|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | US 90 |
From | IH 610 E |
To | BW 8 |
CSJ | 0028-02-092 |
Proj ID | NH 2018(415) |
Work Type | INSTALL ITS EQUIPMENT & INFRASTRUC |
|
| 6.473 | 1782760.65 | | 1941788.15 | 99.9 |
Work Order | 05-29-18 |
Work Began | 06-28-18 |
Work Completed | |
Time Computed | 06-28-18 |
Contract Working Days | 375 |
Addl Days Granted | 0 |
Working Days Charged | 349 |
Percent Time Used | 93 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-02-092 SPECIALTY DRILLING, LLC (1.67)
|
Contract # | 04183016 |
| Totals | 1782760.65 | 0.00 | 1941788.15 | 99.9 |
|
County | HARRIS |
Highway | US 90 |
From | EAST OF FM 2100 |
To | WEST OF LIBERTY COUNTY LINE |
CSJ | 0028-02-098 |
Proj ID | F 2024(675) |
Work Type | OVERLAY |
|
| 7.692 | 11754262.00 | | 9963138.05 | 84.7 |
County | HARRIS |
Highway | US 90 |
From | 0.1 MILES WEST OF BOHEMIAN HALL RD. |
To | 0.1 MILES EAST OF BOHEMIAN HALL RD. |
CSJ | 0028-02-105 |
Proj ID | STP 2B24(104)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 236907.79 | | 50537.04 | 21.3 |
Work Order | 05-22-24 |
Work Began | 06-17-24 |
Work Completed | |
Time Computed | 06-21-24 |
Contract Working Days | 134 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 64 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-02-098 STRIPE LINES, INC. (0.09) BATTERSON, LLP (4.84) TRAFFIC SYSTEMS CONSTRUCTION, INC. (3.42) WILLOW CITY SIGN & RAIL, INC. (2.84) PROFESSIONAL TRAFFIC CONTROL LLC (0.19) KINGZ INDUSTRIAL LLC (3.86)
|
Contract # | 04243006 |
| Totals | 11991169.79 | 2570938.41 | 10013675.09 | 83.5 |
|
County | HARRIS |
Highway | US 90 |
From | 0.42 MILES EAST OF BW 8 |
To | 0.03 MILES EAST OF FM 2100 |
CSJ | 0028-02-099 |
Proj ID | C 28-2-99 |
Work Type | OVERLAY |
|
| 7.397 | 10229817.07 | | 15446089.30 | 99.9 |
Work Order | 03-07-24 |
Work Began | 04-30-24 |
Work Completed | |
Time Computed | 04-06-24 |
Contract Working Days | 134 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 95 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-02-099 SEMPER STRIPING LLC (3.72) MC2 CIVIL, LLC (19.92) AMERICAN REMEDIATION OPTIONS, INC. (3.95) KINGZ INDUSTRIAL LLC (1.30) DECO CONTRACTORS, INC. (0.15)
|
Contract # | 01243007 |
| Totals | 10229817.07 | 4799842.39 | 15446089.30 | 99.9 |
|
County | WALLER |
Highway | BU 290H |
From | SH 6 |
To | HARRIS COUNTY LINE |
CSJ | 0050-05-067 |
Proj ID | STP 2020(593) |
Work Type | OVERLAY |
|
| 10.999 | 5433536.70 | | 6193298.41 | 99.9 |
Work Order | 04-28-20 |
Work Began | 09-09-20 |
Work Completed | |
Time Computed | 06-29-20 |
Contract Working Days | 135 |
Addl Days Granted | 20 |
Working Days Charged | 155 |
Percent Time Used | 100 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0050-05-067 TOTAL HIGHWAY MAINTENANCE, LLC (6.25) LONESTAR TRAFFIC SAFETY, LLC (0.26) BATTERSON, LLP (0.30) THIRD COAST SERVICES LLC (4.05) WILLOW CITY SIGN & RAIL, INC. (6.06) TEXOP CONSTRUCTION (3.36) R & A TRANSPORT, INC. (2.13) AVILES CONSTRUCTION SERVICE, INC (1.23)
|
Contract # | 02203007 |
| Totals | 5433536.70 | 0.00 | 6193298.41 | 99.9 |
|
County | WALLER |
Highway | BU 290H |
From | AT 5TH ST |
To | . |
CSJ | 0050-05-069 |
Proj ID | STP 2025(040)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 299331.86 | | 0.00 | 0.0 |
County | WALLER |
Highway | BU 290H |
From | AT FM 359 |
To | . |
CSJ | 0050-05-070 |
Proj ID | STP 2025(040)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 272523.34 | | 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 | 140 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0050-05-069 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243040 |
| Totals | 571855.20 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | US 290 |
From | WEST OF BADTKE |
To | MUESCHKE |
CSJ | 0050-06-089 |
Proj ID | C 50-6-89 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 1371760.05 | | 1061779.64 | 77.4 |
County | HARRIS |
Highway | US 290 |
From | WALLER COUNTY LINE |
To | WEST OF BADTKE RD |
CSJ | 0114-12-014 |
Proj ID | C 114-12-14 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 935785.26 | | 121669.63 | 13.0 |
Work Order | 09-15-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-15-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 7 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0050-06-089 LONESTAR TRAFFIC SAFETY, LLC (0.55) MULHOLLAND ENERGY SERVICES, LLC (0.11) BATTEN DRILLING, INC. (1.21)
|
Contract # | 08223211 |
| Totals | 2307545.31 | 219266.20 | 1183449.27 | 51.2 |
|
County | HARRIS |
Highway | SH 3 |
From | SOUTH RICHEY STREET |
To | GALVESTON COUNTY LINE |
CSJ | 0051-02-108 |
Proj ID | STP 2022(405)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 14.586 | 5450259.59 | | 3952025.04 | 77.8 |
Work Order | 04-19-22 |
Work Began | 08-03-22 |
Work Completed | |
Time Computed | 05-19-22 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 481 |
Percent Time Used | 215 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-02-108 GMJ PAVING CO. (17.46) TRAFFIC SIGNS & LINES, LLC (14.02) SOUTHERN EROSION, LLC (2.54) CURB PLANET INC. (2.03) PROFESSIONAL TRAFFIC CONTROL LLC (0.13) TRM SERVICES LLC (0.19)
|
Contract # | 03223204 |
| Totals | 5450259.59 | 103978.78 | 3952025.04 | 77.8 |
|
County | GALVESTON |
Highway | SH 3 |
From | N OF FM 1765 |
To | SH 146 |
CSJ | 0051-03-117 |
Proj ID | C 51-3-117 |
Work Type | OVERLAY |
|
| 2.980 | 4384915.81 | | 4091277.63 | 93.3 |
Work Order | 03-24-22 |
Work Began | 05-14-22 |
Work Completed | |
Time Computed | 05-14-22 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 92 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-03-117 QUALITY TURF FARMS, L.C. (0.26) STRIPE LINES, INC. (4.27) TRAF-TEX, INC. (11.28) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (0.87)
|
Contract # | 02223210 |
| Totals | 4384915.81 | 40000.00 | 4091277.63 | 93.3 |
|
County | GALVESTON |
Highway | SH 3 |
From | HARRIS C/L |
To | FM 646 |
CSJ | 0051-03-119 |
Proj ID | STP 2022(919)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.700 | 1131153.80 | | 1065724.72 | 94.2 |
Work Order | 09-20-22 |
Work Began | 03-23-23 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 357 |
Addl Days Granted | 0 |
Working Days Charged | 229 |
Percent Time Used | 64 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-03-119 REPUBLIC TRAFFIC SAFETY, INC. (4.06) LONESTAR TRAFFIC SAFETY, LLC (1.22) TEXAS REEXCAVATION (1.87) J.KRU LAND SERVICES, LLC (4.87) TEXAS DRAINAGE INC. (7.48)
|
Contract # | 08223023 |
| Totals | 1131153.80 | 0.00 | 1065724.72 | 94.2 |
|
County | GALVESTON |
Highway | SH 3 |
From | 0.1 MILE WEST OF FM 517 |
To | 0.1 MILE EAST OF FM 517 |
CSJ | 0051-03-120 |
Proj ID | STP 2B24(341)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 315582.23 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-16-25 |
Contract Working Days | 66 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0051-03-120 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243045 |
| Totals | 315582.23 | 0.00 | 0.00 | 0.0 |
|
County | GALVESTON |
Highway | SS 342 |
From | AT HEARDS LANE |
To | . |
CSJ | 0051-08-019 |
Proj ID | STP 2021(260)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 2.000 | 243649.85 | | 196978.35 | 80.8 |
County | BRAZORIA |
Highway | SH 35 |
From | AT FM 524 |
To | . |
CSJ | 0179-11-004 |
Proj ID | STP 2021(260)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 145343.20 | | 263702.90 | 99.9 |
County | BRAZORIA |
Highway | SH 332 |
From | AT FM 523 |
To | . |
CSJ | 0586-01-068 |
Proj ID | STP 2021(260)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 19680.00 | | 0.00 | 0.0 |
County | GALVESTON |
Highway | FM 2004 |
From | 0.5 MI N OF TACQUARD RANCH ROAD |
To | 0.5 MI S OF TACQUARD RANCH ROAD |
CSJ | 2523-01-027 |
Proj ID | STP 2021(260)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.000 | 49795.00 | | 0.00 | 0.0 |
Work Order | 03-01-21 |
Work Began | 03-18-22 |
Work Completed | |
Time Computed | 06-29-21 |
Contract Working Days | 61 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 42 |
Contractor(s) |
CITYLYNX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-08-019 SPECIALTY DRILLING (5.58) H & N CONTRACTOR MANAGEMENT SERVICES LLC (0.00) REDLINE CONSTRUCTION SERVICES LLC (8.93)
|
Contract # | 01213222 |
| Totals | 458468.05 | 19290.35 | 460681.25 | 99.9 |
|
County | GALVESTON |
Highway | FM 3005 |
From | AT 89TH ST |
To | . |
CSJ | 0051-09-126 |
Proj ID | STP 2022(920)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.600 | 848580.69 | | 541806.68 | 63.8 |
Work Order | 09-15-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-13-23 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 38 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0051-09-126 LONESTAR TRAFFIC SAFETY, LLC (0.58)
|
Contract # | 08223242 |
| Totals | 848580.69 | 43351.70 | 541806.68 | 63.8 |
|
County | FORT BEND |
Highway | US 59 |
From | WEST OF HAMLINK ROAD |
To | WEST OF SPUR 10 |
CSJ | 0089-09-058 |
Proj ID | C 89-9-58 |
Work Type | GR, STRS, BS & SURF |
|
| 8.004 | 100144090.32 | | 101029717.43 | 99.9 |
Work Order | 01-06-16 |
Work Began | 01-18-16 |
Work Completed | |
Time Computed | 01-18-16 |
Contract Working Days | 919 |
Addl Days Granted | 201 |
Working Days Charged | 1,120 |
Percent Time Used | 100 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0089-09-058 BASE CONSTRUCTION (9.99) CPAVE, INC. (0.24) CREACOM, INC. (3.26) ESSARY, HART & MACWILIAM,INC. (6.93) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.01) INTERSTATE BARRICADES & MARKINGS, INC. (0.96) QUALITY TURF FARMS, LC (2.08) SCOTT DERR PAINTING CO, LLC (0.01) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (1.13) BORTUNCO (0.23) WASTE PARTNERS OF TEXAS, INC (0.07) ANTIGO CONSTRUCTION, INC. (0.03) RAY"S THREADING AND FAB SHOP (0.72) STEEL EFFECTS (0.08) WEST TEXAS ROCK RESOURCES, LLC (0.10) CURB PLANET INC. (0.02) PINNACLE GRINDING AND GROOVING LLC (0.00)
|
Contract # | 12153001 |
| Totals | 100144090.32 | 30189.83 | 101029717.43 | 99.9 |
|
County | MONTGOMERY |
Highway | IH 45 |
From | S OF SHENANDOAH PARK DR |
To | SH 242 |
CSJ | 0110-04-202 |
Proj ID | STP 2023(491)MM |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 1.123 | 25562343.35 | | 0.00 | 0.0 |
County | MONTGOMERY |
Highway | IH 45 |
From | AT SH 242 |
To | . |
CSJ | 0110-04-205 |
Proj ID | CC 110-4-205 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.019 | 17068407.88 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 683 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0110-04-202 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243202 |
| Totals | 42630751.23 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY ETC |
Highway | IH 45 |
From | HARRIS COUNTY LINE |
To | SL 336 (SOUTH) |
CSJ | 0110-04-208 |
Proj ID | F 2B24(055) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 43.970 | 9044581.70 | | 54709.86 | 0.6 |
Work Order | 08-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-21-24 |
Contract Working Days | 491 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0110-04-208 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243206 |
| Totals | 9044581.70 | 54709.86 | 54709.86 | 0.6 |
|
County | MONTGOMERY |
Highway | IH 45 |
From | NORTH OF FM 1488 |
To | SL 336 (SOUTH) |
CSJ | 0110-04-209 |
Proj ID | C 110-4-209 |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 2.216 | 1297846.95 | | 0.00 | 0.0 |
Work Order | 08-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-21-24 |
Contract Working Days | 78 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MC2 CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0110-04-209 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243012 |
| Totals | 1297846.95 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY ETC |
Highway | IH 45 ETC |
From | SL 336 SOUTH |
To | HARRIS COUNTY LINE |
CSJ | 0110-04-219 |
Proj ID | C 110-4-219 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 54.103 | 2579831.80 | | 2190064.51 | 84.9 |
Work Order | 02-14-23 |
Work Began | 03-16-23 |
Work Completed | |
Time Computed | 03-16-23 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 100 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0110-04-219 R & A DIRECTIONAL BORING (0.15) SCOTT DERR PAINTING CO, LLC (0.17)
|
Contract # | 01233219 |
| Totals | 2579831.80 | 29884.40 | 2190064.51 | 84.9 |
|
County | HARRIS |
Highway | IH 45 |
From | AT FM 1960 |
To | . |
CSJ | 0110-05-130 |
Proj ID | STP 2021(259)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 474658.72 | | 567091.21 | 99.9 |
Work Order | 03-05-21 |
Work Began | 06-30-23 |
Work Completed | |
Time Computed | 07-03-21 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 90 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0110-05-130 STRIPE LINES, INC. (4.29)
|
Contract # | 01213024 |
| Totals | 474658.72 | 3630.78 | 567091.21 | 99.9 |
|
County | HARRIS |
Highway | IH 45 |
From | KUYKENDAHL |
To | FM 1960 |
CSJ | 0110-05-140 |
Proj ID | C 110-5-140 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 5.677 | 423534.75 | | 455503.30 | 99.9 |
Work Order | 02-27-23 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 03-29-23 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 68 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0110-05-140 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233232 |
| Totals | 423534.75 | 0.00 | 455503.30 | 99.9 |
|
County | HARRIS |
Highway | IH 45 |
From | AT WEST ROAD |
To | . |
CSJ | 0110-06-143 |
Proj ID | STP 2020(204)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 485208.48 | | 683511.09 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-19-19 |
Work Began | 04-17-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 94 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0110-06-143 MENADE, INC. (13.63) SEMPER STRIPING LLC (5.35)
|
Contract # | 11193021 |
| Totals | 485208.48 | 2823.18 | 683511.09 | 99.9 |
|