|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GALVESTON |
Highway | SH0087 |
From | GALVESTON FERRY LANDING |
To | BOLIVAR FERRY LANDING |
CSJ | 6434-38-001 |
Proj ID | SUP - 643438001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 354943.20 | | 80527.52 | 22.6 |
Work Order | 00-00-00 |
Work Began | 09-03-23 |
Work Completed | |
Time Computed | 09-03-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST SOUTHEAST KELLER CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6434-38-001 SOUTHEAST KELLER CORPORATION (0.00)
|
Contract # | 08231233 |
| Totals | 354943.20 | 14821.70 | 80527.52 | 22.6 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN WALLER COUNTY |
To | VARIOUS HIGHWAYS IN WALLER COUNTY |
CSJ | 6435-36-001 |
Proj ID | RMC - 643536001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 197928.12 | | 11205.00 | 5.6 |
Work Order | 00-00-00 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 15 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231202 |
| Totals | 197928.12 | 935.00 | 11205.00 | 5.6 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN WALLER COUNTY |
To | VARIOUS HIGHWAYS IN WALLER COUNTY |
CSJ | 6435-52-001 |
Proj ID | SUP - 643552001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 282119.83 | | 236136.29 | 83.7 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6435-52-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 05231230 |
| Totals | 282119.83 | 25604.03 | 236136.29 | 83.7 |
|
County | MONTGOMERY |
Highway | FM3083 |
From | FM 3083 |
To | FM 3083 |
CSJ | 6437-27-001 |
Proj ID | SUP - 643727001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 40422.28 | | 14492.61 | 35.8 |
Work Order | 00-00-00 |
Work Began | 06-03-23 |
Work Completed | |
Time Computed | 06-03-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 268 |
Percent Time Used | 36 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-27-001 RUCON, INC. (0.00)
|
Contract # | 05231231 |
| Totals | 40422.28 | 1610.29 | 14492.61 | 35.8 |
|
County | MONTGOMERY |
Highway | IH0069 |
From | VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT |
To | VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT |
CSJ | 6438-13-001 |
Proj ID | MMC - 643813001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 294550.00 | | 57966.76 | 19.6 |
Work Order | 00-00-00 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 11-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 102 |
Percent Time Used | 27 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231201 |
| Totals | 294550.00 | 7000.00 | 57966.76 | 19.6 |
|
County | HARRIS |
Highway | IH0069 |
From | IH 69 N. HARRIS AO |
To | IN 69 N. HARRIS AO |
CSJ | 6438-68-001 |
Proj ID | SUP - 643868001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 45416.00 | | 14005.80 | 30.8 |
Work Order | 00-00-00 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-05-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 236 |
Percent Time Used | 32 |
Contractor(s) |
WORKQUEST LENDING HELPING HANDS TO OTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-68-001 LENDING HELPING HANDS TO OTHERS, INC. (0.00)
|
Contract # | 05231235 |
| Totals | 45416.00 | 3532.80 | 14005.80 | 30.8 |
|
County | HARRIS |
Highway | IH0069 |
From | N. HARRIS AREA OFFICE |
To | N. HARRIS AREA OFFICE |
CSJ | 6439-14-001 |
Proj ID | SUP - 643914001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 50137.50 | | 14180.25 | 28.2 |
Work Order | 00-00-00 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 08-03-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 207 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6439-14-001 THE TEXAS HOUSE (0.00)
|
Contract # | 05231234 |
| Totals | 50137.50 | 2441.25 | 14180.25 | 28.2 |
|
County | HARRIS |
Highway | FM1959 |
From | 702 FM 1959 |
To | SOUTH HARRIS OFFICE |
CSJ | 6439-24-001 |
Proj ID | SUP - 643924001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 59824.80 | | 20118.00 | 33.6 |
Work Order | 00-00-00 |
Work Began | 06-03-23 |
Work Completed | |
Time Computed | 06-03-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 268 |
Percent Time Used | 36 |
Contractor(s) |
WORKQUEST THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6439-24-001 THE TEXAS HOUSE (0.00)
|
Contract # | 05231233 |
| Totals | 59824.80 | 2275.77 | 20118.00 | 33.6 |
|
County | HARRIS |
Highway | FM1959 |
From | 702 FM 1959 |
To | SOUTH HARRIS OFFICE |
CSJ | 6439-36-001 |
Proj ID | SUP - 643936001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 105365.86 | | 40868.93 | 38.7 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 06-03-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 268 |
Percent Time Used | 36 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6439-36-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 05231232 |
| Totals | 105365.86 | 6023.24 | 40868.93 | 38.7 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6439-81-001 |
Proj ID | SUP - 643981001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 388052.72 | | 152536.81 | 39.3 |
Work Order | 00-00-00 |
Work Began | 09-07-23 |
Work Completed | |
Time Computed | 09-07-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6439-81-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 08231231 |
| Totals | 388052.72 | 23044.26 | 152536.81 | 39.3 |
|
County | HARRIS |
Highway | IH0010 |
From | 7600 WASHINGTON AVE |
To | 7600 WASHINGTON AVE |
CSJ | 6440-08-001 |
Proj ID | SUP - 644008001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 621405.02 | | 399128.40 | 64.2 |
Work Order | 00-00-00 |
Work Began | 07-04-23 |
Work Completed | |
Time Computed | 07-05-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 240 |
Percent Time Used | 65 |
Contractor(s) |
WORKQUEST ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-08-001 ON OUR OWN SERVICES, INC. (0.00)
|
Contract # | 04231230 |
| Totals | 621405.02 | 52963.15 | 399128.40 | 64.2 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6440-47-001 |
Proj ID | RMC - 644047001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 225700.00 | | 125774.25 | 55.7 |
Work Order | 00-00-00 |
Work Began | 12-12-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 40 |
Contractor(s) |
RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231201 |
| Totals | 225700.00 | 51583.25 | 125774.25 | 55.7 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
To | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
CSJ | 6441-15-001 |
Proj ID | SUP - 644115001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 392121.92 | | 135304.56 | 34.5 |
Work Order | 00-00-00 |
Work Began | 09-07-23 |
Work Completed | |
Time Computed | 09-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6441-15-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 08231230 |
| Totals | 392121.92 | 49163.99 | 135304.56 | 34.5 |
|
County | HARRIS |
Highway | SL0008 |
From | DICKINSON ROAD |
To | EAST OF IH 45 |
CSJ | 6441-54-001 |
Proj ID | EMC - 644154001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 2963221.15 | | 3294368.74 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-08-23 |
Work Completed | 01-17-24 |
Time Computed | 05-08-23 |
Contract Working Days | 112 |
Addl Days Granted | 0 |
Working Days Charged | 106 |
Percent Time Used | 94 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231205 |
| Totals | 2963221.15 | 0.00 | 3294368.74 | 100.0 |
|
County | GALVESTON |
Highway | IH0045 |
From | 5407 CULF FREEWAY |
To | LAMARQUE,TX |
CSJ | 6444-72-001 |
Proj ID | SUP - 644472001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 34082.00 | | 16553.00 | 48.5 |
Work Order | 00-00-00 |
Work Began | 09-13-23 |
Work Completed | |
Time Computed | 09-13-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 166 |
Percent Time Used | 45 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-72-001 ENDEAVORS UNLIMITED, INC. (0.00)
|
Contract # | 06231235 |
| Totals | 34082.00 | 2430.00 | 16553.00 | 48.5 |
|
County | MONTGOMERY |
Highway | FM3083 |
From | 901 N. FM 3083 EAST |
To | 901 N. FM 3083 EAST |
CSJ | 6444-74-001 |
Proj ID | SUP - 644474001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 76509.64 | | 22135.06 | 28.9 |
Work Order | 08-03-23 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 08-03-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 207 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST SECOND CHANCES - STARTING OVER AGAIN |
SUBCONTRACTOR(S) FOR CCSJ: 6444-74-001 SECOND CHANCES - STARTING OVER AGAIN (0.00)
|
Contract # | 06231237 |
| Totals | 76509.64 | 3007.65 | 22135.06 | 28.9 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6444-76-001 |
Proj ID | SUP - 644476001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 789003.41 | | 417924.41 | 52.9 |
Work Order | 08-03-23 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 08-03-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 207 |
Percent Time Used | 56 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-76-001 RUCON, INC. (0.00)
|
Contract # | 06231238 |
| Totals | 789003.41 | 74720.27 | 417924.41 | 52.9 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6446-20-001 |
Proj ID | RMC - 644620001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 219005.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 6 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6446-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231201 |
| Totals | 219005.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6448-03-001 |
Proj ID | RMC - 644803001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 311570.00 | | 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 | 366 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241201 |
| Totals | 311570.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | US0290 |
From | WEST HARRIS AREA OFFICE |
To | WEST HARRIS AREA OFFICE |
CSJ | 6448-49-001 |
Proj ID | SUP - 644849001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 230243.10 | | 45771.70 | 19.8 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 20 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-49-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08231235 |
| Totals | 230243.10 | 8753.00 | 45771.70 | 19.8 |
|