.36 | 0.00 | 0.00 | 0.0 |
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