|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | IH 45 |
From | AT WAYSIDE BRIDGE |
To | (NBI 12-102-0500-03-224) |
CSJ | 0500-03-634 |
Proj ID | C 500-3-634 |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.100 | 830884.84 | | 2166053.51 | 99.9 |
Work Order | 05-12-22 |
Work Began | 11-11-22 |
Work Completed | |
Time Computed | 06-11-22 |
Contract Working Days | 30 |
Addl Days Granted | 12 |
Working Days Charged | 42 |
Percent Time Used | 100 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0500-03-634 BON"S BARRICADES, INC. (2.73) HOUSTON SAWING & DRILLING (1.56) TEXOP CONSTRUCTION (3.74) NELSON INDUSTRIAL SERVICES, INC. (3.97) HIGHWAY 1 LLC (2.78) C & C TRAFFIC CONTROL (0.60)
|
Contract # | 04223230 |
| Totals | 830884.84 | 2916.50 | 2166053.51 | 99.9 |
|
County | HARRIS |
Highway | IH 45 ETC |
From | IH 10 |
To | GALVESTON COUNTY LINE |
CSJ | 0500-03-650 |
Proj ID | C 500-3-650 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 72.183 | 5862272.20 | | 586428.00 | 10.0 |
Work Order | 06-19-23 |
Work Began | 07-31-23 |
Work Completed | |
Time Computed | 07-19-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 66 |
Contractor(s) |
TEXAS WALL & LANDSCAPE |
SUBCONTRACTOR(S) FOR CCSJ: 0500-03-650 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05233216 |
| Totals | 5862272.20 | 50624.00 | 586428.00 | 10.0 |
|
County | GALVESTON |
Highway | IH 45 |
From | 0.452 MI S. OF FM 518 |
To | N OF FM 517 |
CSJ | 0500-04-096 |
Proj ID | C 500-4-96 |
Work Type | GR,WIDEN STRS, BASE & PAVEMENT |
|
| 3.394 | 121744991.34 | | 125636884.14 | 99.9 |
Work Order | 10-28-16 |
Work Began | 11-14-16 |
Work Completed | |
Time Computed | 11-27-16 |
Contract Working Days | 1,234 |
Addl Days Granted | 537 |
Working Days Charged | 1,506 |
Percent Time Used | 85 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-04-096 A & A CONSTRUCTION (0.23) BASE CONSTRUCTION (10.83) ESSARY, HART & MACWILIAM,INC. (0.76) GEORGE MEEKS LANDPRO, INC. (2.00) HAYWARD BAKER, INC. (1.18) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.19) INTERSTATE BARRICADES & MARKINGS, INC. (1.33) SCOTT DERR PAINTING CO, LLC (0.02) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.74) TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.44) BORTUNCO (0.38) MICKIE SERVICE, INC. (0.02) CEN-TEX IRRIGATION SYSTEMS (0.16) MAGNOLIA SERVICES INCORPORATED (0.01) STEEL EFFECTS (0.00) MESA ROD BUSTERS, INC. (0.42) KELLER NORTH AMERICA, INC. (1.18) SK CONCRETE SERVICES LLC (0.02) WEST TEXAS ROCK RESOURCES, LLC (0.04) PINNACLE GRINDING AND GROOVING LLC (0.01)
|
Contract # | 10163201 |
| Totals | 121744991.34 | 88178.91 | 125636884.14 | 99.9 |
|
County | GALVESTON |
Highway | IH 45 |
From | N OF TEXAS CITY WYE |
To | S OF TEXAS CITY WYE |
CSJ | 0500-04-103 |
Proj ID | C 500-4-103 |
Work Type | WIDEN FREEWAY |
|
| 5.291 | 220597228.37 | | 86590964.85 | 39.2 |
County | GALVESTON |
Highway | IH 45 |
From | N OF TEXAS CITY WYE |
To | S OF TEXAS CITY WYE |
CSJ | 0500-04-138 |
Proj ID | ROW 500-4-138 |
Work Type | RIGHT OF WAY |
|
| 2.008 | 1598637.60 | | 1625373.60 | 99.9 |
County | GALVESTON |
Highway | IH 45 |
From | N OF FM 519 |
To | N OF TEXAS CITY WYE |
CSJ | 0500-04-139 |
Proj ID | ROW 500-4-139 |
Work Type | RIGHT OF WAY |
|
| 3.283 | 3649948.45 | | 3216735.43 | 88.1 |
Work Order | 09-01-20 |
Work Began | 09-17-20 |
Work Completed | |
Time Computed | 09-17-20 |
Contract Working Days | 1,667 |
Addl Days Granted | 0 |
Working Days Charged | 596 |
Percent Time Used | 35 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-04-103 SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.78) INTERSTATE BARRICADES & MARKINGS, INC. (0.60) TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.18) SCOTT DERR PAINTING CO, LLC (0.02) (INACTIVE)A & A CONSTRUCTION (0.00) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.17) BASE CONSTRUCTION L.L.P. (14.48) MESA ROD BUSTERS, INC. (3.52) QUALITY TURF FARMS, L.C. (0.78) MR. DIRT (0.01) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.30) A & A CONSTRUCTION COMPANY (0.21) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.19) SK CONCRETE SERVICES LLC (0.38) TEXAS CURB CUT (0.00)
|
Contract # | 08203001 |
| Totals | 225845814.42 | 3549202.25 | 91433073.88 | 40.4 |
|
County | GALVESTON |
Highway | IH 45 |
From | SOUTH OF FM 1764 |
To | NORTH OF FM 519 |
CSJ | 0500-04-105 |
Proj ID | NH 1902(105) |
Work Type | WIDEN FREEWAY |
|
| 3.395 | 162914777.70 | | 100853426.02 | 61.9 |
County | GALVESTON |
Highway | IH 45 |
From | SOUTH OF FM 1764 |
To | NORTH OF FM 519 |
CSJ | 0500-04-137 |
Proj ID | ROW 500-4-137 |
Work Type | RIGHT OF WAY |
|
| 3.395 | 2910229.30 | | 3430658.41 | 99.9 |
Work Order | 09-16-19 |
Work Began | 09-23-19 |
Work Completed | |
Time Computed | 09-23-19 |
Contract Working Days | 1,500 |
Addl Days Granted | 0 |
Working Days Charged | 1,194 |
Percent Time Used | 79 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-04-105 A & A CONSTRUCTION (0.28) A&J REBAR LLC (2.59) BROOKLYN SWEEPS, INCORPORATED (0.24) PROFESSIONAL TRAFFIC CONTROL LLC (0.66) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.42) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.14) SCOTT DERR PAINTING CO, LLC (0.01) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.60) TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.11) BASE CONSTRUCTION L.L.P. (14.25) BORTUNCO (0.78) RAY"S THREADING AND FAB SHOP (0.52) ROADWAY CONSTRUCTION, LLC (0.21) A & A CONSTRUCTION COMPANY (0.28) SWEEPING CORPORATION OF AMERICA, LLC (0.05) SK CONCRETE SERVICES LLC (0.25) HIGHWAY 1 LLC (0.00)
|
Contract # | 08193201 |
| Totals | 165825007.00 | 1343838.76 | 104284084.43 | 62.8 |
|
County | GALVESTON |
Highway | IH 45 |
From | N OF FM 517 |
To | S OF FM 1764 |
CSJ | 0500-04-106 |
Proj ID | NH 2018(963) |
Work Type | GR, WIDEN STRS, BASE & PAVEMENT |
|
| 5.070 | 228823555.41 | | 167574818.55 | 73.2 |
County | GALVESTON |
Highway | IH 45 |
From | N OF FM 517 |
To | S OF FM 1764 |
CSJ | 0500-04-136 |
Proj ID | ROW 500-4-136 |
Work Type | ROW ACQUISITION |
|
| 0.001 | 1653965.10 | | 552772.32 | 33.4 |
Work Order | 07-02-18 |
Work Began | 07-26-18 |
Work Completed | |
Time Computed | 07-26-18 |
Contract Working Days | 1,288 |
Addl Days Granted | 446 |
Working Days Charged | 1,389 |
Percent Time Used | 80 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-04-106 BASE CONSTRUCTION, L.L.P. (10.46) (INACTIVE)HAYWARD BAKER, INC. (0.32) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.16) MESA ROD BUSTERS, INC. (8.07) PROFESSIONAL TRAFFIC CONTROL LLC (0.61) SCOTT DERR PAINTING CO, LLC (0.03) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.43) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.68) TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.04) RAY"S THREADING AND FAB SHOP (0.64) STEEL EFFECTS (0.11) CEN-TEX IRRIGATION SYSTEMS, INC. (0.21) ONLINE DIRECTIONAL BORING, LP (0.02) BASE CONSTRUCTION L.L.P. (0.82) BORTUNCO (0.10) ASHTON SAWING AND DRILLING LLC (0.00) CPAVE, INC. (0.00) LONG LEGACY ENTERPRISES, LLC (0.00) KELLER NORTH AMERICA, INC. (0.00) SK CONCRETE SERVICES LLC (0.24) ROADWAY CONSTRUCTION, LLC (0.23)
|
Contract # | 06183001 |
| Totals | 230477520.51 | 1283750.68 | 168127590.87 | 72.9 |
|
County | HARRIS |
Highway | SH 225 |
From | IH 610 EAST |
To | SH 146 |
CSJ | 0502-01-235 |
Proj ID | C 502-1-235 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 2.607 | 1262658.44 | | 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 | 133 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0502-01-235 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233017 |
| Totals | 1262658.44 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH 10 |
From | SPUR 330 |
To | THOMPSON ROAD |
CSJ | 0508-01-345 |
Proj ID | C 508-1-345 |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 0.830 | 14309274.27 | | 18112185.47 | 99.9 |
County | HARRIS |
Highway | IH 10 |
From | SPUR 330 |
To | THOMPSON ROAD |
CSJ | 0508-01-380 |
Proj ID | ROW 508-1-380 |
Work Type | RIGHT OF WAY |
|
| 0.830 | 289021.50 | | 647364.36 | 99.9 |
Work Order | 11-19-20 |
Work Began | 01-25-21 |
Work Completed | |
Time Computed | 12-19-20 |
Contract Working Days | 398 |
Addl Days Granted | 185 |
Working Days Charged | 582 |
Percent Time Used | 99 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0508-01-345 SEMARCK LANDSCAPE SERVICES, INC. (0.52) PMI PAVEMENT MARKING, LLC (0.26) MONTALVO BRIDGE SYSTEMS, LLC (1.12) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (4.14) TRAFFIC SIGNS & LINES, LLC (2.49) SOUTHERN CRUSHED CONCRETE LLC (1.42) AGGREGATE TECHNOLOGIES, INC. (0.10) A. SANCHEZ TRUCKING (1.70) SELRICO COMMUNICATIONS (0.33) D. SOLIS TRUCKING, INC. (1.70) PRV SERVICES, INC. (0.72) CURB PLANET INC. (0.03) SCOTT DERR PAINTING CO, LLC (0.41) SPECIALTY DRILLING, LLC (0.11) G & D DIRECCIONAL (0.27) MORAN CONSTRUCTION, LLC (0.07) BATTERSON, LLP (0.59)
|
Contract # | 10203206 |
| Totals | 14598295.77 | 74412.40 | 18759549.83 | 99.9 |
|
County | HARRIS |
Highway | IH 10 |
From | GARTH ROAD |
To | CHAMBERS C/L |
CSJ | 0508-01-356 |
Proj ID | NH 2018(760) |
Work Type | INSTALL ITS EQUIPMENT & INFRASTRCTR |
|
| 8.030 | 4844982.30 | | 5578138.25 | 99.9 |
Work Order | 08-02-18 |
Work Began | 09-01-18 |
Work Completed | |
Time Computed | 09-01-18 |
Contract Working Days | 450 |
Addl Days Granted | 0 |
Working Days Charged | 445 |
Percent Time Used | 98 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0508-01-356 SPECIALTY DRILLING, LLC (1.20) BTM SERVICES, LLC (1.43)
|
Contract # | 04183019 |
| Totals | 4844982.30 | 0.00 | 5578138.25 | 99.9 |
|
County | HARRIS ETC |
Highway | IH 10 ETC |
From | HOGAN STEET |
To | CHAMBERS C/L |
CSJ | 0508-01-381 |
Proj ID | C 508-1-381 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 67.245 | 655025.00 | | 744960.00 | 99.9 |
Work Order | 06-10-21 |
Work Began | 12-01-21 |
Work Completed | |
Time Computed | 07-10-21 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 97 |
Contractor(s) |
TEXAS WALL & LANDSCAPE |
SUBCONTRACTOR(S) FOR CCSJ: 0508-01-381 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05213031 |
| Totals | 655025.00 | 9500.00 | 744960.00 | 99.9 |
|
County | HARRIS ETC |
Highway | IH 10 ETC |
From | IH 45 |
To | CHAMBERS COUNTY LINE |
CSJ | 0508-01-394 |
Proj ID | C 508-1-394 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 92.773 | 2043682.41 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0508-01-394 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243028 |
| Totals | 2043682.41 | 0.00 | 0.00 | 0.0 |
|
County | WALLER |
Highway | FM 362 |
From | BU 290H |
To | 0.25 MI SOUTH OF DAVIS ROAD |
CSJ | 0523-02-051 |
Proj ID | C 523-2-51 |
Work Type | OVERLAY |
|
| 8.096 | 4087471.73 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 76 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0523-02-051 TRAFFIC SIGNS & LINES, LLC (8.11) PROFESSIONAL TRAFFIC CONTROL LLC (0.33) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (2.85) TRAFFIC SYSTEMS CONSTRUCTION, INC. (1.40) BATTERSON, LLP (3.98) INTERSTATE BARRICADES & MARKINGS, INC. (0.37)
|
Contract # | 01243246 |
| Totals | 4087471.73 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | FM 1488 |
From | WALLER COUNTY LINE |
To | FM 1774 IN MAGNOLIA |
CSJ | 0523-08-007 |
Proj ID | C 523-8-7 |
Work Type | WIDEN NON-FREEWAY |
|
| 3.788 | 29031633.34 | | 29514184.52 | 99.9 |
County | MONTGOMERY |
Highway | FM 1488 |
From | WALLER COUNTY LINE |
To | FM 1774 IN MAGNOLIA |
CSJ | 0523-08-010 |
Proj ID | ROW 523-8-10 |
Work Type | RIGHT OF WAY |
|
| 3.788 | 755774.55 | | 545539.00 | 72.1 |
Work Order | 09-03-20 |
Work Began | 11-23-20 |
Work Completed | |
Time Computed | 12-02-20 |
Contract Working Days | 555 |
Addl Days Granted | 0 |
Working Days Charged | 493 |
Percent Time Used | 88 |
Contractor(s) |
LINDSEY CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0523-08-007 A1 EROSION CONTROL (2.33) CITYLYNX, INC. (1.47) CPAVE, INC. (0.30) HIGHWAY 1 LLC (1.22) STORM WATER SOLUTIONS, LP (0.68) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.60) CURB PLANET INC. (0.00) TROY ATKINSON (0.26) JMHP, INC. (0.49) VULCAN CONSTRUCTION MATERIALS, LP (6.79) MESA ROD BUSTERS, INC. (1.26) VULCAN CONSTRUCTION (6.79) G & D DIRECCIONAL (0.24) LARRY YOUNG PAVING, INC. (51.70) DORAN STEEL, INC. (1.75) AG & OIL 365 ENERGY LLC (0.07) MEMCO (0.50) WILLOW CITY SIGN & RAIL, INC. (0.22)
|
Contract # | 07203005 |
| Totals | 29787407.89 | 1356584.27 | 30059723.52 | 99.9 |
|
County | MONTGOMERY |
Highway | FM 1488 |
From | FM 1774 IN MAGNOLIA |
To | WEST OF FM 149 |
CSJ | 0523-09-009 |
Proj ID | C 523-9-9 |
Work Type | WIDEN NON-FREEWAY |
|
| 4.030 | 45997097.64 | | 19281517.88 | 41.9 |
County | MONTGOMERY |
Highway | FM 1488 |
From | FM 1774 IN MAGNOLIA |
To | WEST OF FM 149 |
CSJ | 0523-09-017 |
Proj ID | ROW 523-9-17 |
Work Type | RIGHT OF WAY |
|
| 4.030 | 2288466.32 | | 688013.86 | 30.0 |
Work Order | 03-16-22 |
Work Began | 06-14-22 |
Work Completed | |
Time Computed | 06-30-22 |
Contract Working Days | 622 |
Addl Days Granted | 0 |
Working Days Charged | 374 |
Percent Time Used | 60 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0523-09-009 HIGHWAY 1 LLC (1.30) DUSTROL, INC. (0.49) HB FARMER FOUNDATION, LLC (1.71) THIRD COAST SERVICES LLC (2.00) WILLOW CITY SIGN & RAIL, INC. (0.44) MESA ROD BUSTERS, INC. (0.81) BUYERS BARRICADES, INC. (0.00) CEN TEX HYDROSEED, INC. (1.69) ISJ UNDERGROUND UTILITIES LLC (1.98) CHERRY DEMOLITION (0.17) PRIMATE CONSTRUCTION, LP (0.20) BUYERS BARRICADES HOUSTON, LLC (0.09)
|
Contract # | 08213204 |
| Totals | 48285563.96 | 1864249.36 | 19969531.74 | 41.3 |
|
County | MONTGOMERY |
Highway | FM 1488 |
From | IH 45 |
To | MOSTYN DRIVE |
CSJ | 0523-10-047 |
Proj ID | STP 2022(307)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 12.435 | 10225881.20 | | 4106914.96 | 40.1 |
Work Order | 05-10-22 |
Work Began | 07-06-23 |
Work Completed | |
Time Computed | 07-11-22 |
Contract Working Days | 426 |
Addl Days Granted | 0 |
Working Days Charged | 367 |
Percent Time Used | 86 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0523-10-047 TRAFFIC SIGNS & LINES, LLC (1.19) THIRD COAST SERVICES LLC (7.48) CURB PLANET INC. (1.15) PIPE WHOLESALERS OF TEXAS, INC. (1.07) GEORGE MEEKS LANDPRO, INC. (1.55) A&J REBAR LLC (0.09) ROSALES TRUCKING (5.13) SK CONCRETE SERVICES LLC (0.54) HIGHWAY 1 LLC (8.24)
|
Contract # | 04223205 |
| Totals | 10225881.20 | 475743.97 | 4106914.96 | 40.1 |
|
County | FORT BEND |
Highway | FM 1875 |
From | UA 90 |
To | SL 540 |
CSJ | 0527-05-012 |
Proj ID | C 527-5-12 |
Work Type | OVERLAY |
|
| 4.594 | 1497972.35 | | 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 | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0527-05-012 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243219 |
| Totals | 1497972.35 | 0.00 | 0.00 | 0.0 |
|
County | BRAZORIA |
Highway | FM 1495 |
From | E BROAD ST |
To | SH 36 |
CSJ | 0587-01-064 |
Proj ID | C 587-1-64 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.779 | 7143864.17 | | 2716516.85 | 38.0 |
Work Order | 06-22-22 |
Work Began | 02-06-23 |
Work Completed | |
Time Computed | 08-22-22 |
Contract Working Days | 375 |
Addl Days Granted | 57 |
Working Days Charged | 382 |
Percent Time Used | 88 |
Contractor(s) |
TRIPLE B SERVICES LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0587-01-064 HIGHWAY 1 LLC (2.77) SORRELL CONSTRUCTION, EQUIPMENT & MATERIALS, LLC (1.97) STRIPES & STOPS COMPANY, INC. (1.59) AIMS COMPANIES (0.44) SAW & SEAL OF TEXAS LLC (1.99) TEXAS ENVIRONMENTAL CONTROL, INC. (0.23) DOUBLE OAK EROSION, INC. (0.49) QUALITY TURF FARMS, L.C. (1.38) TRAF-TEX, INC. (0.08) DUSTROL, INC. (1.15) MEMCO STAFFING, LLC (2.09) HERMANOS STEEL, LLC (0.96) C. M. NUNEZ TRUCKING, INC. (0.00) HASS HORIZONTAL, LLC (0.00) GMJ PAVING COMPANY LLC (3.61) C.M. NUNEZ TRUCKING COMPANY (0.88) HASS CO, LLC (0.36) INLAND ENVIRONMENTS, LTD. (0.23) SMYRNA READY MIX CONCRETE, LLC (1.59) MASTER CURB, LLC (0.10) CONARMET LLC (1.88) M AND J CONSTRUCTION SAWING (0.04)
|
Contract # | 05223005 |
| Totals | 7143864.17 | 108277.04 | 2716516.85 | 38.0 |
|
County | HARRIS |
Highway | SH 288 |
From | IH 69 |
To | IH 610 SOUTH |
CSJ | 0598-01-104 |
Proj ID | C 598-1-104 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 3.821 | 509263.67 | | 0.00 | 0.0 |
Work Order | 02-27-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-29-23 |
Contract Working Days | 62 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0598-01-104 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233028 |
| Totals | 509263.67 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SH 288 |
From | NORTH MACGREGOR WAY |
To | IH 69 |
CSJ | 0598-01-105 |
Proj ID | C 598-1-105 |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| | 32300513.80 | | 2066764.03 | 6.3 |
County | HARRIS |
Highway | SH 288 |
From | NORTH MACGREGOR WAY |
To | IH 69 |
CSJ | 0598-01-107 |
Proj ID | ROW 0598-01-107 |
Work Type | RIGHT OF WAY |
|
| | 1494704.00 | | 0.00 | 0.0 |
Work Order | 07-26-23 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 10-24-23 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 2 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0598-01-105 LONESTAR TRAFFIC SAFETY, LLC (0.13) QUALITY TURF FARMS, L.C. (0.49) HIGHWAY 1 LLC (0.38) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (1.76) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (7.87) CHERRY MOVING COMPANY, INC. (0.25) HUNTER WELLPOINT, INC. (2.68) CASTEC CONSTRUCTION LLC (1.11) SK CONCRETE SERVICES LLC (0.12) DOUBLE OAK EROSION, INC. (0.06)
|
Contract # | 06233403 |
| Totals | 33795217.80 | 28596.70 | 2066764.03 | 6.1 |
|
County | HARRIS |
Highway | SH 288 |
From | SIMS BAYOU |
To | AIRPORT BLVD |
CSJ | 0598-01-108 |
Proj ID | CC 598-1-108 |
Work Type | NEW LOCATION FREEWAY |
|
| | 3336063.59 | | 2558907.67 | 76.7 |
Work Order | 06-28-23 |
Work Began | 08-16-23 |
Work Completed | |
Time Computed | 07-28-23 |
Contract Working Days | 165 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 50 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0598-01-108 HIGHWAY 1 LLC (1.31) TRAF-TEX, INC. (7.52) CURB PLANET INC. (0.05) QUALITY TURF FARMS, L.C. (4.84) GMJ PAVING COMPANY LLC (2.88) A&J REBAR LLC (0.67) SEAMARCK LANDSCAPE SERVICES, INC (0.75) SPECIALTY DRILLING, LLC (0.35)
|
Contract # | 05233029 |
| Totals | 3336063.59 | 438829.87 | 2558907.67 | 76.7 |
|