Monthly Local Let Maintenance Report For Houston District As Of Jan 14, 2022 Page 8 Of 8
Last Update: Sunday, January 16, 2022
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| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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| County | HARRIS |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
| To | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
| CSJ | 6392-21-001 |
| Proj ID | SUP - 639221001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 424859.88 | | 81142.41 | 19.0 |
| Work Order | 00-00-00 |
| Work Began | 10-19-21 |
| Work Completed | |
| Time Computed | 10-19-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 69 |
| Percent Time Used | 18 |
| Contractor(s) |
WORKQUEST THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6392-21-001 THE TEXAS HOUSE (0.00)
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| Contract # | 10211230 |
| Totals | 424859.88 | 32756.74 | 81142.41 | 19.0 |
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| County | HARRIS |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
| To | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
| CSJ | 6392-22-001 |
| Proj ID | SUP - 639222001 |
| Work Type | LITTER REMOVAL |
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| 0.010 | 236095.60 | | 27091.82 | 11.4 |
| Work Order | 00-00-00 |
| Work Began | 10-19-21 |
| Work Completed | |
| Time Computed | 10-19-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 43 |
| Percent Time Used | 11 |
| Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6392-22-001 DAVID & IVORY MINISTRIES (0.00)
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| Contract # | 10211231 |
| Totals | 236095.60 | 22576.52 | 27091.82 | 11.4 |
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| County | GALVESTON |
| Highway | SH0006 |
| From | VARIOUS HWYS IN GALVESTON COUNTY |
| To | VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ | 6393-07-001 |
| Proj ID | SUP - 639307001 |
| Work Type | LITTER REMOVAL |
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| 0.010 | 265220.33 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-04-22 |
| 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) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6393-07-001 DAVID & IVORY MINISTRIES (0.00)
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| Contract # | 01221230 |
| Totals | 265220.33 | 0.00 | 0.00 | 0.0 |
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| County | WALLER |
| Highway | FM1488 |
| From | 400 FM 1488 |
| To | 400 FM 1488 |
| CSJ | 6393-62-001 |
| Proj ID | SUP - 639362001 |
| Work Type | JANITORIAL MAINTENANCE |
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| 0.010 | 31104.00 | | 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 | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6393-62-001 DAVID & IVORY MINISTRIES (0.00)
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| Contract # | 12211231 |
| Totals | 31104.00 | 0.00 | 0.00 | 0.0 |
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| County | HARRIS |
| Highway | IH0610 |
| From | METRO MAINT GROUNDS |
| To | METRO MAINT GROUNDS |
| CSJ | 6395-03-001 |
| Proj ID | SUP - 639503001 |
| Work Type | LANDSCAPE MAINTENANCE |
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| 0.010 | 31517.96 | | 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) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6395-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 01221231 |
| Totals | 31517.96 | 0.00 | 0.00 | 0.0 |
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