|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
To | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
CSJ | 6441-15-001 |
Proj ID | SUP - 644115001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 392121.92 | | 339424.60 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-07-23 |
Work Completed | 09-06-24 |
Time Computed | 09-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 360 |
Percent Time Used | 98 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6441-15-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 08231230 |
| Totals | 392121.92 | 49521.82 | 339424.60 | 100.0 |
|
County | HARRIS |
Highway | SL0008 |
From | DICKINSON ROAD |
To | EAST OF IH 45 |
CSJ | 6441-54-001 |
Proj ID | EMC - 644154001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 2963221.15 | | 3294368.74 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-08-23 |
Work Completed | 01-17-24 |
Time Computed | 05-08-23 |
Contract Working Days | 112 |
Addl Days Granted | 0 |
Working Days Charged | 106 |
Percent Time Used | 94 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231205 |
| Totals | 2963221.15 | 0.00 | 3294368.74 | 100.0 |
|
County | GALVESTON |
Highway | IH0045 |
From | 5407 CULF FREEWAY |
To | LAMARQUE,TX |
CSJ | 6444-72-001 |
Proj ID | SUP - 644472001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 34082.00 | | 37966.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-13-23 |
Work Completed | |
Time Computed | 09-13-23 |
Contract Working Days | 366 |
Addl Days Granted | 183 |
Working Days Charged | 409 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-72-001 ENDEAVORS UNLIMITED, INC. (0.00)
|
Contract # | 06231235 |
| Totals | 34082.00 | 2430.00 | 37966.00 | 99.9 |
|
County | MONTGOMERY |
Highway | FM3083 |
From | 901 N. FM 3083 EAST |
To | 901 N. FM 3083 EAST |
CSJ | 6444-74-001 |
Proj ID | SUP - 644474001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 76509.64 | | 47277.77 | 61.7 |
Work Order | 08-03-23 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 08-03-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 450 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST SECOND CHANCES - STARTING OVER AGAIN |
SUBCONTRACTOR(S) FOR CCSJ: 6444-74-001 SECOND CHANCES - STARTING OVER AGAIN (0.00)
|
Contract # | 06231237 |
| Totals | 76509.64 | 4089.16 | 47277.77 | 61.7 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6446-20-001 |
Proj ID | RMC - 644620001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 219005.00 | | 133742.25 | 61.0 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 268 |
Percent Time Used | 73 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6446-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231201 |
| Totals | 219005.00 | 6779.60 | 133742.25 | 61.0 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6448-03-001 |
Proj ID | RMC - 644803001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 311570.00 | | 148370.00 | 47.6 |
Work Order | 00-00-00 |
Work Began | 04-15-24 |
Work Completed | |
Time Computed | 03-26-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 58 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241201 |
| Totals | 311570.00 | 13815.00 | 148370.00 | 47.6 |
|
County | HARRIS |
Highway | US0290 |
From | WEST HARRIS AREA OFFICE |
To | WEST HARRIS AREA OFFICE |
CSJ | 6448-49-001 |
Proj ID | SUP - 644849001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 230243.10 | | 128129.31 | 55.6 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 391 |
Percent Time Used | 53 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-49-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08231235 |
| Totals | 230243.10 | 11156.32 | 128129.31 | 55.6 |
|
County | HARRIS |
Highway | US0290 |
From | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
To | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
CSJ | 6448-51-001 |
Proj ID | SUP - 644851001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 465791.65 | | 420701.39 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-19-23 |
Work Completed | 10-19-24 |
Time Computed | 10-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 343 |
Percent Time Used | 93 |
Contractor(s) |
WORKQUEST THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6448-51-001 THE TEXAS HOUSE (0.00)
|
Contract # | 10231231 |
| Totals | 465791.65 | 29439.17 | 420701.39 | 100.0 |
|
County | HARRIS |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN THE WEST HARRIS CO. |
To | VARIOUS HIGHWAYS IN THE WEST HARRIS CO. |
CSJ | 6448-53-001 |
Proj ID | SUP - 644853001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 259664.60 | | 242410.55 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-19-23 |
Work Completed | 10-19-24 |
Time Computed | 10-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 343 |
Percent Time Used | 93 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6448-53-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 10231230 |
| Totals | 259664.60 | 14905.65 | 242410.55 | 100.0 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6449-83-001 |
Proj ID | RMC - 644983001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 300093.00 | | 500328.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 366 |
Addl Days Granted | 365 |
Working Days Charged | 299 |
Percent Time Used | 40 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231203 |
| Totals | 300093.00 | 0.00 | 500328.00 | 99.9 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6449-97-001 |
Proj ID | RMC - 644997001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 213100.00 | | 117257.44 | 55.0 |
Work Order | 00-00-00 |
Work Began | 02-08-24 |
Work Completed | |
Time Computed | 02-08-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 261 |
Percent Time Used | 71 |
Contractor(s) |
RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231201 |
| Totals | 213100.00 | 5002.24 | 117257.44 | 55.0 |
|
County | WALLER |
Highway | FM1488 |
From | 400 FM 1488 |
To | 400 FM 1488 |
CSJ | 6451-83-001 |
Proj ID | SUP - 645183001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 31104.00 | | 20217.60 | 65.0 |
Work Order | 00-00-00 |
Work Began | 07-15-23 |
Work Completed | |
Time Computed | 08-26-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 469 |
Percent Time Used | 64 |
Contractor(s) |
WORKQUEST ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-83-001 ON OUR OWN SERVICES, INC. (0.00)
|
Contract # | 07231230 |
| Totals | 31104.00 | 1296.00 | 20217.60 | 65.0 |
|
County | FORT BEND |
Highway | SH0036 |
From | FORT BEND OFFICE |
To | FORT BEND OFFICE |
CSJ | 6456-13-001 |
Proj ID | SUP - 645613001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 68527.60 | | 56573.00 | 82.5 |
Work Order | 00-00-00 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 303 |
Percent Time Used | 82 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6456-13-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 12231230 |
| Totals | 68527.60 | 6777.30 | 56573.00 | 82.5 |
|
County | BRAZORIA |
Highway | SH0332 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6456-49-001 |
Proj ID | RMC - 645649001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 300788.80 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-15-24 |
Work Completed | |
Time Computed | 10-15-24 |
Contract Working Days | 34 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241201 |
| Totals | 300788.80 | 0.00 | 0.00 | 0.0 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN WALLER COUNTY |
To | VARIOUS HIGHWAYS IN WALLER COUNTY |
CSJ | 6457-43-001 |
Proj ID | RMC - 645743001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 249949.25 | | 119762.09 | 47.9 |
Work Order | 00-00-00 |
Work Began | 06-10-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 40 |
Contractor(s) |
RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6457-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241201 |
| Totals | 249949.25 | 73911.82 | 119762.09 | 47.9 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6459-13-001 |
Proj ID | SUP - 645913001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 360157.11 | | 228283.30 | 63.3 |
Work Order | 00-00-00 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 296 |
Percent Time Used | 80 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6459-13-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 11231230 |
| Totals | 360157.11 | 38221.41 | 228283.30 | 63.3 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT |
To | VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT |
CSJ | 6460-31-001 |
Proj ID | MMC - 646031001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 122500.00 | | 38412.00 | 31.3 |
Work Order | 03-01-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 239 |
Percent Time Used | 65 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241202 |
| Totals | 122500.00 | 10989.00 | 38412.00 | 31.3 |
|
County | HARRIS |
Highway | SH0249 |
From | IH 249 VARIOUS LOCATIONS |
To | IH 249 VARIOUS LOCATIONS |
CSJ | 6460-52-001 |
Proj ID | SUP - 646052001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 923145.75 | | 431834.98 | 46.7 |
Work Order | 00-00-00 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6460-52-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 02241231 |
| Totals | 923145.75 | 89381.33 | 431834.98 | 46.7 |
|
County | HARRIS |
Highway | IH0610 |
From | HOUSTON METRO OFFICE |
To | HOUSTON METRO OFFICE |
CSJ | 6460-77-001 |
Proj ID | SUP - 646077001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 16080.34 | | 13109.11 | 81.5 |
Work Order | 00-00-00 |
Work Began | 11-30-23 |
Work Completed | |
Time Computed | 11-30-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 337 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST SECOND CHANCES - STARTING OVER AGAIN |
SUBCONTRACTOR(S) FOR CCSJ: 6460-77-001 SECOND CHANCES - STARTING OVER AGAIN (0.00)
|
Contract # | 11231232 |
| Totals | 16080.34 | 1148.13 | 13109.11 | 81.5 |
|
County | HARRIS |
Highway | IH0610 |
From | HOUSTON METRO OFFICE |
To | HOUSTON METRO OFFICE |
CSJ | 6460-78-001 |
Proj ID | SUP - 646078001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 34788.08 | | 11442.78 | 32.8 |
Work Order | 00-00-00 |
Work Began | 02-03-24 |
Work Completed | |
Time Computed | 02-03-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 272 |
Percent Time Used | 37 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6460-78-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 01241230 |
| Totals | 34788.08 | 1271.42 | 11442.78 | 32.8 |
|