|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY. |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY. |
CSJ | 6403-26-001 |
Proj ID | RMC - 640326001 |
Work Type | STORM SEWER SYSTEM CLEANING |
|
| 0.010 | 675000.00 | | 686524.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 01-17-23 |
Work Completed | 02-25-24 |
Time Computed | 01-17-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 405 |
Percent Time Used | 55 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6403-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224019 |
| Totals | 675000.00 | 0.00 | 686524.00 | 100.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6403-88-001 |
Proj ID | RMC - 640388001 |
Work Type | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
| 0.010 | 713974.00 | | 1128402.00 | 99.9 |
Work Order | 05-15-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 90 |
Addl Days Granted | 45 |
Working Days Charged | 87 |
Percent Time Used | 64 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6403-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234022 |
| Totals | 713974.00 | 0.00 | 1128402.00 | 99.9 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6404-33-001 |
Proj ID | RMC - 640433001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 695675.00 | | 1502208.12 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-07-22 |
Work Completed | 03-15-24 |
Time Computed | 10-07-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 507 |
Percent Time Used | 69 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6404-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224016 |
| Totals | 695675.00 | 309686.90 | 1502208.12 | 100.0 |
|
County | HARRIS |
Highway | IH0045 |
From | SOUTHERN STREET |
To | SH 87 |
CSJ | 6404-39-001 |
Proj ID | RMC - 640439001 |
Work Type | TOTAL MAINTENANCE |
|
| 0.010 | 4333798.05 | | 2324482.95 | 53.6 |
Work Order | 00-00-00 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 358 |
Percent Time Used | 49 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6404-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234005 |
| Totals | 4333798.05 | 126747.72 | 2324482.95 | 53.6 |
|
County | BRAZORIA |
Highway | FM0521 |
From | AT SAN BERNARD RIVER |
To | . |
CSJ | 6408-53-001 |
Proj ID | RMC - 640853001 |
Work Type | EROSION REPAIR |
|
| 0.010 | 928042.51 | | 749618.23 | 80.7 |
Work Order | 00-00-00 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 69 |
Addl Days Granted | 3 |
Working Days Charged | 71 |
Percent Time Used | 98 |
Contractor(s) |
ENVIRONMENTAL ALLIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6408-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234007 |
| Totals | 928042.51 | 0.00 | 749618.23 | 80.7 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6410-33-001 |
Proj ID | RMC - 641033001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 2490400.00 | | 3245241.63 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 481 |
Percent Time Used | 65 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224012 |
| Totals | 2490400.00 | 80546.65 | 3245241.63 | 99.9 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6415-98-001 |
Proj ID | RMC - 641598001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 2447150.00 | | 1718039.10 | 70.2 |
Work Order | 00-00-00 |
Work Began | 01-26-23 |
Work Completed | |
Time Computed | 01-26-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6415-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224008 |
| Totals | 2447150.00 | 85413.10 | 1718039.10 | 70.2 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6417-64-001 |
Proj ID | RMC - 641764001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 826554.00 | | 469330.81 | 56.7 |
Work Order | 00-00-00 |
Work Began | 02-12-24 |
Work Completed | |
Time Computed | 02-05-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 18 |
Contractor(s) |
INTERSTATE BARRICADES & MARKINGS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6417-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234032 |
| Totals | 826554.00 | 208335.85 | 469330.81 | 56.7 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6418-41-001 |
Proj ID | RMC - 641841001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 504220.00 | | 676776.72 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-10-23 |
Work Completed | |
Time Computed | 01-10-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 441 |
Percent Time Used | 60 |
Contractor(s) |
REPUBLIC TRAFFIC SAFETY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224209 |
| Totals | 504220.00 | 54911.50 | 676776.72 | 99.9 |
|
County | GALVESTON |
Highway | FM2094 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6419-95-001 |
Proj ID | RMC - 641995001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 930134.37 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-07-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234208 |
| Totals | 930134.37 | 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 | 6420-03-001 |
Proj ID | RMC - 642003001 |
Work Type | BRIDGE DECK REPAIR |
|
| 0.010 | 367640.00 | | 473719.92 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-18-23 |
Work Completed | |
Time Computed | 04-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 343 |
Percent Time Used | 93 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234029 |
| Totals | 367640.00 | 250.00 | 473719.92 | 99.9 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
To | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
CSJ | 6421-61-001 |
Proj ID | RMC - 642161001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 423504.16 | | 205711.62 | 48.5 |
Work Order | 00-00-00 |
Work Began | 05-17-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 40 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234023 |
| Totals | 423504.16 | 0.00 | 205711.62 | 48.5 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6422-16-001 |
Proj ID | RMC - 642216001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 391750.00 | | 343654.14 | 87.7 |
Work Order | 00-00-00 |
Work Began | 03-20-23 |
Work Completed | |
Time Computed | 03-20-23 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 372 |
Percent Time Used | 25 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234229 |
| Totals | 391750.00 | 0.00 | 343654.14 | 87.7 |
|
County | WALLER |
Highway | FM3318 |
From | FM1458 |
To | END OF MAINTENANCE |
CSJ | 6422-27-001 |
Proj ID | RMC - 642227001 |
Work Type | ACP OVERLAY |
|
| 2.277 | 598559.40 | | 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 | 26 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244022 |
| Totals | 598559.40 | 0.00 | 0.00 | 0.0 |
|
County | BRAZORIA |
Highway | FM0521 |
From | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
To | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
CSJ | 6422-45-001 |
Proj ID | RMC - 642245001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 566294.93 | | 281302.92 | 49.6 |
Work Order | 00-00-00 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 176 |
Addl Days Granted | 176 |
Working Days Charged | 74 |
Percent Time Used | 21 |
Contractor(s) |
RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234018 |
| Totals | 566294.93 | 0.00 | 281302.92 | 49.6 |
|
County | HARRIS |
Highway | SL0008 |
From | ELLA BLVD |
To | SL 8 JFK BLVD. |
CSJ | 6422-79-001 |
Proj ID | RMC - 642279001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1240527.55 | | 1722143.09 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 07-17-23 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 71 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234009 |
| Totals | 1240527.55 | 0.00 | 1722143.09 | 99.9 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN WALLER COUNTY |
To | VARIOUS HIGHWAYS IN WALLER COUNTY |
CSJ | 6423-94-001 |
Proj ID | RMC - 642394001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 496450.00 | | 758624.25 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 208 |
Percent Time Used | 56 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234029 |
| Totals | 496450.00 | 0.00 | 758624.25 | 99.9 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6423-96-001 |
Proj ID | RMC - 642396001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 379200.00 | | 380930.81 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 269 |
Percent Time Used | 73 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234016 |
| Totals | 379200.00 | 0.00 | 380930.81 | 99.9 |
|
County | GALVESTON |
Highway | SH0087 |
From | BOLIVAR FERRY LANDING |
To | BOLIVAR FERRY LANDING |
CSJ | 6423-98-001 |
Proj ID | RMC - 642398001 |
Work Type | DREDGING |
|
| 0.010 | 5984000.00 | | 2946620.78 | 49.2 |
Work Order | 00-00-00 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 124 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 99 |
Contractor(s) |
CALLAN MARINE LTD |
SUBCONTRACTOR(S) FOR CCSJ: 6423-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234021 |
| Totals | 5984000.00 | 0.00 | 2946620.78 | 49.2 |
|
County | FORT BEND |
Highway | SH0036 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6424-12-001 |
Proj ID | MMC - 642412001 |
Work Type | HOT MIX |
|
| 0.010 | 707460.00 | | 155071.91 | 21.9 |
Work Order | 00-00-00 |
Work Began | 03-06-23 |
Work Completed | |
Time Computed | 03-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 391 |
Percent Time Used | 53 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234035 |
| Totals | 707460.00 | 0.00 | 155071.91 | 21.9 |
|