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Monthly Local Let Maintenance Report For Houston District As Of Nov 10, 2024 Page 2 Of 5

Last Update: Sunday, November 10, 2024
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Contract Identification and InformationLengthContract AmountAmount This EstimateTotal Estimate To Date% Comp
CountyHARRIS
HighwayIH0045
FromVARIOUS LOCATIONS
ToVARIOUS LOCATIONS
CSJ6423-07-001
Proj IDRMC - 642307001
Work TypeDEBRIS REMOVAL
 
0.010832500.00851172.50100.0
Work Order05-15-23
Work Began05-15-23
Work Completed08-02-24
Time Computed05-15-23
Contract Working Days365
Addl Days Granted0
Working Days Charged365
Percent Time Used100
Contractor(s)
CROSS PLUS CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6423-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231203
Totals832500.000.00851172.50100.0
CountyFORT BEND
HighwaySH0006
FromSPECIAL JOBS
ToSPECIAL JOBS
CSJ6426-46-001
Proj IDSUP - 642646001
Work TypeJANITORIAL MAINTENANCE
 
0.01025081.9821873.2787.2
Work Order01-31-23
Work Began02-03-23
Work Completed
Time Computed02-03-23
Contract Working Days730
Addl Days Granted0
Working Days Charged631
Percent Time Used86
Contractor(s)
WORKQUEST
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6426-46-001
DAVID & IVORY MINISTRIES (0.00)
Contract #01231230
Totals25081.98971.6221873.2787.2
CountyHARRIS
HighwayIH0610
FromVARIOUS HWYS IN HOUSTON METRO AREA
ToVARIOUS HWYS IN HOUSTON METRO AREA
CSJ6426-95-001
Proj IDSUP - 642695001
Work TypeLITTER REMOVAL
 
0.010735972.60636100.45100.0
Work Order00-00-00
Work Began09-01-23
Work Completed09-01-24
Time Computed09-01-23
Contract Working Days366
Addl Days Granted0
Working Days Charged366
Percent Time Used100
Contractor(s)
WORKQUEST
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6426-95-001
DAVID & IVORY MINISTRIES (0.00)
Contract #08231234
Totals735972.6076452.90636100.45100.0
CountyGALVESTON
HighwaySH0087
FromGALVESTON FERRY LANDING
ToBOLIVAR FERRY LANDING
CSJ6427-74-001
Proj IDRMC - 642774001
Work TypeLANDSCAPE MAINTENANCE
 
0.010110572.0082871.0074.9
Work Order00-00-00
Work Began04-03-23
Work Completed
Time Computed04-03-23
Contract Working Days730
Addl Days Granted0
Working Days Charged542
Percent Time Used74
Contractor(s)
ABOVE ALL CONSTRUCTION
SUBCONTRACTOR(S) FOR CCSJ: 6427-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #02231201
Totals110572.004603.0082871.0074.9
CountyGALVESTON
HighwayIH0045
FromGALVESTON AREA OFFICE
ToGALVESTON AREA OFFICE
CSJ6430-32-001
Proj IDSUP - 643032001
Work TypeLANDSCAPE MAINTENANCE
 
0.01021000.6224626.1099.9
Work Order00-00-00
Work Began08-03-23
Work Completed
Time Computed08-03-23
Contract Working Days365
Addl Days Granted183
Working Days Charged450
Percent Time Used82
Contractor(s)
WORKQUEST
ENDEAVORS UNLIMITED, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6430-32-001
ENDEAVORS UNLIMITED, INC. (0.00)
Contract #06231230
Totals21000.621814.6124626.1099.9
CountyBRAZORIA
HighwaySH0288
FromSH 288, ETC
ToSH 332
CSJ6431-44-001
Proj IDRMC - 643144001
Work TypeBRIDGE RAIL REPAIR
 
0.010205770.00276769.15100.0
Work Order00-00-00
Work Began04-02-24
Work Completed09-23-24
Time Computed04-02-24
Contract Working Days28
Addl Days Granted5
Working Days Charged24
Percent Time Used72
Contractor(s)
MAIN LANE INDUSTRIES LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6431-44-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #11231201
Totals205770.000.00276769.15100.0
CountyGALVESTON
HighwayFM1764
FromVARIOUS HWYS IN GALVESTON COUNTY
ToVARIOUS HWYS IN GALVESTON COUNTY
CSJ6432-06-001
Proj IDRMC - 643206001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.010331083.44484235.9399.9
Work Order00-00-00
Work Began06-07-23
Work Completed
Time Computed06-07-23
Contract Working Days80
Addl Days Granted365
Working Days Charged102
Percent Time Used22
Contractor(s)
ANGEL LADY SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6432-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04231202
Totals331083.441000.00484235.9399.9
CountyHARRIS
HighwaySS0330
FromVARIOUS HWYS IN SOUTHEAST HARRIS COUNTY
ToVARIOUS HWYS IN SOUTHEAST HARRIS COUNTY
CSJ6433-62-001
Proj IDBPM - 643362001
Work TypeBRIDGE REPAIR
 
0.010205065.00310042.7999.9
Work Order00-00-00
Work Began08-14-23
Work Completed
Time Computed05-30-23
Contract Working Days84
Addl Days Granted0
Working Days Charged88
Percent Time Used104
Contractor(s)
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC
SUBCONTRACTOR(S) FOR CCSJ: 6433-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #04231203
Totals205065.000.00310042.7999.9
CountyHARRIS
HighwayIH0610
FromVARIOUS HWYS IN HOUSTON METRO AREA
ToVARIOUS HWYS IN HOUSTON METRO AREA
CSJ6433-78-001
Proj IDRMC - 643378001
Work TypeMOWING HIGHWAY RIGHT OF WAY
 
0.010299932.8069194.80100.0
Work Order00-00-00
Work Began10-30-23
Work Completed08-23-24
Time Computed10-30-23
Contract Working Days120
Addl Days Granted0
Working Days Charged39
Percent Time Used32
Contractor(s)
USA AMTECH, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6433-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231203
Totals299932.800.0069194.80100.0
CountyGALVESTON
HighwaySH0087
FromGALVESTON FERRY LANDING
ToBOLIVAR FERRY LANDING
CSJ6434-38-001
Proj IDSUP - 643438001
Work TypeJANITORIAL MAINTENANCE
 
0.010354943.20190345.5553.6
Work Order00-00-00
Work Began09-03-23
Work Completed
Time Computed09-03-23
Contract Working Days730
Addl Days Granted0
Working Days Charged419
Percent Time Used57
Contractor(s)
WORKQUEST
SOUTHEAST KELLER CORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6434-38-001
SOUTHEAST KELLER CORPORATION (0.00)
Contract #08231233
Totals354943.2015746.00190345.5553.6
CountyWALLER
HighwayUS0290
FromVARIOUS HIGHWAYS IN WALLER COUNTY
ToVARIOUS HIGHWAYS IN WALLER COUNTY
CSJ6435-36-001
Proj IDRMC - 643536001
Work TypeREFLECTIVE PAVEMENT MARKINGS (GRAPHICS)
 
0.010197928.12238963.8799.9
Work Order00-00-00
Work Began01-04-24
Work Completed
Time Computed01-02-24
Contract Working Days366
Addl Days Granted0
Working Days Charged298
Percent Time Used81
Contractor(s)
PROFESSIONAL TRAFFIC CONTROL LLC
SUBCONTRACTOR(S) FOR CCSJ: 6435-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231202
Totals197928.1246149.18238963.8799.9
CountyMONTGOMERY
HighwayFM3083
FromFM 3083
ToFM 3083
CSJ6437-27-001
Proj IDSUP - 643727001
Work TypeLANDSCAPE MAINTENANCE
 
0.01040422.2827818.7668.8
Work Order00-00-00
Work Began06-03-23
Work Completed
Time Computed06-03-23
Contract Working Days731
Addl Days Granted0
Working Days Charged511
Percent Time Used69
Contractor(s)
WORKQUEST
RUCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6437-27-001
RUCON, INC. (0.00)
Contract #05231231
Totals40422.281610.2927818.7668.8
CountyMONTGOMERY
HighwayIH0069
FromVARIOUS HIGHWAYS IN THE HOUSTON DISTRICT
ToVARIOUS HIGHWAYS IN THE HOUSTON DISTRICT
CSJ6438-13-001
Proj IDMMC - 643813001
Work TypeWINTER WEATHER MATERIAL
 
0.010294550.0082466.7627.9
Work Order00-00-00
Work Began11-16-23
Work Completed
Time Computed11-16-23
Contract Working Days365
Addl Days Granted0
Working Days Charged345
Percent Time Used94
Contractor(s)
SOUTHWEST ENVIROTX PARTNERS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6438-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #10231201
Totals294550.0024500.0082466.7627.9
CountyHARRIS
HighwayIH0069
FromIH 69 N. HARRIS AO
ToIN 69 N. HARRIS AO
CSJ6438-68-001
Proj IDSUP - 643868001
Work TypeJANITORIAL MAINTENANCE
 
0.01045416.0029788.2065.5
Work Order00-00-00
Work Began07-05-23
Work Completed
Time Computed07-05-23
Contract Working Days731
Addl Days Granted0
Working Days Charged479
Percent Time Used65
Contractor(s)
WORKQUEST
LENDING HELPING HANDS TO OTHERS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6438-68-001
LENDING HELPING HANDS TO OTHERS, INC. (0.00)
Contract #05231235
Totals45416.001452.8029788.2065.5
CountyHARRIS
HighwayIH0069
FromN. HARRIS AREA OFFICE
ToN. HARRIS AREA OFFICE
CSJ6439-14-001
Proj IDSUP - 643914001
Work TypeLANDSCAPE MAINTENANCE
 
0.01050137.5030376.5060.5
Work Order00-00-00
Work Began08-03-23
Work Completed
Time Computed08-03-23
Contract Working Days731
Addl Days Granted0
Working Days Charged450
Percent Time Used61
Contractor(s)
WORKQUEST
THE TEXAS HOUSE
SUBCONTRACTOR(S) FOR CCSJ: 6439-14-001
THE TEXAS HOUSE (0.00)
Contract #05231234
Totals50137.501769.2530376.5060.5
CountyHARRIS
HighwayFM1959
From702 FM 1959
ToSOUTH HARRIS OFFICE
CSJ6439-24-001
Proj IDSUP - 643924001
Work TypeLANDSCAPE MAINTENANCE
 
0.01059824.8039695.2566.3
Work Order00-00-00
Work Began06-03-23
Work Completed
Time Computed06-03-23
Contract Working Days731
Addl Days Granted0
Working Days Charged511
Percent Time Used69
Contractor(s)
WORKQUEST
THE TEXAS HOUSE
SUBCONTRACTOR(S) FOR CCSJ: 6439-24-001
THE TEXAS HOUSE (0.00)
Contract #05231233
Totals59824.801713.3939695.2566.3
CountyHARRIS
HighwayFM1959
From702 FM 1959
ToSOUTH HARRIS OFFICE
CSJ6439-36-001
Proj IDSUP - 643936001
Work TypeJANITORIAL, GROUNDS AND/OR LANDSCAPE SE
 
0.010105365.8674458.1770.6
Work Order00-00-00
Work Began06-05-23
Work Completed
Time Computed06-03-23
Contract Working Days731
Addl Days Granted0
Working Days Charged511
Percent Time Used69
Contractor(s)
WORKQUEST
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6439-36-001
DAVID & IVORY MINISTRIES (0.00)
Contract #05231232
Totals105365.863938.0074458.1770.6
CountyFORT BEND
HighwayUS0059
FromVARIOUS HIGHWAYS IN FORT BEND COUNTY
ToVARIOUS HIGHWAYS IN FORT BEND COUNTY
CSJ6439-81-001
Proj IDSUP - 643981001
Work TypeLITTER REMOVAL
 
0.010388052.72342358.45100.0
Work Order00-00-00
Work Began09-07-23
Work Completed09-06-24
Time Computed09-07-23
Contract Working Days366
Addl Days Granted0
Working Days Charged360
Percent Time Used98
Contractor(s)
WORKQUEST
DAVID & IVORY MINISTRIES
SUBCONTRACTOR(S) FOR CCSJ: 6439-81-001
DAVID & IVORY MINISTRIES (0.00)
Contract #08231231
Totals388052.7244456.01342358.45100.0
CountyHARRIS
HighwayIH0010
From7600 WASHINGTON AVE
To7600 WASHINGTON AVE
CSJ6440-08-001
Proj IDSUP - 644008001
Work TypeJANITORIAL, GROUNDS AND/OR LANDSCAPE SE
 
0.010621405.02605456.6797.4
Work Order00-00-00
Work Began07-04-23
Work Completed
Time Computed07-05-23
Contract Working Days366
Addl Days Granted0
Working Days Charged362
Percent Time Used98
Contractor(s)
WORKQUEST
ON OUR OWN SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6440-08-001
ON OUR OWN SERVICES, INC. (0.00)
Contract #04231230
Totals621405.0266524.80605456.6797.4
CountyHARRIS
HighwaySL0008
FromVARIOUS HWYS IN SOUTHEAST HARRIS COUNTY
ToVARIOUS HWYS IN SOUTHEAST HARRIS COUNTY
CSJ6440-47-001
Proj IDRMC - 644047001
Work TypeDITCH CLEANING AND RESHAPING
 
0.010225700.00214599.5095.0
Work Order00-00-00
Work Began12-12-23
Work Completed
Time Computed10-01-23
Contract Working Days366
Addl Days Granted365
Working Days Charged391
Percent Time Used53
Contractor(s)
RELIANT SAND AND CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6440-47-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract #08231201
Totals225700.000.00214599.5095.0
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