|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | IH 610 ETC |
From | AT IH 69 |
To | . |
CSJ | 0271-17-161 |
Proj ID | NH 1702(633) |
Work Type | GR,BS,PAV & STR |
|
| 10.663 | 258760518.58 | | 265109834.17 | 99.9 |
Work Order | 09-07-17 |
Work Began | 09-16-17 |
Work Completed | |
Time Computed | 09-16-17 |
Contract Working Days | 2,030 |
Addl Days Granted | 32 |
Working Days Charged | 1,892 |
Percent Time Used | 91 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-17-161 FUTURE TELECOM, LLC (1.18) PELTIER BROTHERS CONSTRUCTION, LTD. (5.01) BASE CONSTRUCTION (4.18) VACA UNDERGROUND UTILITIES INC (0.25) TRAFFIC SYSTEMS CONSTRUCTION, INC. (2.49) AREA WIDE PROTECTIVE, INC. (2.07) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.86) ESSARY, HART & MACWILLIAM, INC. (6.46) PROFESSIONAL TRAFFIC CONTROL LLC (0.50) EROSION PREVENTION PRODUCTS (0.00) L. G. BARCUS AND SONS, INC. (0.07) BROOKLYN SWEEPS, INCORPORATED (0.52) HAYWARD BAKER, INC. (0.02) SCOTT DERR PAINTING CO, LLC (0.11) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.06) A-1 EROSION CONTROL, LLC (0.09) DAKOTA UTILITY CONTRACTORS, INC. (0.12) UTILITEX CONSTRUCTION, LLP (0.05) PFEIFFER & SON LTD. (0.80) BORTUNCO (0.07) A R DANIEL CONSTRUCTION SERVICES, INC. (0.18) ROADWAY CONSTRUCTION, LLC (0.03) M.C.A. COMMUNICATIONS, INC. (0.00) ASHTON SAWING AND DRILLING LLC (0.00) MESA ROD BUSTERS, INC. (2.32) SWEEPING CORPORATION OF AMERICA, LLC (0.06) SK CONCRETE SERVICES LLC (0.04)
|
Contract # | 08173001 |
| Totals | 258760518.58 | 634528.05 | 265109834.17 | 99.9 |
|
County | HARRIS |
Highway | IH 610 |
From | IH 610 SB FRONTAGE RD AT BRAYS BAYOU |
To | . |
CSJ | 0271-17-176 |
Proj ID | BR 2022(925) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.067 | 3121846.99 | | 3175770.23 | 99.9 |
Work Order | 09-21-22 |
Work Began | 04-22-23 |
Work Completed | |
Time Computed | 04-22-23 |
Contract Working Days | 272 |
Addl Days Granted | 0 |
Working Days Charged | 262 |
Percent Time Used | 96 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-17-176 HB FARMER FOUNDATION, LLC (12.26) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.25) THIRD COAST SERVICES LLC (0.96) WILLOW CITY SIGN & RAIL, INC. (0.69) REPUBLIC TRAFFIC SAFETY, INC. (1.23) MESA ROD BUSTERS, INC. (1.16) PRIMATE CONSTRUCTION, LP (0.44)
|
Contract # | 08223020 |
| Totals | 3121846.99 | 130467.87 | 3175770.23 | 99.9 |
|
County | MONTGOMERY |
Highway | SH 105 |
From | FM 2854 |
To | IH 45 |
CSJ | 0338-03-089 |
Proj ID | F 2021(659) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 13.375 | 9828203.29 | | 10518627.78 | 99.9 |
Work Order | 08-24-21 |
Work Began | 10-04-21 |
Work Completed | |
Time Computed | 09-23-21 |
Contract Working Days | 434 |
Addl Days Granted | 0 |
Working Days Charged | 467 |
Percent Time Used | 107 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0338-03-089 AREA WIDE PROTECTIVE, INC. (1.67) CURB PLANET INC. (1.07) GEORGE MEEKS LANDPRO, INC. (0.40) PROFESSIONAL TRAFFIC CONTROL LLC (12.12) THIRD COAST SERVICES LLC (14.08) A&J REBAR LLC (0.09) JH CONTRACT FIELD SERVICES, LLC (0.05) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.14) PAVELOC INDUSTRIES LLC (1.36) REPUBLIC TRAFFIC SAFETY, INC. (5.38) JASSO"S SAWING & SEALING (0.00) ASHTON SAWING AND DRILLING LLC (0.20) QUALITY TURF FARMS, L.C. (0.32) HIGHWAY 1 LLC (1.91)
|
Contract # | 07213004 |
| Totals | 9828203.29 | 26055.81 | 10518627.78 | 99.9 |
|
County | MONTGOMERY |
Highway | SH 105 |
From | 10TH STREET |
To | SL 336 |
CSJ | 0338-04-060 |
Proj ID | C 338-4-60 |
Work Type | WIDEN NON-FREEWAY |
|
| 2.604 | 45341634.79 | | 10707360.72 | 23.6 |
County | MONTGOMERY |
Highway | SH 105 |
From | 10TH STREET |
To | SL 336 |
CSJ | 0338-04-072 |
Proj ID | ROW 338-4-72 |
Work Type | RIGHT OF WAY |
|
| 2.604 | 6461372.77 | | 2938684.53 | 45.4 |
Work Order | 10-06-22 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 01-04-23 |
Contract Working Days | 736 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 16 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0338-04-060 SARVICUS LLC (1.64) HIGHWAY 1 LLC (0.17) CEN TEX HYDROSEED, INC. (0.35) QUALITY TURF FARMS, L.C. (1.35) MESA ROD BUSTERS, INC. (0.63) KOPPL PIPELINE SERVICES, INC (0.32) PROFESSIONAL TRAFFIC CONTROL LLC (0.65) SCOTT DERR PAINTING CO, LLC (0.00) WEBER-BALKE FOUNDATION COMPANY, INC (0.56) WILLOW CITY SIGN & RAIL, INC. (0.22) WHO-B TRUCKING, INC. (3.51) J KRU LAND SERVICES, LLC (0.14) VERA INDUSTRIES, LLC (4.03) SK CONCRETE SERVICES LLC (0.27)
|
Contract # | 08223203 |
| Totals | 51803007.56 | 929555.66 | 13646045.25 | 26.3 |
|
County | MONTGOMERY |
Highway | SH 105 |
From | SL 336 |
To | FM 1484 |
CSJ | 0338-04-065 |
Proj ID | F 2022(926) |
Work Type | WIDEN NON-FREEWAY |
|
| 4.545 | 83806233.37 | | 39035604.83 | 46.5 |
County | MONTGOMERY |
Highway | SH 105 |
From | SL 336 |
To | FM 1484 |
CSJ | 0338-04-073 |
Proj ID | ROW 338-4-73 |
Work Type | RIGHT OF WAY |
|
| 4.545 | 4671157.40 | | 4580058.20 | 98.0 |
Work Order | 11-09-22 |
Work Began | 02-15-23 |
Work Completed | |
Time Computed | 02-07-23 |
Contract Working Days | 725 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 32 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0338-04-065 A. SANCHEZ TRUCKING (0.11) TRAFFIC SIGNS & LINES, LLC (0.26) MONTALVO BRIDGE SYSTEMS, LLC (0.83) PRV SERVICES, INC. (0.00) CPAVE, INC. (0.20) WEBER-BALKE FOUNDATION COMPANY, INC (2.42) STRIPE LINES, INC. (0.90) ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.54) G & D DIRECCIONAL (0.61) C & C TRAFFIC CONTROL (0.30) SEMARCK LANDSCAPE SERVICES, INC. (0.00) D. SOLIS TRUCKING, INC. (0.14) TOM-MAC, INC. (0.39) VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (2.33) DUSTROL, INC. (0.71) RANGELINE TAPPING SERVICES, INC. (0.01) DORAN STEEL, INC. (0.20) CURB PLANET INC. (0.04)
|
Contract # | 10223223 |
| Totals | 88477390.77 | 3466842.94 | 43615663.03 | 49.2 |
|
County | MONTGOMERY |
Highway | SH 105 |
From | FM 1484 |
To | SAN JACINTO C/L |
CSJ | 0338-04-066 |
Proj ID | C 338-4-66 |
Work Type | WIDEN NON-FREEWAY |
|
| 6.716 | 107298495.11 | | 25737122.90 | 23.9 |
Work Order | 11-03-22 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 860 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 21 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0338-04-066 WILLOW CITY SIGN & RAIL, INC. (0.71) MESA ROD BUSTERS, INC. (0.84) ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.21) STRIPE LINES, INC. (0.05) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.37) VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (5.84) BLS SERVICES (0.08) WILLIAMS ROAD, LLC (0.89) PROFESSIONAL TRAFFIC CONTROL LLC (0.68)
|
Contract # | 10223001 |
| Totals | 107298495.11 | 1693313.83 | 25737122.90 | 23.9 |
|
County | GALVESTON |
Highway | SH 87 |
From | 0.24 MILES WEST OF SH 124 |
To | 2.21 MILES WEST OF SH 124 |
CSJ | 0367-02-082 |
Proj ID | C 367-2-82 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 1.989 | 9010882.36 | | 10521937.33 | 99.9 |
Work Order | 10-19-22 |
Work Began | 11-22-22 |
Work Completed | |
Time Computed | 11-18-22 |
Contract Working Days | 126 |
Addl Days Granted | 59 |
Working Days Charged | 175 |
Percent Time Used | 94 |
Contractor(s) |
BRIZO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0367-02-082 TRAFFIC SIGNS & LINES, LLC (0.56) WHO-B TRUCKING, INC. (7.81) JB PINNACLE GROUP, LLC (5.62) GALVESTON PILING, LLC (0.22) HERMANOS STEEL, LLC (0.39) SK CONCRETE SERVICES LLC (0.62)
|
Contract # | 09223207 |
| Totals | 9010882.36 | 0.00 | 10521937.33 | 99.9 |
|
County | GALVESTON |
Highway | SH 87 |
From | AT GALVESTON FERRY |
To | . |
CSJ | 0367-05-050 |
Proj ID | FBD 1902(343) |
Work Type | FBO |
|
| 0.010 | 32943459.00 | | 32894384.69 | 99.9 |
Work Order | 08-15-19 |
Work Began | 10-01-19 |
Work Completed | |
Time Computed | 09-14-19 |
Contract Working Days | 650 |
Addl Days Granted | 555 |
Working Days Charged | 1,330 |
Percent Time Used | 110 |
Contractor(s) |
GULF ISLAND FABRICATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0367-05-050 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07193214 |
| Totals | 32943459.00 | 0.00 | 32894384.69 | 99.9 |
|
County | GALVESTON |
Highway | SH 87 |
From | AT GALVESTON FERRY |
To | . |
CSJ | 0367-06-064 |
Proj ID | NH 2020(412) |
Work Type | FERRY BOAT |
|
| 0.010 | 4615527.00 | | 4573534.89 | 99.9 |
Work Order | 07-20-20 |
Work Began | 08-18-20 |
Work Completed | |
Time Computed | 08-18-20 |
Contract Working Days | 278 |
Addl Days Granted | 85 |
Working Days Charged | 614 |
Percent Time Used | 169 |
Contractor(s) |
TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0367-06-064 AMERAPRODUCTS, INC. (2.07) FLAMINGO, INC. (0.84) MESA MECHANICAL (3.54) MITCHELL CHUOKE PLUMBING, INC. (3.78) VEAZEY ENTERPRISES, INC. (7.01) CRESCENT ELECTRIC COMPANY, INC. (16.48) TEXAS COMMERCIAL INTERIORS LLC. (2.80) LIQUA TECH, INC. (7.67) EAGLE FABRICATORS, INC. (11.68) GREEN"S SERVICES (0.22) LOPEZ SALAS ARCHITECTS, INC. (0.00) B.L. ALEXANDER ENTERPRISES, INC. (0.23) KENNEDY DEMOLITION CONTRACTORS, INC. (0.48) AMERITEX IMAGING AND SERVICES, LLC (0.07) GRADY"S LABOR SERVICE, INC. (0.00) SPECTRA CONTRACT FLOORING (5.12) STEELBUILD, LLC (2.36) CHAMBERLIN HOUSTON, LLC (1.26)
|
Contract # | 06203213 |
| Totals | 4615527.00 | 17057.14 | 4573534.89 | 99.9 |
|
County | GALVESTON |
Highway | SH 87 |
From | AT GALVESTON FERRY |
To | . |
CSJ | 0367-06-066 |
Proj ID | F 2022(350) |
Work Type | FERRY BOAT |
|
| | 10981668.00 | | 9687963.50 | 88.2 |
Work Order | 09-20-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 225 |
Addl Days Granted | 110 |
Working Days Charged | 313 |
Percent Time Used | 93 |
Contractor(s) |
TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0367-06-066 STRIPE LINES, INC. (0.70) MITCHELL CHUOKE PLUMBING, INC. (3.55) BROOME WELDING & MACHINE CO. (2.87) PFEIFFER & SON LTD. (6.55) CONSTRUCTION ECO SERVICES (0.10) HOLES INCORPORATED (0.04) 4-S MANUFACTURING TEXAS LIMITED LIABILITY COMPANY (19.55) SCHINDLER ELEVATOR CORPORATION (0.91) R A GROUP, LLC (1.48) CHERRY DEMOLITION (0.22) GRADY"S LABOR SERVICE, INC. (0.09) MESA MECHANICAL (0.66) DORAN STEEL, INC. (0.13) NATIONAL SECURITY & FIRE LLC (0.77) CHAMBERLIN HOUSTON, LLC (0.56) GULF SHORE ERECTORS, LLC (3.34) HAYDEN PAVING, INC. (0.92) MCVEY PAINT AND WALLCOVERING, INC. (7.33)
|
Contract # | 08223056 |
| Totals | 10981668.00 | 542784.74 | 9687963.50 | 88.2 |
|
County | GALVESTON |
Highway | SL 108 |
From | SL 108 AT HORSESHOE LAKE |
To | . |
CSJ | 0367-07-009 |
Proj ID | BR 2023(926) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.136 | 2472329.00 | | 187230.48 | 7.5 |
Work Order | 10-12-23 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 11-11-23 |
Contract Working Days | 116 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 12 |
Contractor(s) |
JOHN REED AND COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0367-07-009 TRAFFIC SIGNS & LINES, LLC (2.36)
|
Contract # | 09233225 |
| Totals | 2472329.00 | 134451.60 | 187230.48 | 7.5 |
|
County | HARRIS |
Highway | SH 146 |
From | N OF FAIRMONT PARKWAY |
To | S OF RED BLUFF |
CSJ | 0389-05-087 |
Proj ID | C 389-5-87 |
Work Type | WIDEN FREEWAY |
|
| 11.521 | 110766237.73 | | 37891396.44 | 34.2 |
Work Order | 09-13-21 |
Work Began | 09-20-21 |
Work Completed | |
Time Computed | 09-30-21 |
Contract Working Days | 1,229 |
Addl Days Granted | 0 |
Working Days Charged | 329 |
Percent Time Used | 26 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0389-05-087 SCOTT DERR PAINTING CO, LLC (0.04) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.20) ALLSTATE SIGNAL & CONSTRUCTION, LLC (5.91) PROFESSIONAL TRAFFIC CONTROL LLC (0.68) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.48) SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.10) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.37) MESA ROD BUSTERS, INC. (6.38) BASE CONSTRUCTION L.L.P. (11.29) SK CONCRETE SERVICES LLC (0.53)
|
Contract # | 08213201 |
| Totals | 110766237.73 | 1233046.47 | 37891396.44 | 34.2 |
|
County | HARRIS |
Highway | SH 146 |
From | NASA 1 |
To | HARRIS/GALVESTON COUNTY LINE |
CSJ | 0389-05-116 |
Proj ID | NH 2018(852) |
Work Type | GR, STRS & SURFACE |
|
| 3.883 | 201835272.66 | | 217172347.94 | 99.9 |
Work Order | 08-17-18 |
Work Began | 02-13-19 |
Work Completed | |
Time Computed | 02-13-19 |
Contract Working Days | 1,549 |
Addl Days Granted | 0 |
Working Days Charged | 1,470 |
Percent Time Used | 94 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0389-05-116 SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.30) SCOTT DERR PAINTING CO, LLC (0.20) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.05) GMJ PAVING CO. (0.82) HOUSTON SAWING & DRILLING (0.06) SPEEDY PAVING (0.26) ROADSAFE TRAFFIC SYSTEMS, INC. (0.16) ROYAL REBAR (3.15) BOH BROS. CONSTRUCTION CO., L.L.C. (0.96) ALLSTATE SIGNAL & CONSTRUCTION, LLC (4.33) RDI FOUNDATION DRILLING (7.08) FRANCO BUILDERS, INC. (1.02) SCI MARINE ENTERPRISES, LLC (1.53) JOSLIN CONSTRUCTION TEXAS, LLC (1.55) MAGNOLIA SERVICES INCORPORATED (0.15) SOUTHERN CRUSHED CONCRETE LLC (0.31) STRUCTURAL TECHNOLOGIES, LLC (0.27) LEGACY OFFSHORE, LLC (0.03) RODNEY GREEN DBA GREEN INTERNATIONAL (0.02) MTAM CORPORATION (0.05) GOULD INDUSTRIES LLC (0.69) ENVIRONMENTAL ALLIES, L.P. (0.05) PENHALL COMPANY (0.03) AGGREGATE TECHNOLOGIES, INC. (0.04) CONSOR ENGINEERS, LLC (0.01) PROFESSIONAL SERVICE INDUSTRIES, INC. (0.00) INDUS ROAD & BRIDGE, INC (2.34) E & R WELDING (0.05) A. H. BECK FOUNDATION CO., INC. (1.47) PROFESSIONAL TRAFFIC CONTROL LLC (0.00) RUSSELL MARINE, LLC (0.10) TOTAL HIGHWAY MAINTENANCE, LLC (0.16) MARTIN MARIETTA MATERIALS, INC. (0.31) CURB PLANET INC. (0.01) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.39) ASHTON SAWING AND DRILLING LLC (0.03) SK CONCRETE SERVICES LLC (0.02) SPECIALTY DRILLING, LLC (0.02) EPOXY DESIGN SYSTEMS, INC. (0.02) BADGER DAYLIGHTING CORP. (0.24) MPIRE INDUSTRIES COMMERCIAL DIVING SERVICES LLC (0.00) AVILES CONSTRUCTION SERVICE, INC (0.08)
|
Contract # | 05183201 |
| Totals | 201835272.66 | 2312989.73 | 217172347.94 | 99.9 |
|
County | HARRIS |
Highway | SH 146 |
From | RED BLUFF ROAD |
To | GALVESTON COUNTY LINE |
CSJ | 0389-05-133 |
Proj ID | C 389-5-133 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 4.456 | 1457505.10 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GREEN SAGE SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0389-05-133 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243029 |
| Totals | 1457505.10 | 0.00 | 0.00 | 0.0 |
|
County | GALVESTON |
Highway | SH 146 |
From | FM 518 |
To | DICKINSON BAYOU |
CSJ | 0389-06-088 |
Proj ID | C 389-6-88 |
Work Type | WIDEN FREEWAY |
|
| 5.574 | 196438454.88 | | 3798315.12 | 1.9 |
County | GALVESTON |
Highway | SH 146 |
From | FM 518 |
To | DICKINSON BAYOU |
CSJ | 0389-06-092 |
Proj ID | ROW 389-6-92 |
Work Type | RIGHT OF WAY |
|
| 5.574 | 1416946.91 | | 0.00 | 0.0 |
Work Order | 06-07-23 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 10-05-23 |
Contract Working Days | 1,098 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 2 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0389-06-088 HIGHWAY 1 LLC (0.06) CURB PLANET INC. (0.01) SCOTT DERR PAINTING CO, LLC (0.04) CHERRY MOVING COMPANY, INC. (0.04) QUALITY TURF FARMS, L.C. (2.03) ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.84) MTAM CORPORATION (0.01) VERA INDUSTRIES, LLC (0.29) PROFESSIONAL TRAFFIC CONTROL LLC (0.48) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.69) R & B GROUP, INC. (1.16) A BROTHERS MILLING, LLC (0.80) B&D MAINTENANCE (0.04)
|
Contract # | 05233201 |
| Totals | 197855401.79 | 574586.05 | 3798315.12 | 1.9 |
|
County | GALVESTON |
Highway | SH 146 |
From | FM 519 |
To | N OF SL 197 |
CSJ | 0389-07-025 |
Proj ID | BR 2022(576) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 1.835 | 85237068.95 | | 17153128.94 | 20.1 |
County | GALVESTON |
Highway | SH 146 |
From | FM 519 |
To | N OF SL 197 |
CSJ | 0389-07-036 |
Proj ID | ROW 389-7-36 |
Work Type | RIGHT OF WAY |
|
| 1.835 | 352462.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-05-23 |
Work Began | 05-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 810 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 2 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0389-07-025 ROYAL REBAR (6.51) WILLOW CITY SIGN & RAIL, INC. (0.32) BASE CONSTRUCTION L.L.P. (5.47) AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.08) TRAFFIC SYSTEMS CONSTRUCTION, INC. (1.82) SCOTT DERR PAINTING CO, LLC (0.33) RDI FOUNDATION DRILLING (6.35) SK CONCRETE SERVICES LLC (0.12) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.77) TERRA CONSTRUCTION LLC (0.84) LONG LEGACY ENTERPRISES, LLC (0.00) REPUBLIC TRAFFIC SAFETY, INC. (1.07) KELLER NORTH AMERICA, INC. (1.40)
|
Contract # | 04233002 |
| Totals | 85589530.95 | 78118.00 | 17153128.94 | 20.0 |
|
County | HARRIS |
Highway | SH 146 |
From | FERRY RD |
To | BS 146E |
CSJ | 0389-13-039 |
Proj ID | C 389-13-39 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| | 24851806.25 | | 22188278.80 | 89.2 |
Work Order | 08-02-22 |
Work Began | 09-06-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 469 |
Addl Days Granted | 0 |
Working Days Charged | 371 |
Percent Time Used | 79 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0389-13-039 HIGHWAY 1 LLC (0.47) MESA ROD BUSTERS, INC. (0.79) GMJ PAVING CO. (1.42) SCOTT DERR PAINTING CO, LLC (0.20) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.40) RDI FOUNDATION DRILLING (4.06) FLORIDA TRAFFIC CONTROL DEVICES, INC. (1.91) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.19) VALLEY PLACERS, LLC (0.24) HOUSTON SAWING & DRILLING (0.05) JASSO"S SAWING & SEALING (0.16) TOM-MAC, INC. (0.21) BELLA PAVING, INC. (0.14) AARON CONCRETE CONTRACTORS, LLC (0.81)
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Contract # | 06223406 |
| Totals | 24851806.25 | 24883.35 | 22188278.80 | 89.2 |
|
County | GALVESTON |
Highway | IH 45 |
From | S OF TEXAS CITY WYE |
To | N OF CAUSEWAY |
CSJ | 0500-01-107 |
Proj ID | NH 2B20(048) |
Work Type | WIDEN FREEWAY |
|
| 1.574 | 89225679.08 | | 47999011.25 | 53.7 |
County | GALVESTON |
Highway | IH 45 |
From | IH 45 NB AT BNSF RR |
To | . |
CSJ | 0500-01-144 |
Proj ID | BR 2B20(049) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.468 | 14025777.60 | | 1668008.27 | 11.8 |
Work Order | 09-01-20 |
Work Began | 10-21-20 |
Work Completed | |
Time Computed | 10-21-20 |
Contract Working Days | 1,470 |
Addl Days Granted | 281 |
Working Days Charged | 647 |
Percent Time Used | 36 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-01-107 ROYAL REBAR (8.39) ALLSTATE SIGNAL & CONSTRUCTION, LLC (2.25) BASE CONSTRUCTION L.L.P. (5.55) SCOTT DERR PAINTING CO, LLC (0.02) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.12) QUALITY TURF FARMS, L.C. (0.53) PAVEMENT MARKINGS INC. (0.57) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.70) SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.04) PMI PAVEMENT MARKING, LLC (0.57) BATTERSON, LLP (0.56) SK CONCRETE SERVICES LLC (0.33)
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Contract # | 08203202 |
| Totals | 103251456.68 | 706815.02 | 49667019.52 | 48.1 |
|
County | HARRIS |
Highway | IH 45 |
From | S OF NASA 1 BYPASS |
To | GALVESTON COUNTY LINE |
CSJ | 0500-03-107 |
Proj ID | NH 2017(906) |
Work Type | GR, STRS, BASE, AND PAVE |
|
| 1.918 | 99164261.39 | | 103554314.56 | 99.9 |
County | HARRIS |
Highway | IH 45 |
From | S OF BAY AREA BLVD |
To | S OF KOBAYASHI DRIVE |
CSJ | 0500-03-578 |
Proj ID | NH 2017(906) |
Work Type | RESTRIPING AND SIGNING |
|
| 1.146 | 282079.40 | | 214687.41 | 76.1 |
County | GALVESTON |
Highway | FM 518 |
From | AT HOBBS ROAD/LAFAYETTE LANE |
To | . |
CSJ | 0976-03-102 |
Proj ID | STP 2017(969)HES |
Work Type | TS IMPRVMTS |
|
| 0.250 | 337135.90 | | 414453.26 | 99.9 |
Work Order | 05-02-17 |
Work Began | 05-15-17 |
Work Completed | |
Time Computed | 05-15-17 |
Contract Working Days | 1,427 |
Addl Days Granted | 336 |
Working Days Charged | 1,763 |
Percent Time Used | 100 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-03-107 VACA UNDERGROUND UTILITIES INC (1.41) ESSARY, HART & MACWILIAM,INC. (5.39) ROADWAY CONSTRUCTION, LLC (0.77) GEORGE MEEKS LANDPRO, INC. (0.19) (INACTIVE)A & A CONSTRUCTION (0.33) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.47) TRAF-TEX, INC. (4.07) HAYWARD BAKER, INC. (0.44) SAFETEX,INC. (0.53) MP TECHNOLOGIES, LLC (0.13) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.17) SCOTT DERR PAINTING CO, LLC (0.02) PROFESSIONAL TRAFFIC CONTROL LLC (0.58) CEN-TEX IRRIGATION SYSTEMS, INC. (0.19) MESA ROD BUSTERS, INC. (2.33) KELLER NORTH AMERICA, INC. (0.44) SK CONCRETE SERVICES LLC (0.05) WEST TEXAS ROCK RESOURCES, LLC (0.05) PINNACLE GRINDING AND GROOVING LLC (0.01)
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Contract # | 04173001 |
| Totals | 99783476.69 | 87854.42 | 104183455.23 | 99.9 |
|
County | HARRIS |
Highway | IH 45 |
From | BEATTY ST |
To | CULLEN BLVD |
CSJ | 0500-03-625 |
Proj ID | C 500-3-625 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 2822019.39 | | 3072437.59 | 99.9 |
Work Order | 03-18-21 |
Work Began | 04-14-22 |
Work Completed | |
Time Computed | 07-16-21 |
Contract Working Days | 176 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 84 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-03-625 RANSOM DRILLING SERVICES, LLC (10.87) DOUBLE S CONSTRUCTION (2.97) BARRICADES UNLIMITED (1.01)
|
Contract # | 12203010 |
| Totals | 2822019.39 | 29321.55 | 3072437.59 | 99.9 |
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