|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MONTGOMERY |
Highway | SL 494 |
From | FM 1485 |
To | MARTIN DRIVE |
CSJ | 0177-14-045 |
Proj ID | STP 2B24(343)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 573846.14 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 83 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-14-045 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243247 |
| Totals | 573846.14 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | 0000000 |
From | BU 59 L |
To | FM 2090 |
CSJ | 0177-16-008 |
Proj ID | STP 2B24(344)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 38981.50 | | 0.00 | 0.0 |
County | BRAZORIA |
Highway | SH 35 |
From | FM 523 |
To | 500 FEET WEST OF BS 288-B |
CSJ | 0178-03-159 |
Proj ID | STP 2B24(344)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.671 | 536733.40 | | 0.00 | 0.0 |
County | BRAZORIA |
Highway | FM 523 |
From | BS 288-B |
To | SH 35 |
CSJ | 0178-04-006 |
Proj ID | STP 2B24(344)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 259538.70 | | 0.00 | 0.0 |
Work Order | 09-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-18-24 |
Contract Working Days | 99 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-16-008 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243251 |
| Totals | 835253.60 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SH 35 |
From | AT BELFORT AVE |
To | . |
CSJ | 0178-01-037 |
Proj ID | STP 2021(188)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 313438.45 | | 425420.47 | 99.9 |
Work Order | 01-14-21 |
Work Began | 09-15-23 |
Work Completed | |
Time Computed | 05-14-21 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 86 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0178-01-037 HIGHWAY 1 LLC (2.78) REDLINE CONSTRUCTION SERVICES LLC (10.22)
|
Contract # | 12203221 |
| Totals | 313438.45 | 154.00 | 425420.47 | 99.9 |
|
County | HARRIS |
Highway | SH 35 |
From | 0.1 MILE NORTH OF SL 8 |
To | 0.1 MILE SOUTH OF SL 8 |
CSJ | 0178-01-042 |
Proj ID | STP 2023(893)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 685716.92 | | 433271.64 | 63.1 |
County | GALVESTON |
Highway | FM 2004 |
From | AT FM 646 |
To | . |
CSJ | 2523-01-029 |
Proj ID | STP 2023(893)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 154561.51 | | 12017.00 | 7.7 |
County | GALVESTON |
Highway | FM 646 |
From | 0.1 MI N OF 28TH ST |
To | 0.1 MI S OF 28TH ST |
CSJ | 2523-03-013 |
Proj ID | STP 2023(893)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 145241.27 | | 10228.00 | 7.0 |
Work Order | 08-03-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 13 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0178-01-042 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233633 |
| Totals | 985519.70 | 150418.94 | 455516.64 | 46.2 |
|
County | BRAZORIA |
Highway | SH 35 |
From | FM 523 |
To | FM 2403 |
CSJ | 0178-03-156 |
Proj ID | C 178-3-156 |
Work Type | OVERLAY |
|
| 15.400 | 20773975.76 | | 16380106.74 | 78.8 |
Work Order | 07-06-22 |
Work Began | 10-11-22 |
Work Completed | |
Time Computed | 09-05-22 |
Contract Working Days | 416 |
Addl Days Granted | 30 |
Working Days Charged | 449 |
Percent Time Used | 100 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0178-03-156 NBG CONSTRUCTORS, INC. (0.50) WEST TEXAS ROCK RESOURCES, LLC (0.10) PROFESSIONAL TRAFFIC CONTROL LLC (2.76) INTERSTATE BARRICADES & MARKINGS, INC. (0.11) TRAFFIC SIGNS & LINES, LLC (2.10) TRAFFIC SYSTEMS CONSTRUCTION, INC. (0.83) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (1.18) MC2 CIVIL, LLC (0.08)
|
Contract # | 06223207 |
| Totals | 20773975.76 | 3613871.40 | 16380106.74 | 78.8 |
|
County | HARRIS |
Highway | SH 35 |
From | GRIGGS ROAD |
To | IH 45/SPUR 5 |
CSJ | 0178-09-018 |
Proj ID | C 178-9-18 |
Work Type | NEW LOCATION FREEWAY |
|
| 1.810 | 92261473.12 | | 52660387.17 | 57.0 |
County | HARRIS |
Highway | SH 35 |
From | GRIGGS ROAD |
To | IH 45/SPUR 5 |
CSJ | 0178-09-032 |
Proj ID | ROW 178-9-18 |
Work Type | RIGHT OF WAY |
|
| 1.810 | 1684303.90 | | 1346807.08 | 79.9 |
Work Order | 04-05-23 |
Work Began | 04-13-23 |
Work Completed | |
Time Computed | 04-13-23 |
Contract Working Days | 597 |
Addl Days Granted | 427 |
Working Days Charged | 445 |
Percent Time Used | 43 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0178-09-018 LONG LEGACY ENTERPRISES, LLC (0.03) HIGHWAY 1 LLC (0.44) ALLSTATE SIGNAL & CONSTRUCTION, LLC (5.12) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.73) SCOTT DERR PAINTING CO, LLC (0.00) BASE CONSTRUCTION L.L.P. (8.17) QUALITY TURF FARMS, L.C. (0.56) SK CONCRETE SERVICES LLC (0.19) MESA ROD BUSTERS, INC. (1.18) BELL BOTTOM FOUNDATION CO. (3.20) AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.08) DORAN STEEL, INC. (0.25) ROADWAY CONSTRUCTION, LLC (0.19) GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. (0.04)
|
Contract # | 03233001 |
| Totals | 93945777.02 | 1570002.07 | 54007194.25 | 57.4 |
|
County | BRAZORIA |
Highway | SH 35 |
From | 0.1 MILES EAST OF FM 1301 |
To | 0.1 MILES WEST OF FM 1301 |
CSJ | 0179-05-004 |
Proj ID | STP 2023(019)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.400 | 542422.13 | | 441214.13 | 81.3 |
Work Order | 10-11-22 |
Work Began | 04-22-24 |
Work Completed | |
Time Computed | 02-08-23 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 94 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0179-05-004 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223223 |
| Totals | 542422.13 | 5417.00 | 441214.13 | 81.3 |
|
County | FORT BEND |
Highway | SH 36 |
From | 0.43 MI N OF FM 2218 |
To | 0.284 MI S OF NEEDVILLE-FAIRCHILDS |
CSJ | 0188-02-029 |
Proj ID | NH 1902(002) |
Work Type | WIDEN NON-FREEWAY |
|
| 7.518 | 81760171.41 | | 80554119.66 | 98.5 |
Work Order | 10-10-19 |
Work Began | 01-08-20 |
Work Completed | |
Time Computed | 01-08-20 |
Contract Working Days | 1,136 |
Addl Days Granted | 0 |
Working Days Charged | 979 |
Percent Time Used | 86 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0188-02-029 ANTIGO CONSTRUCTION, INC. (0.10) QUALITY TURF FARMS, L.C. (2.22) PMI PAVEMENT MARKING, LLC (0.81) BUYERS BARRICADES, INC. (0.02) DOUBLE OAK EROSION, INC. (0.32) ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.17) BUYERS BARRICADES HOUSTON, LLC. (0.02) JOSLIN CONSTRUCTION TEXAS, LLC (2.10) GMJ PAVING CO. (7.50) A & A CONSTRUCTION (0.08) KAY SAVAGE TRUCKING, INC. (0.25) TEXAS FENCE, INC. (0.02) A BROTHERS MILLING, LLC (0.70) ANCORTEX, INC. (2.42) WILLOW CITY SIGN & RAIL, INC. (1.15) A&J REBAR LLC (0.14) A&J REBAR LLC (0.20) MCNEIL BROTHERS, INC. (6.05) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.19) A&J REBAR LLC (0.58) BELLA PAVING, INC. (0.06) TANDEM LAMARR TRUCKING & EXCAVATING, INC. (1.34) HI-TECH CONCREE PUMPING SERVICES (0.06) BATTERSON, LLP (0.79) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.02) SK CONCRETE SERVICES LLC (0.20) ASHTON SAWING AND DRILLING LLC (0.02)
|
Contract # | 09193202 |
| Totals | 81760171.41 | 10001315.52 | 80554119.66 | 98.5 |
|
County | FORT BEND |
Highway | SH 36 |
From | 0.284 MI S OF NEEDVILLE-FAIRCHILD |
To | BRAZORIA C/L |
CSJ | 0188-02-036 |
Proj ID | STP 2020(056)MM |
Work Type | WIDEN NON-FREEWAY |
|
| 6.390 | 42315988.84 | | 58529238.74 | 99.9 |
Work Order | 10-10-19 |
Work Began | 01-08-20 |
Work Completed | |
Time Computed | 01-08-20 |
Contract Working Days | 553 |
Addl Days Granted | 200 |
Working Days Charged | 753 |
Percent Time Used | 100 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0188-02-036 ANTIGO CONSTRUCTION, INC. (0.20) QUALITY TURF FARMS, L.C. (2.08) PMI PAVEMENT MARKING, LLC (0.85) BUYERS BARRICADES, INC. (0.03) DOUBLE OAK EROSION, INC. (0.55) ALLSTATE SIGNAL & CONSTRUCTION, LLC (7.56) BUYERS BARRICADES HOUSTON, LLC. (0.03) WEBER-BALKE FOUNDATION COMPANY, INC (1.91) GMJ PAVING CO. (8.04) A&J REBAR LLC (0.03) WILLOW CITY SIGN & RAIL, INC. (1.09) KAY SAVAGE TRUCKING, INC. (1.77) A BROTHERS MILLING, LLC (1.29) YELLOWSTONE LANDSCAPE - CENTRAL, INC. (0.01) DORAN STEEL, INC. (0.05) MCNEIL BROTHERS, INC. (9.45) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.30) A&J REBAR LLC (0.88) BELLA PAVING, INC. (0.13) TANDEM LAMARR TRUCKING & EXCAVATING, INC. (2.03) HI-TECH CONCREE PUMPING SERVICES (0.04) BATTERSON, LLP (0.77) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.04) SK CONCRETE SERVICES LLC (0.21) CHIRON COMMUNICATION SERVICES, LLC (0.25) SK CONCRETE SERVICES LLC (0.08)
|
Contract # | 09193205 |
| Totals | 42315988.84 | 377076.29 | 58529238.74 | 99.9 |
|
County | BRAZORIA |
Highway | SH 36 |
From | FORT BEND COUNTY LINE |
To | N OF CR 467/HOGG RANCH RD |
CSJ | 0188-03-019 |
Proj ID | STP 2020(057)MM |
Work Type | WIDEN NON-FREEWAY |
|
| 13.504 | 75955686.00 | | 93683298.84 | 99.9 |
Work Order | 10-10-19 |
Work Began | 02-03-20 |
Work Completed | |
Time Computed | 01-08-20 |
Contract Working Days | 974 |
Addl Days Granted | 388 |
Working Days Charged | 1,034 |
Percent Time Used | 75 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0188-03-019 QUALITY TURF FARMS, L.C. (2.32) ANTIGO CONSTRUCTION, INC. (0.20) PMI PAVEMENT MARKING, LLC (0.77) BUYERS BARRICADES, INC. (0.01) STRIPE-A-ZONE, INC. (0.02) DOUBLE OAK EROSION, INC. (0.30) JOSLIN CONSTRUCTION TEXAS, LLC (1.73) ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.99) BUYERS BARRICADES HOUSTON, LLC. (0.01) WEBER-BALKE FOUNDATION COMPANY, INC (0.47) GMJ PAVING CO. (7.67) KAY SAVAGE TRUCKING, INC. (0.63) A BROTHERS MILLING, LLC (1.48) A&J REBAR LLC (0.03) WILLOW CITY SIGN & RAIL, INC. (1.95) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.35) MCNEIL BROTHERS, INC. (10.89) BELLA PAVING, INC. (0.15) TANDEM LAMARR TRUCKING & EXCAVATING, INC. (2.42) HI-TECH CONCREE PUMPING SERVICES (0.00) BATTERSON, LLP (0.71) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.02) SK CONCRETE SERVICES LLC (0.25) MCNORTON DEWATERING, INC. (0.01) BORTUNCO (0.08) PENHALL COMPANY (0.00)
|
Contract # | 09193004 |
| Totals | 75955686.00 | 1714854.64 | 93683298.84 | 99.9 |
|
County | BRAZORIA |
Highway | SH 36 |
From | SH 35 |
To | FM 522 |
CSJ | 0188-04-035 |
Proj ID | F 2022(509) |
Work Type | WIDEN NON-FREEWAY |
|
| 9.493 | 113599268.76 | | 75781245.42 | 66.7 |
Work Order | 09-20-22 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 12-19-22 |
Contract Working Days | 925 |
Addl Days Granted | 0 |
Working Days Charged | 480 |
Percent Time Used | 51 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0188-04-035 PROFESSIONAL TRAFFIC CONTROL LLC (0.48) A&J REBAR LLC (0.58) QUALITY TURF FARMS, L.C. (2.52) ALLSTATE SIGNAL & CONSTRUCTION, LLC (5.22) GMJ PAVING COMPANY LLC (4.64) CURB PLANET INC. (0.02) GOULD INDUSTRIES LLC (1.91) MILSTEAD HIGHWAY SERVICES, LLC (0.67) SCOTT DERR PAINTING CO, LLC (0.02) BRICE CIVIL CONSTRUCTORS, INC. (5.80) PRIMATE CONSTRUCTION, LP (0.28) MARTIN MARIETTA MATERIALS, INC. (0.69) DDS DIRECTIONAL DRILLING SERVICES LLC (0.04) HB FARMER FOUNDATION, LLC (1.45) MICKIE SERVICE, INC. (0.05) DORAN STEEL, INC. (0.05) TRAFFIC SIGNS & LINES, LLC (0.69) MTAM CORPORATION (0.01) ZEUSCON, LLC (0.48) THOMAS TRACTOR WORKS, INC. (0.01) YELLOWSTONE LANDSCAPE - CENTRAL, INC. (0.04) DELENA CONSTRUCTION SERVICES LLC (1.91)
|
Contract # | 08223002 |
| Totals | 113599268.76 | 4048456.30 | 75781245.42 | 66.7 |
|
County | BRAZORIA |
Highway | SH 36 |
From | SOUTH OF CITY OF BRAZORIA |
To | SOUTH OF JONES CREEK BRIDGE |
CSJ | 0188-05-027 |
Proj ID | NH 2021(728) |
Work Type | WIDEN NON-FREEWAY |
|
| 9.613 | 96532489.48 | | 75324724.51 | 78.0 |
Work Order | 09-21-21 |
Work Began | 06-27-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 824 |
Addl Days Granted | 4 |
Working Days Charged | 618 |
Percent Time Used | 74 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0188-05-027 PROFESSIONAL TRAFFIC CONTROL LLC (0.45) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.91) GMJ PAVING COMPANY LLC (3.59) PRIMATE CONSTRUCTION, LP (0.27) ROADWAY CONSTRUCTION, LLC (2.50) WILLOW CITY SIGN & RAIL, INC. (1.28) ANTIGO CONSTRUCTION, INC. (0.10) DUSTROL, INC. (0.65) HB FARMER FOUNDATION, LLC (1.63) THIRD COAST SERVICES LLC (5.50) TEX-LINE, INC. (0.00) ANDERSON DUMP TRUCKING, INC. (4.05) C.G. ANTHONY DELIVERIES, LLC (3.54) JOSLIN CONSTRUCTION TEXAS, LLC (9.83) HERMANOS STEEL, LLC (0.59) PROTECTIVE RESOLUTION, LLC (0.11) WHO-B TRUCKING, INC. (1.37) AIMS COMPANIES (0.02) CURB PLANET INC. (0.01) JH CONTRACT FIELD SERVICES, LLC (0.08)
|
Contract # | 08213059 |
| Totals | 96532489.48 | 2263791.90 | 75324724.51 | 78.0 |
|
County | FORT BEND |
Highway | FM 723 |
From | SOUTH OF BEADLE LANE |
To | FM 1093 |
CSJ | 0188-09-040 |
Proj ID | C 188-9-40 |
Work Type | WIDEN NON-FREEWAY |
|
| 5.348 | 65435060.28 | | 9737918.10 | 14.8 |
County | FORT BEND |
Highway | FM 723 |
From | SOUTH OF BEADLE LANE |
To | NORTH OF BRAZOS RIVER |
CSJ | 0188-09-051 |
Proj ID | F 2022(510) |
Work Type | WIDEN NON-FREEWAY |
|
| 3.486 | 79251910.14 | | 26429704.19 | 33.3 |
Work Order | 09-07-23 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 01-05-24 |
Contract Working Days | 1,313 |
Addl Days Granted | 0 |
Working Days Charged | 200 |
Percent Time Used | 15 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0188-09-040 GMJ PAVING CO. (4.38) HB FARMER FOUNDATION, LLC (4.24) PROFESSIONAL TRAFFIC CONTROL LLC (0.75) QUALITY TURF FARMS, L.C. (0.89) WILLOW CITY SIGN & RAIL, INC. (0.38) BUYERS BARRICADES HOUSTON, LLC (0.00) ROYAL REBAR (7.14) CURB PLANET INC. (0.04) SCOTT DERR PAINTING CO, LLC (0.04) PRIMATE CONSTRUCTION, LP (0.22) MTAM CORPORATION (0.03) TRAFFIC SYSTEMS CONSTRUCTION, INC. (1.60) MESA ROD BUSTERS, INC. (0.18) PROTECTIVE RESOLUTION, LLC (0.03) ROADWAY CONSTRUCTION, LLC (3.49) C.G. ANTHONY DELIVERIES, LLC (23.47)
|
Contract # | 08233202 |
| Totals | 144686970.42 | 1745745.81 | 36167622.29 | 24.9 |
|
County | FORT BEND |
Highway | FM 1463 |
From | IH 10 |
To | 600 FEET NORTH OF WESTRIDGE CRK LN |
CSJ | 0188-10-021 |
Proj ID | F 2021(492) |
Work Type | WIDEN NON-FREEWAY |
|
| 3.138 | 52964834.87 | | 49163550.46 | 92.8 |
County | FORT BEND |
Highway | FM 1463 |
From | 600 FEET NORTH OF WESTRIDGE CRK LN |
To | FM 1093 |
CSJ | 0188-10-028 |
Proj ID | C 188-10-28 |
Work Type | WIDEN NON-FREEWAY |
|
| 3.797 | 53576084.24 | | 32611650.95 | 60.8 |
County | FORT BEND |
Highway | FM 1463 |
From | IH 10 |
To | 600 FEET NORTH OF WESTRIDGE CRK LN |
CSJ | 0188-10-037 |
Proj ID | ROW 188-10-37 |
Work Type | RIGHT OF WAY |
|
| 3.138 | 815905.56 | | 839605.11 | 99.9 |
County | FORT BEND |
Highway | FM 1463 |
From | 600 FEET NORTH OF WESTRIDGE CRK LN |
To | FM 1093 |
CSJ | 0188-10-038 |
Proj ID | ROW 188-10-38 |
Work Type | RIGHT OF WAY |
|
| 3.797 | 1007110.65 | | 687970.12 | 68.3 |
Work Order | 09-21-21 |
Work Began | 02-07-22 |
Work Completed | |
Time Computed | 11-22-21 |
Contract Working Days | 1,331 |
Addl Days Granted | 0 |
Working Days Charged | 751 |
Percent Time Used | 56 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0188-10-021 QUALITY TURF FARMS, L.C. (0.65) ROADWAY CONSTRUCTION, LLC (9.12) ANCORTEX, INC. (0.15) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.34) HERMANOS STEEL, LLC (0.59) PROFESSIONAL TRAFFIC CONTROL LLC (0.70) WILLIAMS ROAD, LLC (0.43) BUYERS BARRICADES HOUSTON, LLC (0.02) JOSLIN CONSTRUCTION TEXAS, LLC (30.66) CITYLYNX, INC. (5.78) GMJ PAVING CO. (4.03) LEOS STEEL (0.03) ANDERSON DUMP TRUCKING, INC. (0.66) MAK FENCING (0.03) SCOTT DERR PAINTING CO, LLC (0.05) WILLOW CITY SIGN & RAIL, INC. (0.19) VECTA ENVIRONMENTAL SERVICES, LLC (0.04) BORTUNCO (0.41) PROTECTIVE RESOLUTION, LLC (0.07) WHO-B TRUCKING, INC. (0.66) CPAVE, INC. (0.34) RANGELINE TAPPING SERVICES, INC. (0.03) C.G. ANTHONY DELIVERIES, LLC (0.66) CERTIFIED CRANE AND RIGGING SERVICES, LLC (0.03) CURB PLANET INC. (0.03) DYNAMIC COMMERCIAL SOLUTIONS, LLC (0.01) SK CONCRETE SERVICES LLC (0.00) MC2 CIVIL, LLC (0.17) TRANSTAR TRAFFIC SYSTEMS LLC (0.18) STAR CONCRETE PUMPING (0.00) TSTAR DRILLING & SAWING INC (0.01)
|
Contract # | 08213001 |
| Totals | 108363935.32 | 3796572.78 | 83302776.64 | 76.8 |
|
County | FORT BEND |
Highway | SH 6 |
From | N OF BROOKS ST |
To | LEXINGTON BLVD |
CSJ | 0192-01-093 |
Proj ID | STP 2018(958)MM |
Work Type | WIDEN FROM 6 TO 8 LANES |
|
| 1.485 | 6992340.39 | | 7347680.19 | 99.9 |
Work Order | 08-16-18 |
Work Began | 07-08-19 |
Work Completed | |
Time Computed | 10-15-18 |
Contract Working Days | 240 |
Addl Days Granted | 26 |
Working Days Charged | 339 |
Percent Time Used | 127 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0192-01-093 WILLOW CITY SIGN & RAIL, INC. (0.54) ROADSAFE TRAFFIC SYSTEMS, INC. (2.03) A-1 EROSION CONTROL, LLC (0.56) CHERRY CONCRETE REMOVAL (0.30) CPAVE, INC. (0.28) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.29) OPTIMUM TREE SERVICES (0.27) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (34.13) JOSE O. MARTINEZ UTILITIES UNION LLC (0.51) BREDA COMPANY, INC. (0.64) D.L. ELLIOTT ENTERPRISES, INC. (6.88) KAY SAVAGE TRUCKING, INC. (0.03) CURB PLANET INC. (0.11) TOTAL HIGHWAY MAINTENANCE, LLC (1.82) MCA COMMUNICATIONS, INC. (0.36) HIGHWAY 1 LLC (1.16)
|
Contract # | 06183224 |
| Totals | 6992340.39 | 0.00 | 7347680.19 | 99.9 |
|
County | FORT BEND |
Highway | SH 6 |
From | FORT BEND PKWY TOLLWAY |
To | BRAZORIA C/L |
CSJ | 0192-01-099 |
Proj ID | CM 2B20(047) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 7.249 | 3383913.50 | | 3604941.11 | 99.9 |
Work Order | 09-15-20 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 10-15-20 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 310 |
Percent Time Used | 86 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0192-01-099 SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.60) CREACOM, INC. (0.77)
|
Contract # | 08203010 |
| Totals | 3383913.50 | 302905.65 | 3604941.11 | 99.9 |
|
County | BRAZORIA |
Highway | SH 6 |
From | AT CR 146 (SCHROEDER LN) |
To | . |
CSJ | 0192-02-054 |
Proj ID | STP 2020(801)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.400 | 387300.61 | | 468504.56 | 99.9 |
Work Order | 07-07-20 |
Work Began | 04-20-22 |
Work Completed | |
Time Computed | 11-04-20 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 93 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0192-02-054 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05203033 |
| Totals | 387300.61 | 0.00 | 468504.56 | 99.9 |
|
County | BRAZORIA |
Highway | SH 6 |
From | CR 99 |
To | 2ND STREET |
CSJ | 0192-02-059 |
Proj ID | F 2021(729) |
Work Type | OVERLAY |
|
| 3.901 | 5272928.80 | | 9315667.95 | 99.9 |
Work Order | 08-24-21 |
Work Began | 09-23-21 |
Work Completed | |
Time Computed | 09-23-21 |
Contract Working Days | 118 |
Addl Days Granted | 106 |
Working Days Charged | 430 |
Percent Time Used | 191 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0192-02-059 MAIN LANE INDUSTRIES LTD. (17.99) HOLES INCORPORATED (0.88) DUSTROL, INC. (0.23) BATTERSON, LLP (3.16) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (0.81) TRAFFIC SIGNS & LINES, LLC (0.80) R & A TRANSPORT, INC. (2.67)
|
Contract # | 07213007 |
| Totals | 5272928.80 | 0.00 | 9315667.95 | 99.9 |
|
County | WALLER |
Highway | IH 10 |
From | BRAZOS RIVER |
To | FM 359 |
CSJ | 0271-04-071 |
Proj ID | NH 1702(007) |
Work Type | CONST 1 MORE ML EACH DIRECTION |
|
| 5.820 | 141496478.12 | | 147944337.91 | 99.9 |
Work Order | 07-06-17 |
Work Began | 07-26-17 |
Work Completed | |
Time Computed | 07-26-17 |
Contract Working Days | 1,391 |
Addl Days Granted | 311 |
Working Days Charged | 1,626 |
Percent Time Used | 95 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-04-071 ALLSTATE SIGNAL & CONSTRUCTION, LLC (4.14) PROFESSIONAL TRAFFIC CONTROL, LLC (0.99) ROADWAY SPECIALTIES, INC. (0.96) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.82) BROOKLYN SWEEPS (0.24) MESA ROD BUSTERS, INC. (0.63) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.19) SCOTT DERR PAINTING CO, LLC (0.04) VACA UNDERGROUND UTILITIES INC (1.50) A R DANIEL CONSTRUCTION SERVICES, INC. (0.37) AREA WIDE PROTECTIVE, INC. (1.03) BAY CITY TRAFFIC (0.12) ROADWAY CONSTRUCTION, LLC (0.47) CPAVE, INC. (0.00) SHAW DRILLING, LLC (0.00) LG & G CONSTRUCTION COMP. (0.82) P&Z LOGISTICS INC. (0.11) WEST TEXAS ROCK RESOURCES, LLC (0.05) BATTEN DRILLING, INC. (0.22) SWEEPING CORPORATION OF AMERICA, LLC (0.05) SK CONCRETE SERVICES LLC (0.12) CHIRON COMMUNICATION SERVICES, LLC (0.02) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.00) ASHTON SAWING AND DRILLING LLC (0.00)
|
Contract # | 06173201 |
| Totals | 141496478.12 | 216818.12 | 147944337.91 | 99.9 |
|
County | HARRIS |
Highway | IH 10 |
From | US 90 |
To | SH 6 |
CSJ | 0271-06-137 |
Proj ID | F 2024(928) |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| | 741741.00 | | 286932.00 | 38.6 |
County | HARRIS |
Highway | IH 10 |
From | SH 6 |
To | IH 45 |
CSJ | 0271-07-348 |
Proj ID | F 2024(928) |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| | 1595905.00 | | 152568.00 | 9.5 |
Work Order | 06-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-10-24 |
Contract Working Days | 276 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 2 |
Contractor(s) |
DECO CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-06-137 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05243022 |
| Totals | 2337646.00 | 165390.00 | 439500.00 | 18.8 |
|