|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | US0290 |
From | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
To | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
CSJ | 6448-51-001 |
Proj ID | SUP - 644851001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 465791.65 | | 160318.06 | 34.4 |
Work Order | 00-00-00 |
Work Began | 10-19-23 |
Work Completed | |
Time Computed | 10-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 35 |
Contractor(s) |
WORKQUEST THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6448-51-001 THE TEXAS HOUSE (0.00)
|
Contract # | 10231231 |
| Totals | 465791.65 | 38605.62 | 160318.06 | 34.4 |
|
County | HARRIS |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN THE WEST HARRIS CO. |
To | VARIOUS HIGHWAYS IN THE WEST HARRIS CO. |
CSJ | 6448-53-001 |
Proj ID | SUP - 644853001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 259664.60 | | 93354.05 | 35.9 |
Work Order | 00-00-00 |
Work Began | 10-19-23 |
Work Completed | |
Time Computed | 10-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 35 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6448-53-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 10231230 |
| Totals | 259664.60 | 19874.20 | 93354.05 | 35.9 |
|
County | FORT BEND |
Highway | SH0036 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6449-10-001 |
Proj ID | RMC - 644910001 |
Work Type | CRACK SEAL |
|
| 0.010 | 210800.00 | | 268677.96 | 100.0 |
Work Order | 00-00-00 |
Work Began | 11-06-23 |
Work Completed | 02-27-24 |
Time Computed | 11-06-23 |
Contract Working Days | 90 |
Addl Days Granted | 45 |
Working Days Charged | 112 |
Percent Time Used | 82 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231207 |
| Totals | 210800.00 | 98412.62 | 268677.96 | 100.0 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6449-83-001 |
Proj ID | RMC - 644983001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 300093.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
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) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231203 |
| Totals | 300093.00 | 0.00 | 0.00 | 0.0 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6449-97-001 |
Proj ID | RMC - 644997001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 213100.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 02-08-24 |
Work Completed | |
Time Computed | 02-08-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 4 |
Contractor(s) |
RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231201 |
| Totals | 213100.00 | 0.00 | 0.00 | 0.0 |
|
County | WALLER |
Highway | FM1488 |
From | 400 FM 1488 |
To | 400 FM 1488 |
CSJ | 6451-83-001 |
Proj ID | SUP - 645183001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 31104.00 | | 9849.60 | 31.6 |
Work Order | 00-00-00 |
Work Began | 07-15-23 |
Work Completed | |
Time Computed | 07-15-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 228 |
Percent Time Used | 31 |
Contractor(s) |
WORKQUEST ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-83-001 ON OUR OWN SERVICES, INC. (0.00)
|
Contract # | 07231230 |
| Totals | 31104.00 | 1296.00 | 9849.60 | 31.6 |
|
County | FORT BEND |
Highway | SH0036 |
From | FORT BEND OFFICE |
To | FORT BEND OFFICE |
CSJ | 6456-13-001 |
Proj ID | SUP - 645613001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 68527.60 | | 10354.60 | 15.1 |
Work Order | 00-00-00 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 15 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6456-13-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 12231230 |
| Totals | 68527.60 | 5177.30 | 10354.60 | 15.1 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6459-13-001 |
Proj ID | SUP - 645913001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 360157.11 | | 29083.04 | 8.0 |
Work Order | 00-00-00 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 14 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6459-13-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 11231230 |
| Totals | 360157.11 | 29083.04 | 29083.04 | 8.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT |
To | VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT |
CSJ | 6460-31-001 |
Proj ID | MMC - 646031001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 122500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241202 |
| Totals | 122500.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SH0249 |
From | IH 249 VARIOUS LOCATIONS |
To | IH 249 VARIOUS LOCATIONS |
CSJ | 6460-52-001 |
Proj ID | SUP - 646052001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 923145.75 | | 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) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6460-52-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 02241231 |
| Totals | 923145.75 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH0610 |
From | HOUSTON METRO OFFICE |
To | HOUSTON METRO OFFICE |
CSJ | 6460-77-001 |
Proj ID | SUP - 646077001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 16080.34 | | 3603.89 | 22.4 |
Work Order | 00-00-00 |
Work Began | 11-30-23 |
Work Completed | |
Time Computed | 11-30-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
WORKQUEST SECOND CHANCES - STARTING OVER AGAIN |
SUBCONTRACTOR(S) FOR CCSJ: 6460-77-001 SECOND CHANCES - STARTING OVER AGAIN (0.00)
|
Contract # | 11231232 |
| Totals | 16080.34 | 1307.63 | 3603.89 | 22.4 |
|
County | HARRIS |
Highway | IH0610 |
From | HOUSTON METRO OFFICE |
To | HOUSTON METRO OFFICE |
CSJ | 6460-78-001 |
Proj ID | SUP - 646078001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 34788.08 | | 1271.42 | 3.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 3 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6460-78-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 01241230 |
| Totals | 34788.08 | 1271.42 | 1271.42 | 3.6 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN WALLER COUNTY |
To | VARIOUS HIGHWAYS IN WALLER COUNTY |
CSJ | 6461-24-001 |
Proj ID | RMC - 646124001 |
Work Type | STORM SEWER SYSTEM CLEANING |
|
| 0.010 | 174700.00 | | 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) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6461-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241202 |
| Totals | 174700.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZORIA |
Highway | FM0523 |
From | AT AREA OFFICE / MAINTENANCE OFFICE |
To | AT AREA OFFICE / MAINTENANCE OFFICE |
CSJ | 6461-52-001 |
Proj ID | SUP - 646152001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 31590.00 | | 2300.00 | 7.2 |
Work Order | 00-00-00 |
Work Began | 02-21-24 |
Work Completed | |
Time Computed | 02-21-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 1 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6461-52-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 01241232 |
| Totals | 31590.00 | 2300.00 | 2300.00 | 7.2 |
|
County | BRAZORIA |
Highway | FM0523 |
From | AT AREA OFFICE / MAINTENANCE OFFICE |
To | AT AREA OFFICE / MAINTENANCE OFFICE |
CSJ | 6461-53-001 |
Proj ID | SUP - 646153001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 66116.20 | | 300.00 | 0.4 |
Work Order | 00-00-00 |
Work Began | 02-21-24 |
Work Completed | |
Time Computed | 02-21-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 1 |
Contractor(s) |
WORKQUEST SECOND CHANCES - STARTING OVER AGAIN |
SUBCONTRACTOR(S) FOR CCSJ: 6461-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241232 |
| Totals | 66116.20 | 300.00 | 300.00 | 0.4 |
|
County | WALLER |
Highway | FM1488 |
From | WALLER MAINTENANCE OFFICE |
To | WALLER MAINTENANCE OFFICE |
CSJ | 6461-59-001 |
Proj ID | SUP - 646159001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 19703.38 | | 3736.50 | 18.9 |
Work Order | 00-00-00 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 11-30-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST SECOND CHANCES - STARTING OVER AGAIN |
SUBCONTRACTOR(S) FOR CCSJ: 6461-59-001 SECOND CHANCES - STARTING OVER AGAIN (0.00)
|
Contract # | 11231234 |
| Totals | 19703.38 | 1245.50 | 3736.50 | 18.9 |
|
County | HARRIS |
Highway | US0290 |
From | WEST HARRIS AREA OFFICE |
To | WEST HARRIS AREA OFFICE |
CSJ | 6461-64-001 |
Proj ID | SUP - 646164001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 20927.80 | | 3850.00 | 18.3 |
Work Order | 00-00-00 |
Work Began | 11-30-23 |
Work Completed | |
Time Computed | 11-30-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 88 |
Percent Time Used | 12 |
Contractor(s) |
WORKQUEST SECOND CHANCES - STARTING OVER AGAIN |
SUBCONTRACTOR(S) FOR CCSJ: 6461-64-001 SECOND CHANCES - STARTING OVER AGAIN (0.00)
|
Contract # | 11231233 |
| Totals | 20927.80 | 1350.00 | 3850.00 | 18.3 |
|
County | FORT BEND |
Highway | SH0006 |
From | 12015 SH 6 SUGARLAND, TX 77478 |
To | 12015 SH 6 SUGARLAND, TX 77478 |
CSJ | 6461-66-001 |
Proj ID | SUP - 646166001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 9540.00 | | 2385.00 | 25.0 |
Work Order | 00-00-00 |
Work Began | 11-30-23 |
Work Completed | |
Time Computed | 11-30-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 88 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST SECOND CHANCES - STARTING OVER AGAIN |
SUBCONTRACTOR(S) FOR CCSJ: 6461-66-001 SECOND CHANCES - STARTING OVER AGAIN (0.00)
|
Contract # | 11231235 |
| Totals | 9540.00 | 795.00 | 2385.00 | 25.0 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HIGHWAYS IN SOUTHEAST HARRIS |
To | VARIOUS HIGHWAYS IN SOUTHEAST HARRIS |
CSJ | 6462-62-001 |
Proj ID | SUP - 646262001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 560374.73 | | 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) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6462-62-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 02241230 |
| Totals | 560374.73 | 0.00 | 0.00 | 0.0 |
|