Monthly Local Let Maintenance Report For Waco District As Of Oct 23, 2019 Page 5 Of 5
Last Update: Wednesday, October 23, 2019
|
|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HAMILTON |
Highway | US0281 |
From | _LAWN AND GROUNDS MAINTANENCE AT THE |
To | _HAMILTON COUNTY COMPLEX |
CSJ | 6348-93-001 |
Proj ID | SUP - 634893001 |
Work Type | LAWN AND GROUNDS MAINTENANCE |
|
| 0.010 | 9080.00 | | 990.00 | 10.9 |
Work Order | 09-01-19 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
WORKQUEST GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6348-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08190947 |
| Totals | 9080.00 | 990.00 | 990.00 | 10.9 |
|
County | HILL |
Highway | SH0081 |
From | _LAWN AND GROUNDS MAINTENANCE AT THE |
To | HILL COUNTY MAINTENANCE COMPLEX |
CSJ | 6348-94-001 |
Proj ID | SUP - 634894001 |
Work Type | LAWN AND GROUNDS MAINTENANCE |
|
| 0.010 | 11105.00 | | 415.00 | 3.7 |
Work Order | 09-01-19 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
WORKQUEST GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6348-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08190948 |
| Totals | 11105.00 | 415.00 | 415.00 | 3.7 |
|
County | MCLENNAN |
Highway | SS0299 |
From | DISTRICT COMPLEX AT |
To | 100 S. LOOP DRIVE |
CSJ | 6348-95-001 |
Proj ID | SUP - 634895001 |
Work Type | SWEEP SIDEWALKS & CLEAN HANDRAILS |
|
| 0.010 | 6344.00 | | 549.00 | 8.6 |
Work Order | 08-25-19 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6348-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08190949 |
| Totals | 6344.00 | 549.00 | 549.00 | 8.6 |
|
County | MCLENNAN |
Highway | FM0933 |
From | SPECIAL CREWS LOCATED AT |
To | 3119 GHOLSON ROAD |
CSJ | 6348-96-001 |
Proj ID | SUP - 634896001 |
Work Type | JANITORIAL |
|
| 0.010 | 10484.10 | | 1603.00 | 15.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6348-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07190930 |
| Totals | 10484.10 | 801.50 | 1603.00 | 15.2 |
|
County | BELL |
Highway | SL0121 |
From | _LITTER PU OF 13 TRACTS AND DEBRIS |
To | _PU OF 3 TRACTS IN BELL COUNTY. |
CSJ | 6349-76-001 |
Proj ID | SUP - 634976001 |
Work Type | LITTER PICKUP & DISPOSAL |
|
| 0.010 | 111280.28 | | 6274.50 | 5.6 |
Work Order | 09-01-19 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 09-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
WORKQUEST GOODWILL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6349-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08190950 |
| Totals | 111280.28 | 6274.50 | 6274.50 | 5.6 |
|