Monthly Local Let Maintenance Report For Houston District As Of Aug 15, 2022 Page 6 Of 6
Last Update: Monday, August 15, 2022
 |
|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HARRIS |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
| To | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
| CSJ | 6400-75-001 |
| Proj ID | RMC - 640075001 |
| Work Type | DITCH CLEANING AND RESHAPING |
| |
| 0.010 | 284000.00 | | 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 | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6400-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06221202 |
| Totals | 284000.00 | 0.00 | 0.00 | 0.0 |
|
| County | MONTGOMERY |
| Highway | IH0045 |
| From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY. |
| To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY. |
| CSJ | 6401-22-001 |
| Proj ID | RMC - 640122001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 274498.50 | | 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 | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TREE GUY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06221207 |
| Totals | 274498.50 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | SH0249 |
| From | SH 249 ETC VARIOUS LOCATIONS |
| To | SH 249 ETC. VARIOUS LOCATIONS |
| CSJ | 6401-44-001 |
| Proj ID | RMC - 640144001 |
| Work Type | STORM SEWER SYSTEM CLEANING |
| |
| 0.010 | 302882.50 | | 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) |
| SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6401-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07221202 |
| Totals | 302882.50 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | IH0069 |
| From | IH 69 ETC. VARIOUS ROADWAYS IN N. HARRIS |
| To | IH 69 ETC. VARIOUS ROADWAYS IN N. HARRIS |
| CSJ | 6402-21-001 |
| Proj ID | RMC - 640221001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 351855.00 | | 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) |
| REPUBLIC TRAFFIC SAFETY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6402-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06221206 |
| Totals | 351855.00 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | IH0010 |
| From | 7600 WASHINGTON AVE |
| To | 7600 WASHINGTON AVE |
| CSJ | 6403-96-001 |
| Proj ID | SUP - 640396001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 610894.36 | | 44017.39 | 7.2 |
| Work Order | 00-00-00 |
| Work Began | 07-05-22 |
| Work Completed | |
| Time Computed | 07-05-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 27 |
| Percent Time Used | 7 |
| Contractor(s) |
WORKQUEST ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6403-96-001 ON OUR OWN SERVICES, INC. (0.00)
|
| Contract # | 06221232 |
| Totals | 610894.36 | 44017.39 | 44017.39 | 7.2 |
|
| County | MONTGOMERY |
| Highway | IH0069 |
| From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
| To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
| CSJ | 6414-03-001 |
| Proj ID | SUP - 641403001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 597003.41 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 08-03-22 |
| Work Completed | |
| Time Computed | 08-03-22 |
| 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: 6414-03-001 RUCON, INC. (0.00)
|
| Contract # | 07221230 |
| Totals | 597003.41 | 0.00 | 0.00 | 0.0 |
|