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No. WBS No. Project Name Status Council
District
Work Authorizations NTP Substantial Comp. Date MWBE Goal / %To Date Approx.Cons. Cost Remarks
1 M-430006-0018-4     FY2022 Drainage Rehab (SWAT) Work Orders #3  Active  A,B,C,D,E,F,G,H,I,J  3  11/01/2022    20% / 20.00%   $3,000,000.00  
2 M-430006-0037-4     FY2025 Drainage Rehab (SWAT) Work Orders #4  Active  A,B,C,D,E,F,G,H,I,J,K,T  1  06/01/2026    20.00% / 0.00%   $5,000,000.00  
3 M-43M009-0013-4     FY 2025 Ditch Re-Establishment Work Order Contract # 5  Active  A,B,C,D,E,F,G,H,I,J,K,T  6  12/29/2025    23% / 0.00%   $6,000,000.00  
4 M-43M009-0014-4     FY 2026 Ditch Re-establishment (DRE) Work Order Contract # 1  Active  A,B,C,D,E,F,G,H,I,J,K,T  2  04/01/2026  03/01/2028  23% / 23.00%   $8,000,000.00  
5 N-000806-0001-4     ALMEDA ROAD RECONSTRUCTION: MACGREGOR TO OST  Active  D  0  06/15/2016  01/24/2018  8.00% / 12.67%   $12,289,366.80  (8-13-2021) a) The RCA accept work is passed on 7/14/2021. Waiting for accounting to process the final estimate.
6 N-321040-0130-4     FY2025 Roadway Rehabilitation Project #2  Active  A,B,C,D,E,F,G,H,I,J,K,T  8  07/28/2025    20% / 0.00%   $6,444,996.52  
7 N-321040-0147-4     City of Houston Systemic Safety Project (HSIP-24)  Pending  A,C,D,H  1      0% /   $2,210,463.06  
8 N-322017-0035-4     Citywide Work Orders for CDSF Project #14  Active  A,B,C,D,E,F,G,H,I,J,K,T  11  03/03/2025    20% / 30.00%   $2,064,164.60  
9 R-000035-0015-4     Wastewater Force Main Renewal/Replacement For Highland Meadow and Bay Area Lift Stations  Active  D,E  0  01/08/2025  03/17/2026  20.00% / 10.00%   $5,415,665.00  9/4/2026 - (a) Current M/S: - Substantial Completion inspection took place on March 17, 2026. Substantial completion certificate has been issued. ONLY the wheelchair ramp restoration is pending to schedule final completion walk through, pending resolution with City of Friendswood. EOR submitted the as built and GIS. (EPA FY2026)
10 R-000035-0026-4     Force Main Renewal/Replacement of Belle Park #3, Northbrook, and Woodway #2 Lift Stations  Active  D,E  0  01/08/2025  04/01/2026  20.00% / 34.81%   $2,208,795.00  9/4/2026 - Testing is complete. substantial completion walk through was performed on 4/1/2026. Partial substantial certificate was issued for Belle Park # 3 ONLY, and the Contractor is currently addressing the punch list items. (EPA FY2026)
11 R-000265-0106-4     Sagemont WWTP Improvements  Active  D  0  10/22/2024  08/10/2026  18% / 28.87%   $18,333,500.57  09-11-2026] (1). Update: Project delayed. Percent in Place: 77.64% vs. Percent by Time:103.20% Completed tasks this month: 1. Pulled wire, completed meg testing and start working on the light poles. Transformer was delivered by CPE and installed. The primary and secondary poles are in place. Switchgear has been commissioned. Contractor is working on getting the gas meter delivered 2. T&M Work - Jimerson completed 90% of FM installation Work. 3. Received transformer delivery from CNP in mid-July 2026. 4. Site Paving & Grading - 75% paving completed 5. Odor Control Pad - Raceway completed 6. Contractor installed the last MH: MH 1. 7. Lift Station Piping and scaffolding completed 8. Scaffolding. vault, ductile iron, and plug valve completed 9. Poured odor control pad. Completed horizontal piping and poured thrust blocks. 10. Bypass Manhole - completed, need to swap bolts 11. 20-inch offset Completed 12. Deliver Main disconnect /fuses, Generator Disconnect / fuses, Transfer switch, control panel, MCC cabinet, lighting pole and light, chlorination PLC's and communication equipment, plant instrumentation and communication equipment and wire greater than #4. These items to be delivered to SWWWTP at 4211 Beechnut. Construction ATP: 10/22/24. Pre-Con Meeting: 10/22/24. Award date 10/2/2024. Plug-Us-In Meeting held 10/16/24. (2) Issues: Not Required. (3) Mitigations: Not Required. (4) Assistance: Not Required. (12/31/2025) CY2025)
12 R-000265-0126-4     Southeast Wastewater Treatment Plant Improvements/ Expansion--Package 1  Active  D  0  02/07/2023  08/19/2026  26% / 20.47%   $44,917,735.00  09/10/26: Substantial completion walk held 8/19/26; 7 days testing completed for most of the equipment; blower no. 2 still pending. Contractor performing terminations prior to testing and putting the areas on-line area by area. Change Order for Time Extension approved.
13 R-000265-0148-4     Southeast Wastewater Treatment Plant Expansion, Package II  Active  D  0  07/22/2024  01/18/2027  19.95% / 33.72%   $46,998,035.00  9/3/26 - Construction ongoing - Lift station interior baffle structure, lift station electrical building conduits and foundation, air header supports and piping, Clarifier 226 mechanical completed, concrete paving, dumpster building slab, NPW system, chemical feed improvements, headworks mechanical, misc. electrical duct work and control panels.
14 R-000265-144B-4     Keegans Bayou-Northwest-Chocolate Bayou WWTP Bar Screen and Grating Replacement  Active  A,D,J  0  04/05/2021  07/28/2023  0% / 17.18%   $2,610,750.00  
15 R-000266-0395-4     Wastewater Collection System Rehabilitation and Renewal  Active  A,B,C,D,E,F,G,H,I,J,K,T  505  10/07/2025    0% / 0.00%   $5,219,736.83  
16 R-000266-0402-4     Wastewater Collection System Rehabilitation and Renewal  Active  A,B,C,D,E,F,G,H,I,J,K,T  499  05/13/2026    20% / 0.00%   $5,399,737.61  
17 R-000266-0403-4     Wastewater Collection System Rehabilitation and Renewal  Active  A,B,C,D,E,F,G,H,I,J,K,T  61  08/27/2026    0% /   $5,616,932.00  
18 R-000267-0118-4     Lift station renewal and replacement for Mac Gregor Way North #1, Magnet and Westpark #1 Lift Stations  Active  D,G  0  05/23/2022  02/28/2025  18% / 24.21%   $21,029,950.00  9/04/2026 1) MacGregor LS - Partial substantial completion date was on 2/27/2025. The Contractor is working to complete the final testing of the lift station pumps and control system. - 7-day test anticipated to start on 8/25/2026 2) Magnet LS - Partial substantial completion Completed on 8/29/2024. - Contractor completed punch list 3) West Park LS. - Partial substantial completion date was on 2/27/2025. - Contractor completed punch list
19 R-000536-0033-4     Force Main Flow Diversion from Sagemont Lift Station to Southeast WWTP  Active  D  0  11/20/2023  11/17/2025  20% / 19.73%   $20,163,821.00  [9-11-2026] (1). Update: Update: Percent in Place: 100.59% City of Engineer Decision held on 6/23/2026 regarding "Vent Pipe at Air Release Valve". Vent pipe installation started on 8/17/2026. A Substantial Completion Inspection of the project was conducted on Monday, November 17, 2025. * Contractor is currently working on Punch List Items for repairs. The contractor has successfully conducted the Hydrostatic test of the force main for the entire limit of the project. The contractor poured a thrust block at the end cap (plug) on the 36-inch HOBAS pipe @Sagearbor end at the Sagemont Lift Station. The Sub-Contractor, AIMS has started the cleaning and epoxy coating of the internal walls of manholes in the project using PPG Raven 405, a two-component epoxy system (Part A - White Lined Resin and Part B - Blue Lined Hardener). The coating thickness is verified using a wet film gauge for 4-inch ARV manhole and 12-inch plug valve manhole. AIMS Companies has also started sandblasting the and coating. A NACE certified inspector is on site for inspection. (2) Issues: None (3) Mitigations: None (4) Assistance: Not Required. EPA CY2025
20 R-000536-0034-4     Flow diversion from Easthaven to Southeast WWTP - Package 1 Southeast WWTP to Fuqua & Blackhawk  Active  D,I  0  10/14/2024  06/26/2026  20.00% / 6.20%   $29,787,458.57   09/04/26 - (a) SHAFT A-1: LINER PLATE SHAFT - THE START DATE OF CONSTRUCTION IS CONTINGENT ON LEM CONSTRUCTION CO., RESOLVING THEIR DEWATERING ISSUES. AT THIS TIME IT IS UNCLEAR WHEN LEM WILL COMPLETE THEIR LIFT STATION DUE TO WET AND SANDY GROUND CONDITIONS. WE ARE MONITORING PROGRESS OF LEM'S LIFT STATION PROGRESS. SHAFT A-2: LINER PLATE SHAFT - ONGOING STRIPPING OF TUNNELING COMPONENTS FROM MH-2 TO MH-4, TO BE COMPLETED BY THE LAST WEEK OF AUGUST 2026 SHAFT A-3: PROPOSED LINER PLATE SHAFT - INSTALLATION OF DEWATERING SYSTEM HAS BEEN INSTALLED. EXCAVATION ACTIVITIES TO BE COMPLETED BY THE LAST WEEK OF AUGUST 2026. INSTALLATION OF MANHOLE AND BACKFILL TO BE COMPLETED BY THE 2ND WEEK OF SEPTEMBER 2026. SHAFT A-4: SECANT PILE SHAFT - ONGOING DEWATERING ACTIVITIES. MANHOLE INSTALLATION IS COMPLETED 07/31/26. RESTORATION WILL BEGING AUGUST 1 AND EXPECTED TO END BY LAST WEEK OF AUGUST MH-5: LINER PLATE SHAFT - MANHOLE IS COMPLETED. RESTORATION OF PAVEMENT HAS BEEN COMPLETED 08/13/26. Stripping to be completed this week. MH-6: LINER PLATE SHAFT - MANHOLE IS COMPLETED. PAVEMENT RESTORATION HAS BEEN COMPLETED 08/13/26. Stripping to be completed this week. MH-7: SECANT PILE SHAFT - MANHOLE IS COMPLETED. ONGOING RESTORATION TO BE COMPLETED BY THE END OF AUGUST 2026. SIDEWALK HAS BEEN COMPLETED. MH-8: SECANT PILE SHAFT - MANHOLE IS COMPLETED. RESTORATION TO BE COMPLETED BY THE END OF AUGUST 2026. MH-9: SECANT PILE SHAFT MANHOLE IS COMPLETED.RESTORATION TO BE COMPLETED BY THE END OF AUGUST 2026. MH-10: LINER PLATE SHAFT - MANHOLE IS COMPLETED. RESTORATION TO BE COMPLETED BY THE END OF AUGUST 2026. MH-11: PROPOSED LINER PLATE SHAFT - MANHOLE INSTALLATION HAS BEEN COMPLETED. MANHOLE TEST TO BE COMPLETED BY THE END OF AUGUST 2026. RESTORATION TO BE COMPLETED 2ND WEEK OF SEPT. MH-12: LINER PLATE SHAFT COMPLETED - RESTORATION IS EXPECTED TO BE COMPLETED BY THE END OF AUGUST, 2026. MH-13: LINER PLATE SHAFT IS COMPLETED - RESTORATION OF GRASS ACTIVITIES IS EXPECTED TO BE COMPLETED BY THE END OF AUGUST 2026 Current Work: Contractor continues to install sanitary sewer manholes and perform testing; Prelim. Walk occurred on 07-22-2026 and prelim. punchlist issue for work completed to date (b) Upcoming Work: backfilling Shaft A-2; construct san. manholes; manhole testings, televise san. sewers constructed and site restoration; (c) Issues: The project is running behind schedule due to dewatering issues; Contractor issues "Differing Site Conditions" revised notification on 03-10-2026 (d) Mitigation: Contractor is behind schedule and demob and remob at a later date is necessary due to another Contractor being in close proximity to Shaft A-1 at SEWWTP; upcoming line testing and manhole testing. (EPA CY 2028)
21 R-002015-0012-4     Work Order No. 5, Wastewater System/Substitute Service Support, Bellaire West and Winlow Place  Active  C,D,F,H,I  0  08/19/2015    0% /   $511,545.00  
22 R-002015-0019-4     Work Order No. 6, Wastewater System/Substitute Service Support ¿ Southcrest  Active  D  0  12/15/2016    0% /   $322,487.00  
23 R-002015-0035-4     New Front Easement Reconnections  Active  A,B,C,D,E,F,G,H,I,J,K,T  39  04/23/2026    18% / 0.00%   $2,643,753.10  
24 S-000020-0082-4     On-Call Rehabilitation of Large Diameter Water Lines Package 2  Active  A,B,C,D,E,F,G,H,I,J,K,T  82  08/16/2023  12/18/2025  19% / 20.21%   $2,500,000.00  
25 S-000700-0084-4     Work Order Construction Contract for Small Diameter Water Lines (WO 17)  Active  C,D,H  5  03/17/2025  03/17/2027  23% / 22.94%   $4,375,000.00  08/24/2026 WO 5 , Contractor de mobilized. Utility co-ordination in progress to resolve RFI 2. AT&T agreed to relocate their conduit but takes 12-18 months to complete. WO 4. Currently active. Service connections in progress
26 S-000700-0090-4     MISC SDWL, FH, VALVE REHABILITATION AND REPAIR - PACKAGE 2  Active  A,B,C,D,E,F,G,H,I,J,K,T  1967  07/21/2025    23% / 23.31%   $26,676,968.22  
27 S-000700-0092-4     Misc SDWL, FH Valve Rehabilitation and Repair - Package III  Active  A,B,C,D,E,F,G,H,I,J,K,T  746  09/17/2025    23% / 105.83%   $6,657,363.58  
28 S-000700-0093-4     Misc SDWL, FH and Valve rehab and Repairs - Package IV  Active  A,B,C,D,E,F,G,H,I,J,K,T  710  10/28/2025    23% / 0.00%   $4,445,470.65  
29 S-000700-0094-4     Misc SDWL, FH, Valve Rehab & Repairs  Active  A,B,C,D,E,F,G,H,I,J,K,T  839  07/21/2025    17% / 39.48%   $5,000,000.00  
30 S-000700-0096-4     Misc SDWL, FH, Valve Rehab & Repairs  Active  A,B,C,D,E,F,G,H,I,J,K,T  1546  05/09/2025    23% / 48.39%   $10,290,000.00  
31 S-000700-0098-4     Misc SDWL, FH, Valve Rehab & Repairs  Active  A,B,C,D,E,F,G,H,I,J,K,T  1166  07/14/2025    23% / 3.85%   $11,550,000.00  
32 S-000700-0101-4     Work Order Construction Contract for Small Diameter Water Lines  Active  A,B,C,D,E,F,G,H,I,J,K,T  2  06/08/2026  06/07/2028  23% / 0.00%   $5,000,000.00  WO1:RFI 2 submitted by Reliance on 08/23/2026, EOR currently reviewing the RFI. WO2: Contractor to mobilize on 08/24/2026. LoA issued on 08/12/2026
33 S-000700-0108-4     Misc. SDWL, FH, Valve Rehab & Repair  Active  A,B,C,D,E,F,G,H,I,J,K,T  372  07/08/2026    23% / 0.00%   $15,000,000.00  
34 S-000701-0051-4     On-Call Rehabilitation of Large Diameter Water Lines Package 3  Active  A,B,C,D,E,F,G,H,I,J,K,T  68  07/21/2025    17% / 29.56%   $4,000,000.00  
35 S-000900-0138-4     24-inch Water Line from Doolittle Boulevard to Sunbeam Street along Martin Luther King Jr. Boulevard  Active  D  0  03/19/2025  09/11/2026  19% / 22.43%   $10,202,305.61  9/2/2026 Current Milestones: Cost 79.76% and Time 98.15% The Contractor is preparing for the installation of 24-in DIP and 36-in casing to be installed at the Bellfort intersection. The Contractor has installed 8,763 LF, approximately 94% of the 24-in DIP on MLK Blvd between Doolittle Blvd. to Sunbeam. The Contractor has disinfected 2,586 LF of the Water Line. The Contractor has installed 100% of the 72-in RCP Storm Sewer pipe and Junction Boxes on MLK Blvd. The Contractor has installed 100% of the Sanitary Sewer Line on MLK Blvd. The Contractor is continuing the installation of remaining 24-in DIP on MLK Blvd. The contractor is preparing for the chlorination of the line. The contractor is continuing the restoration of 6-inch curb and 10-in paving, disrupted during the construction of the 24-in DIP and 72-in RCP.
36 S-000900-0172-4     48-Inch Water Line Along Orem Drive and Martindale Road, from Almeda Genoa Road to Cullen Boulevard  Active  D  0  12/10/2025  04/04/2027  19.01% / 49.77%   $25,130,385.68  9/2/2026 Current Milestones: Cost 24.89% and Time 55.42% The Contractor has re-mobilized back on the project site on August 27, 2026. CO #4 TCP 17 MLK at E. Orem was approved on August 17, 2026. CO #5 Asbestos Concrete Pipe was approved on August 27, 2026. The Contractor has installed 1,496.56 LF of 48-in Water Line has been installed on E. Orem Dr between Cullen Blvd to Almeda Blvd. 7,907 LF of 12-inch Water Line has been installed. 1,013 LF of 48-in Storm Sewer has been installed. 794 LF of 36-inch Storm Sewer has been installed. 1,039 LF of 24-inch Storm Sewer has been installed. 252 LF of 8-inch Sanitary Sewer has been installed. 18 FH have been installed from Cullen Blvd to on E. Orem Dr between Cullen Blvd to Almeda Blvd. SER has installed 4,255.30 SY of concrete pavement from Cullen to MLK.
37 S-000900-0173-4     48-inch Water Line from SH288 to Cullen Boulevard along E Orem Drive  Active  D  0  05/13/2026  11/09/2027  19% / 0.00%   $17,390,476.00  9/2/2026 Cost 4.10% and Time 20.55% The Contractor is currently working in front of James H. Law Elementary School. 128 LF of 8-inch water line has been installed. 1,837 LF of 12-inch water line has been installed.
38 S-001000-0057-4     Parking Expansion at 7027 Ardmore Maintenance Facility  Active  D  0  07/07/2025  05/01/2026  20% / 132.00%   $1,078,460.00  09/04/2026 - See Mother Design Contract WBS No. S-001000-0039-3 for full details. NTP date 07/07/2025. Behind Work Letters issued on 08-18-2025 thru 08-15-2026. Substantial Completion date was 05/01/2026. No further contract time extensions will be granted to Contractor. Monthly Progress Meeting (07/21/2026) - all RCBs have been installed. Contractor has made significant progress to complete scope of work. RFI No. 23A water leak repair resolved 08/07/2026. Contractor has completed scope in area. Contractor explicitly instructed to continue making progress on remaining scope. Remaining Scope are two (2) gate installations with gate operators, Hurricane fence installation on property line, irrigation system installation, planting plan installation, site restitution. Contractor estimates 1 to 2 weeks to complete all scope.