|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | MONTGOMERY |
| Highway | FM 1791 |
| From | WALKER C/L |
| To | FM 149 |
| CSJ | 1706-02-008 |
| Proj ID | F 2023(021) |
| Work Type | OVERLAY |
| |
| 3.034 | 1006888.63 | | 1131462.94 | 99.9 |
| Work Order | 09-07-23 |
| Work Began | 10-09-23 |
| Work Completed | |
| Time Computed | 10-09-23 |
| Contract Working Days | 38 |
| Addl Days Granted | 0 |
| Working Days Charged | 27 |
| Percent Time Used | 71 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1706-02-008
LONESTAR TRAFFIC SAFETY, LLC (0.31)
TRAFFIC SIGNS & LINES, LLC (5.78)
WILLOW CITY SIGN & RAIL, INC. (1.89)
|
| Contract # | 08233037 |
| Totals | 1006888.63 | 0.00 | 1131462.94 | 99.9 |
|
| County | HARRIS |
| Highway | FM 1959 |
| From | IH 45 |
| To | SH 3 |
| CSJ | 1844-01-029 |
| Proj ID | STP 2B24(354)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.050 | 2826450.13 | | 208984.82 | 7.3 |
| Work Order | 09-26-24 |
| Work Began | 10-15-24 |
| Work Completed | |
| Time Computed | 10-15-24 |
| Contract Working Days | 130 |
| Addl Days Granted | 0 |
| Working Days Charged | 10 |
| Percent Time Used | 7 |
| Contractor(s) |
| SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1844-01-029
D. SOLIS TRUCKING, INC. (2.86)
A. SANCHEZ TRUCKING (5.30)
C & C TRAFFIC CONTROL (0.49)
SEMARCK LANDSCAPE SERVICES, INC. (0.48)
RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (14.97)
|
| Contract # | 08243234 |
| Totals | 2826450.13 | 208984.82 | 208984.82 | 7.3 |
|
| County | GALVESTON |
| Highway | FM 2004 |
| From | JACK BROOKS PARK RD |
| To | SH 6 |
| CSJ | 1911-01-022 |
| Proj ID | STP 2B24(356)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.479 | 2818752.40 | | 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 | 164 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MC2 CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1911-01-022
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243235 |
| Totals | 2818752.40 | 0.00 | 0.00 | 0.0 |
|
| County | MONTGOMERY |
| Highway | FM 2090 |
| From | FM 3083 |
| To | IH 69 |
| CSJ | 1912-01-022 |
| Proj ID | C 1912-1-22 |
| Work Type | OVERLAY |
| |
| 10.594 | 7041940.21 | | 8995359.89 | 99.9 |
| Work Order | 12-07-22 |
| Work Began | 02-13-23 |
| Work Completed | |
| Time Computed | 02-05-23 |
| Contract Working Days | 124 |
| Addl Days Granted | 0 |
| Working Days Charged | 118 |
| Percent Time Used | 95 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1912-01-022
LONESTAR TRAFFIC SAFETY, LLC (0.16)
WEST TEXAS ROCK RESOURCES, LLC (0.07)
HIGHWAY DATA SERVICES (4.38)
WILLOW CITY SIGN & RAIL, INC. (1.14)
THE TRUESDELL CORPORATION (10.93)
THIRD COAST SERVICES LLC (0.29)
|
| Contract # | 11223210 |
| Totals | 7041940.21 | 7257.27 | 8995359.89 | 99.9 |
|
| County | MONTGOMERY |
| Highway | FM 1314 |
| From | SH 242 |
| To | NORTH OF MCQUEEN ROAD |
| CSJ | 1986-01-064 |
| Proj ID | C 1986-1-64 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 2.218 | 31355904.72 | | 0.00 | 0.0 |
| Work Order | 07-24-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-22-24 |
| Contract Working Days | 819 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1986-01-064
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243208 |
| Totals | 31355904.72 | 0.00 | 0.00 | 0.0 |
|
| County | MONTGOMERY |
| Highway | FM 1314 |
| From | SH 99 |
| To | SL 494 |
| CSJ | 1986-01-070 |
| Proj ID | STP 2B23(073)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.627 | 2022486.20 | | 1874763.80 | 92.6 |
| Work Order | 09-06-23 |
| Work Began | 02-22-24 |
| Work Completed | |
| Time Computed | 12-05-23 |
| Contract Working Days | 258 |
| Addl Days Granted | 0 |
| Working Days Charged | 163 |
| Percent Time Used | 63 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1986-01-070
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233017 |
| Totals | 2022486.20 | 35120.95 | 1874763.80 | 92.6 |
|
| County | FORT BEND |
| Highway | FM 2218 |
| From | SH 36 |
| To | IH 69 |
| CSJ | 2093-01-010 |
| Proj ID | STP 2020(303) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 3.619 | 36717603.37 | | 46407283.75 | 99.9 |
| Work Order | 08-10-20 |
| Work Began | 11-30-20 |
| Work Completed | |
| Time Computed | 11-09-20 |
| Contract Working Days | 820 |
| Addl Days Granted | 0 |
| Working Days Charged | 798 |
| Percent Time Used | 97 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2093-01-010
ADCOCK 4 INVESTMENTS, LLC (3.13)
RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (2.22)
A BROTHERS MILLING, LLC (0.41)
MESA ROD BUSTERS, INC. (3.86)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.04)
BATTERSON, LLP (0.79)
B & D MAINTENANCE (4.40)
AVILES CONSTRUCTION SERVICE, INC (1.35)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.18)
CURB PLANET INC. (0.03)
FARR FOUNDATION, INC. (0.90)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.10)
PROSCAPE DEVELOPMENT LLC (0.02)
SPEEDY PAVING (0.73)
DOUBLE OAK EROSION, INC. (0.06)
CGC LOGISTICS (0.75)
DNA TRUCKING (1.37)
TEXAS REEXCAVATION (0.03)
MAIN LANE INDUSTRIES LTD. (0.07)
CPAVE, INC. (0.27)
VERA INDUSTRIES, LLC (1.38)
CHERRY CRUSHED CONCRETE (0.15)
ASHTON SAWING AND DRILLING LLC (0.01)
SOUTHEAST GRINDING AND GROOVING LLC (0.10)
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (4.94)
TEXAS MATERIALS GROUP, INC. (1.39)
|
| Contract # | 06203010 |
| Totals | 36717603.37 | 1442731.24 | 46407283.75 | 99.9 |
|
| County | GALVESTON |
| Highway | FM 2004 |
| From | SH 6 |
| To | BRAZORIA C/L |
| CSJ | 2523-01-026 |
| Proj ID | C 2523-1-26 |
| Work Type | OVERLAY |
| |
| 6.982 | 7147856.63 | | 7957768.57 | 99.9 |
| Work Order | 01-20-22 |
| Work Began | 03-09-22 |
| Work Completed | |
| Time Computed | 03-21-22 |
| Contract Working Days | 201 |
| Addl Days Granted | 0 |
| Working Days Charged | 201 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2523-01-026
HIGHWAY 1 LLC (0.16)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (6.27)
STRIPE LINES, INC. (2.09)
TRAFFIC SIGNS & LINES, LLC (1.14)
WEST TEXAS ROCK RESOURCES, LLC (0.15)
RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (0.06)
|
| Contract # | 08213018 |
| Totals | 7147856.63 | 0.00 | 7957768.57 | 99.9 |
|
| County | BRAZORIA |
| Highway | FM 2004 |
| From | FM 523 |
| To | GALVESTON COUNTY LINE |
| CSJ | 2523-02-068 |
| Proj ID | STP 2021(189) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 20.358 | 28859306.46 | | 29794468.04 | 99.9 |
| Work Order | 01-08-21 |
| Work Began | 03-09-21 |
| Work Completed | |
| Time Computed | 03-09-21 |
| Contract Working Days | 738 |
| Addl Days Granted | 10 |
| Working Days Charged | 749 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2523-02-068
CEN TEX HYDROSEED, INC. (3.33)
JMHP, INC. (1.62)
PROFESSIONAL TRAFFIC CONTROL LLC (2.44)
RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (0.36)
MOBILE ENTERPRISES, INC. (0.12)
MESA ROD BUSTERS, INC. (0.25)
TOM-MAC, INC. (2.22)
CURB PLANET INC. (0.36)
PENHALL COMPANY (0.05)
SCOTT DERR PAINTING CO, LLC (0.01)
HOUSTON SAWING & DRILLING (0.05)
LEOS STEEL (0.28)
TRAFFIC SIGNS & LINES, LLC (0.03)
|
| Contract # | 12203001 |
| Totals | 28859306.46 | 0.00 | 29794468.04 | 99.9 |
|
| County | BRAZORIA |
| Highway | FM 2004 |
| From | THAT WAY |
| To | THIS WAY |
| CSJ | 2523-02-076 |
| Proj ID | STP 2B24(531)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 90038.02 | | 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 | 47 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2523-02-076
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243032 |
| Totals | 90038.02 | 0.00 | 0.00 | 0.0 |
|
| County | GALVESTON |
| Highway | FM 646 |
| From | SH 6 |
| To | FM 2004 |
| CSJ | 2523-03-014 |
| Proj ID | STP 2023(630)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.781 | 14855625.60 | | 2292268.39 | 15.4 |
| County | GALVESTON |
| Highway | FM 646 |
| From | AT WILLOW BAYOU |
| To | . |
| CSJ | 2523-03-017 |
| Proj ID | F 2023(994) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.013 | 1748868.13 | | 1172921.30 | 67.0 |
| Work Order | 10-31-23 |
| Work Began | 03-22-24 |
| Work Completed | |
| Time Computed | 01-29-24 |
| Contract Working Days | 319 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2523-03-014
HB FARMER FOUNDATION, LLC (1.19)
KMA CONTRACTORS SERVICES INC. (0.00)
TRAFFIC SIGNS & LINES, LLC (2.19)
GREEN SAGE SERVICES LLC (2.87)
AGGREGATE TECHNOLOGIES, INC. (0.04)
THIRD COAST SERVICES LLC (0.03)
INDUSTRIAL FABRICS, INC. (0.29)
SUPERIOR GROUTING SERVICES, INC. (0.02)
PRIMATE CONSTRUCTION, LP (0.04)
|
| Contract # | 06233411 |
| Totals | 16604493.73 | 647966.66 | 3465189.69 | 20.8 |
|
| County | BRAZORIA |
| Highway | FM 2611 |
| From | AT SAN BERNARD RIVER |
| To | . |
| CSJ | 2524-02-022 |
| Proj ID | BR 2018(103) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.810 | 12141991.68 | | 12379350.25 | 99.9 |
| Work Order | 03-18-21 |
| Work Began | 05-05-21 |
| Work Completed | |
| Time Computed | 04-17-21 |
| Contract Working Days | 350 |
| Addl Days Granted | 88 |
| Working Days Charged | 447 |
| Percent Time Used | 102 |
| Contractor(s) |
| COPASA INC |
SUBCONTRACTOR(S) FOR CCSJ: 2524-02-022
THIRD COAST SERVICES LLC (1.52)
TRAFFIC SIGNS & LINES, LLC (0.76)
ROYAL REBAR (1.07)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.89)
GMJ PAVING COMPANY LLC (5.55)
A. H. BECK FOUNDATION CO., INC. (12.02)
MPIRE INDUSTRIES COMMERCIAL DIVING SERVICES LLC (0.82)
HOUSTON SAWING & DRILLING (0.12)
SORRELL CONSTRUCTION, EQUIPMENT & MATERIALS, LLC (2.15)
JB PINNACLE GROUP, LLC (2.45)
BREDA COMPANY, INC. (0.23)
J & S CONTRACTORS, INC. (0.73)
SCOTT DERR PAINTING CO, LLC (0.18)
ASHTON SAWING AND DRILLING LLC (2.60)
J. T. B. SERVICES, INC. (1.73)
AMERICAN INSHORE DIVERS CORP. (0.58)
|
| Contract # | 01213203 |
| Totals | 12141991.68 | 0.00 | 12379350.25 | 99.9 |
|
| County | MONTGOMERY |
| Highway | FM 2854 |
| From | SH 105 |
| To | SAN JACINTO RIVER |
| CSJ | 2744-01-032 |
| Proj ID | C 2744-1-32 |
| Work Type | OVERLAY |
| |
| 0.580 | 10866955.64 | | 13373192.84 | 99.9 |
| Work Order | 11-16-22 |
| Work Began | 01-16-23 |
| Work Completed | |
| Time Computed | 01-15-23 |
| Contract Working Days | 135 |
| Addl Days Granted | 31 |
| Working Days Charged | 191 |
| Percent Time Used | 115 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2744-01-032
GREEN SAGE SERVICES LLC (1.34)
WILLOW CITY SIGN & RAIL, INC. (0.98)
LONESTAR TRAFFIC SAFETY, LLC (0.14)
BATTERSON, LLP (6.76)
HOUSTON CONST TODAY INC (1.35)
SARVICUS LLC (0.05)
|
| Contract # | 08223208 |
| Totals | 10866955.64 | 3494.47 | 13373192.84 | 99.9 |
|
| County | HARRIS |
| Highway | FM 2920 |
| From | WILLOW STREET |
| To | IH 45 |
| CSJ | 2941-02-062 |
| Proj ID | CM 2021(842) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 11.590 | 3615522.52 | | 5040658.32 | 99.9 |
| Work Order | 09-30-21 |
| Work Began | 01-03-22 |
| Work Completed | |
| Time Computed | 01-28-22 |
| Contract Working Days | 209 |
| Addl Days Granted | 0 |
| Working Days Charged | 314 |
| Percent Time Used | 150 |
| Contractor(s) |
| MBN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2941-02-062
CURB PLANET INC. (3.54)
THIRD COAST SERVICES LLC (14.41)
PROFESSIONAL TRAFFIC CONTROL LLC (5.45)
GMJ PAVING COMPANY LLC (1.21)
|
| Contract # | 08213224 |
| Totals | 3615522.52 | 54240.34 | 5040658.32 | 99.9 |
|
| County | HARRIS |
| Highway | FM 2920 |
| From | AT BRIDGESTONE LN |
| To | . |
| CSJ | 2941-02-066 |
| Proj ID | STP 2025(045)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 250103.14 | | 0.00 | 0.0 |
| County | HARRIS |
| Highway | FM 2920 |
| From | AT TC JESTER BLVD. |
| To | . |
| CSJ | 2941-02-067 |
| Proj ID | STP 2025(045)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 264308.91 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-16-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 02-13-25 |
| Contract Working Days | 89 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2941-02-066
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243236 |
| Totals | 514412.05 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZORIA |
| Highway | FM 2403 |
| From | AT DRAINAGE DITCH |
| To | . |
| CSJ | 2950-01-008 |
| Proj ID | BR 2023(995) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 2572188.61 | | 3028072.99 | 99.9 |
| County | BRAZORIA |
| Highway | FM 2403 |
| From | AT BRISCOE CANAL (DRAINAGE DITCH) |
| To | . |
| CSJ | 2950-01-009 |
| Proj ID | BR 2023(995) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 3461830.74 | | 3517368.67 | 99.9 |
| Work Order | 07-26-23 |
| Work Began | 09-25-23 |
| Work Completed | |
| Time Computed | 09-24-23 |
| Contract Working Days | 288 |
| Addl Days Granted | 5 |
| Working Days Charged | 288 |
| Percent Time Used | 98 |
| Contractor(s) |
| HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2950-01-008
SEMPER STRIPING LLC (0.03)
GMJ PAVING COMPANY LLC (6.74)
BELLA PAVING, INC. (0.80)
HB FARMER FOUNDATION, LLC (15.06)
MESA ROD BUSTERS, INC. (1.12)
REPUBLIC TRAFFIC SAFETY, INC. (0.85)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.92)
WILLOW CITY SIGN & RAIL, INC. (1.03)
PROFESSIONAL TRAFFIC CONTROL LLC (0.07)
HOLES INCORPORATED (0.14)
CANALES TRUCKING INC. (0.83)
PRIMATE CONSTRUCTION, LP (0.23)
|
| Contract # | 06233617 |
| Totals | 6034019.35 | 22203.09 | 6545441.66 | 99.9 |
|
| County | GALVESTON |
| Highway | FM 646 |
| From | EAST OF EDMUNDS WAY |
| To | FM 1266 |
| CSJ | 3049-01-022 |
| Proj ID | F 2022(726) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 5.165 | 115358025.21 | | 0.00 | 0.0 |
| County | GALVESTON |
| Highway | FM 646 |
| From | EAST OF EDMUNDS WAY |
| To | FM 1266 |
| CSJ | 3049-01-032 |
| Proj ID | ROW 3049-1-32 |
| Work Type | RIGHT OF WAY |
| |
| 1.950 | 534999.00 | | 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 | 1,326 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3049-01-022
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243203 |
| Totals | 115893024.21 | 0.00 | 0.00 | 0.0 |
|
| County | MONTGOMERY |
| Highway | FM 2978 |
| From | FM 1488 |
| To | HARRIS C/L |
| CSJ | 3050-02-036 |
| Proj ID | C 3050-2-36 |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| 8.791 | 1697988.76 | | 897735.60 | 52.8 |
| Work Order | 11-03-22 |
| Work Began | 09-03-24 |
| Work Completed | |
| Time Computed | 12-01-22 |
| Contract Working Days | 95 |
| Addl Days Granted | 0 |
| Working Days Charged | 43 |
| Percent Time Used | 45 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3050-02-036
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09223215 |
| Totals | 1697988.76 | 390991.65 | 897735.60 | 52.8 |
|
| County | HARRIS |
| Highway | SL 8 |
| From | BOHEME DR |
| To | S OF IH 10 |
| CSJ | 3256-01-115 |
| Proj ID | C 3256-1-115 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 3999999.38 | | 3935971.98 | 99.9 |
| Work Order | 06-21-23 |
| Work Began | 08-07-23 |
| Work Completed | |
| Time Computed | 07-21-23 |
| Contract Working Days | 178 |
| Addl Days Granted | 0 |
| Working Days Charged | 280 |
| Percent Time Used | 157 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-01-115
HIGHWAY 1 LLC (2.59)
SK CONCRETE SERVICES LLC (1.69)
GMJ PAVING COMPANY LLC (3.09)
TRAFFIC SYSTEMS CONSTRUCTION, INC. (2.02)
MARTIN MARIETTA MATERIALS, INC. (3.03)
MESA ROD BUSTERS, INC. (1.56)
CURB PLANET INC. (0.17)
A1 EROSION CONTROL (0.29)
|
| Contract # | 05233219 |
| Totals | 3999999.38 | 0.00 | 3935971.98 | 99.9 |
|
| County | HARRIS |
| Highway | SL 8 |
| From | IH 69 |
| To | WESTHEIMER RD (FRONTAGE RDS ONLY) |
| CSJ | 3256-01-118 |
| Proj ID | C 3256-1-118 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 5.263 | 50277747.82 | | 39638939.08 | 78.8 |
| Work Order | 05-17-23 |
| Work Began | 07-10-23 |
| Work Completed | |
| Time Computed | 06-16-23 |
| Contract Working Days | 850 |
| Addl Days Granted | 0 |
| Working Days Charged | 444 |
| Percent Time Used | 52 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-01-118
BUYERS BARRICADES, INC. (0.00)
THIRD COAST SERVICES LLC (3.48)
MARTIN MARIETTA MATERIALS, INC. (1.70)
AGGREGATE TECHNOLOGIES, INC. (0.92)
HIGHWAY 1 LLC (1.77)
J KRU LAND SERVICES, LLC (0.13)
MESA ROD BUSTERS, INC. (1.42)
TEXAS MATERIALS GROUP, INC. (10.36)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.09)
BUYERS BARRICADES HOUSTON, LLC (0.66)
SK CONCRETE SERVICES LLC (0.34)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
CHERRY CRUSHED CONCRETE (0.04)
ASHTON SAWING AND DRILLING LLC (0.00)
CASTEC CONSTRUCTION LLC (0.04)
ROYAL TRAFFIC SIGN CO. (0.00)
|
| Contract # | 04233204 |
| Totals | 50277747.82 | 2680628.33 | 39638939.08 | 78.8 |
|
