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 |
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| 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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