Monthly Local Let Maintenance Report For Houston District As Of Apr 11, 2019 Page 14 Of 14
Last Update: Thursday, April 11, 2019
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | FORT BEND |
Highway | US0059 |
From | SH 99 |
To | FORT BEND-HARRIS COUNTY LINE |
CSJ | 6341-59-001 |
Proj ID | RMC - 634159001 |
Work Type | REPLACE EXIT RAMP SIGNS ON IH 69 |
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| 0.001 | 201008.60 | | 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 | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6341-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 03191208 |
| Totals | 201008.60 | 0.00 | 0.00 | 0.0 |
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County | HARRIS |
Highway | IH0610 |
From | METRO MAINTENANCE |
To | METRO MAINTENANCE |
CSJ | 6342-04-001 |
Proj ID | SUP - 634204001 |
Work Type | JANITORIAL MAINTENANCE |
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| 0.001 | 17915.82 | | 2619.12 | 14.6 |
Work Order | 00-00-00 |
Work Began | 02-01-19 |
Work Completed | |
Time Computed | 02-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 14 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6342-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 01191231 |
| Totals | 17915.82 | 1309.56 | 2619.12 | 14.6 |
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County | HARRIS |
Highway | IH0610 |
From | IH 610 E/LP BRIDGE AT THE SHIP CHANNEL |
To | IH 610 E/LP BRIDGE AT THE SHIP CHANNEL |
CSJ | 6342-12-001 |
Proj ID | EMC - 634212001 |
Work Type | IH 610 EMERGENCY BRIDGE REPAIR |
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| 0.100 | 300000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-17-18 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NBG CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6342-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 12181205 |
| Totals | 300000.00 | 0.00 | 0.00 | 0.0 |
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County | WALLER |
Highway | US0290 |
From | VARIOUS HWYS IN WALLER COUNTY |
To | VARIOUS HWYS IN WALLER COUNTY |
CSJ | 6342-62-001 |
Proj ID | RMC - 634262001 |
Work Type | DITCH CLEANING AND RESHAPING |
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| 0.001 | 276100.00 | | 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) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6342-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04191222 |
| Totals | 276100.00 | 0.00 | 0.00 | 0.0 |
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County | WALLER |
Highway | US0290 |
From | VARIOUS ROADWAYS IN WALLER COUNTY |
To | VARIOUS ROADWAYS IN WALLER COUNTY |
CSJ | 6343-21-001 |
Proj ID | RMC - 634321001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
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| 0.001 | 180119.68 | | 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 | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ENVIRONMENTAL SOUTHWEST |
SUBCONTRACTOR(S) FOR CCSJ: 6343-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 04191223 |
| Totals | 180119.68 | 0.00 | 0.00 | 0.0 |
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County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6343-34-001 |
Proj ID | SUP - 634334001 |
Work Type | LITTER REMOVAL |
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| 0.001 | 438236.79 | | 22453.28 | 5.1 |
Work Order | 00-00-00 |
Work Began | 03-07-19 |
Work Completed | |
Time Computed | 03-07-19 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 5 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6343-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 02191230 |
| Totals | 438236.79 | 22453.28 | 22453.28 | 5.1 |
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County | HARRIS |
Highway | IH0010 |
From | IH 10 W/B AT SAN JACINTO RIVER BRIDGE |
To | IH 10 W/B AT SAN JACINTO RIVER BRIDGE |
CSJ | 6344-25-001 |
Proj ID | EMC - 634425001 |
Work Type | EMERGENCY BRIDGE REPAIR |
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| 0.002 | 810210.97 | | 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 | 42 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NBG CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6344-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 03191250 |
| Totals | 810210.97 | 0.00 | 0.00 | 0.0 |
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