Monthly Local Let Maintenance Report For Atlanta District As Of Jul 18, 2022 Page 5 Of 5
Last Update: Monday, August 15, 2022
 |
|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | BOWIE |
| Highway | SH0008 |
| From | . |
| To | . |
| CSJ | 6406-51-001 |
| Proj ID | SUP - 640651001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 26460.00 | | 2756.25 | 10.4 |
| Work Order | 05-31-22 |
| Work Began | 06-01-22 |
| Work Completed | |
| Time Computed | 06-01-22 |
| Contract Working Days | 731 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 4 |
| Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04221933 |
| Totals | 26460.00 | 2756.25 | 2756.25 | 10.4 |
|
| County | HARRISON |
| Highway | US0059 |
| From | VARIOUS ROADWAYS |
| To | VARIOUS ROADWAYS |
| CSJ | 6406-53-001 |
| Proj ID | SUP - 640653001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 159221.37 | | 11371.32 | 7.1 |
| Work Order | 05-31-22 |
| Work Began | 06-01-22 |
| Work Completed | |
| Time Computed | 06-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 8 |
| Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6406-53-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
| Contract # | 04221934 |
| Totals | 159221.37 | 11371.32 | 11371.32 | 7.1 |
|
| County | BOWIE |
| Highway | IH0030 |
| From | IH0030/US0059 |
| To | IH0030/US0059 |
| CSJ | 6408-16-001 |
| Proj ID | RMC - 640816001 |
| Work Type | LANDSCAPE MAINTENANCE |
| |
| 0.010 | 115478.80 | | 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 | 358 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| T&R LAWN SYSTEMS |
SUBCONTRACTOR(S) FOR CCSJ: 6408-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06221901 |
| Totals | 115478.80 | 0.00 | 0.00 | 0.0 |
|
| County | TITUS |
| Highway | US0271 |
| From | VARIOUS ROADWAYS |
| To | VARIOUS ROADWAYS |
| CSJ | 6411-91-001 |
| Proj ID | SUP - 641191001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 119265.66 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-01-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 07-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6411-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06221932 |
| Totals | 119265.66 | 0.00 | 0.00 | 0.0 |
|
| County | UPSHUR |
| Highway | US0271 |
| From | . |
| To | . |
| CSJ | 6411-99-001 |
| Proj ID | SUP - 641199001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 13400.04 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-15-22 |
| Work Began | 07-03-22 |
| Work Completed | |
| Time Computed | 07-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06221931 |
| Totals | 13400.04 | 0.00 | 0.00 | 0.0 |
|
| County | BOWIE |
| Highway | SH0008 |
| From | . |
| To | . |
| CSJ | 6414-13-001 |
| Proj ID | SUP - 641413001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 13500.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-15-22 |
| Work Began | 08-01-22 |
| Work Completed | |
| Time Computed | 08-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6414-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07221931 |
| Totals | 13500.00 | 0.00 | 0.00 | 0.0 |
|