|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HARRIS |
| Highway | IH 10 |
| From | AT PATTERSON ROAD |
| To | . |
| CSJ | 0271-07-321 |
| Proj ID | BR 2022(928) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.106 | 54691.20 | | 42666.16 | 78.0 |
| County | HARRIS |
| Highway | IH 45 |
| From | IH 45 NB FRONTAGE RD AT GRIGGS ROAD |
| To | . |
| CSJ | 0500-03-629 |
| Proj ID | BR 2022(927) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.041 | 1986772.36 | | 2142319.47 | 99.9 |
| County | HARRIS |
| Highway | IH 10 |
| From | IH 10 EB MAINLANE BRIDGE AT IH 610 |
| To | . |
| CSJ | 0508-01-373 |
| Proj ID | BR 2022(928) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.063 | 264579.20 | | 250307.89 | 94.6 |
| County | HARRIS |
| Highway | IH 10 |
| From | IH 10 WB MAINLANE BRIDGE AT IH 610 |
| To | . |
| CSJ | 0508-01-374 |
| Proj ID | BR 2022(928) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.001 | 246329.20 | | 264576.60 | 99.9 |
| Work Order | 12-07-22 |
| Work Began | 01-09-23 |
| Work Completed | |
| Time Computed | 01-06-23 |
| Contract Working Days | 199 |
| Addl Days Granted | 0 |
| Working Days Charged | 199 |
| Percent Time Used | 100 |
| Contractor(s) |
| STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-07-321
BON"S BARRICADES, INC. (5.01)
TEXOP CONSTRUCTION (1.14)
AVILES CONSTRUCTION SERVICE, INC (11.07)
THIRD COAST SERVICES LLC (3.62)
HIGHWAY 1 LLC (1.16)
WILLOW CITY SIGN & RAIL, INC. (0.66)
HOUSTON SAWING & DRILLING (0.07)
NELSON INDUSTRIAL SERVICES, INC. (0.50)
QMF STEEL, INC. (4.33)
CURB PLANET INC. (0.05)
|
| Contract # | 08223230 |
| Totals | 2552371.96 | 31394.38 | 2699870.12 | 99.9 |
|
| County | HARRIS |
| Highway | IH 10 |
| From | AT WASHINGTON AVE ENTRY AND EXIT RAMPS |
| To | . |
| CSJ | 0271-07-324 |
| Proj ID | F 2023(892) |
| Work Type | OVERLAY |
| |
| 0.341 | 1723423.74 | | 2016020.31 | 99.9 |
| Work Order | 09-06-23 |
| Work Began | 10-06-23 |
| Work Completed | |
| Time Computed | 10-06-23 |
| Contract Working Days | 51 |
| Addl Days Granted | 0 |
| Working Days Charged | 48 |
| Percent Time Used | 94 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-07-324
SEMARCK LANDSCAPE SERVICES, INC. (0.09)
HIGHWAY 1 LLC (5.54)
THIRD COAST SERVICES LLC (12.90)
MAIN LANE INDUSTRIES LTD. (30.15)
AGGREGATE TECHNOLOGIES, INC. (0.81)
A.J.J.A . TRUCKING, INC. (4.02)
|
| Contract # | 08233045 |
| Totals | 1723423.74 | 0.00 | 2016020.31 | 99.9 |
|
| County | HARRIS |
| Highway | IH 10 |
| From | HEIGHTS BOULEVARD |
| To | IH 45 |
| CSJ | 0271-07-326 |
| Proj ID | C 271-7-326 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 1.328 | 407810028.46 | | 439315.41 | 0.1 |
| Work Order | 09-06-24 |
| Work Began | 10-06-24 |
| Work Completed | |
| Time Computed | 10-06-24 |
| Contract Working Days | 1,384 |
| Addl Days Granted | 0 |
| Working Days Charged | 1 |
| Percent Time Used | 0 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-07-326
TRAFFIC SYSTEMS CONSTRUCTION, INC. (2.30)
SELRICO COMMUNICATIONS (0.12)
SK CONCRETE SERVICES LLC (0.01)
GMJ PAVING CO. (0.27)
HB FARMER FOUNDATION, LLC (8.07)
QUALITY TURF FARMS, L.C. (0.18)
ONLINE DIRECTIONAL BORING, LP (0.05)
|
| Contract # | 08243001 |
| Totals | 407810028.46 | 439315.41 | 439315.41 | 0.1 |
|
| County | HARRIS |
| Highway | IH 610 |
| From | AT HARDY STREET |
| To | . |
| CSJ | 0271-14-239 |
| Proj ID | STP 2022(289)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 539001.24 | | 479471.40 | 88.9 |
| Work Order | 02-15-22 |
| Work Began | 04-26-23 |
| Work Completed | |
| Time Computed | 06-15-22 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 62 |
| Percent Time Used | 52 |
| Contractor(s) |
| ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-14-239
LONESTAR TRAFFIC SAFETY, LLC (0.46)
HIGHWAY 1 LLC (2.97)
|
| Contract # | 01223227 |
| Totals | 539001.24 | 0.00 | 479471.40 | 88.9 |
|
| County | HARRIS |
| Highway | IH 610 |
| From | OLD KATY ROAD |
| To | WEST 12TH STREET |
| CSJ | 0271-14-240 |
| Proj ID | STP 2B24(241)TP |
| Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
| |
| 0.497 | 848116.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-23-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 67 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-14-240
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243229 |
| Totals | 848116.00 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | IH 610 |
| From | SH 225 |
| To | IH 10 (E) |
| CSJ | 0271-15-094 |
| Proj ID | F 2023(948) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 11.392 | 1178547.51 | | 1105229.89 | 96.0 |
| Work Order | 11-30-23 |
| Work Began | 01-02-24 |
| Work Completed | |
| Time Computed | 12-30-23 |
| Contract Working Days | 59 |
| Addl Days Granted | 0 |
| Working Days Charged | 91 |
| Percent Time Used | 154 |
| Contractor(s) |
| BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0271-15-094
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233046 |
| Totals | 1178547.51 | 12129.63 | 1105229.89 | 96.0 |
|
| County | HARRIS |
| Highway | IH 610 |
| From | WEST OF CAMBRIDGE |
| To | WEST OF SCOTT STREET |
| CSJ | 0271-16-140 |
| Proj ID | NH 1802(175) |
| Work Type | RECON ML,FR & CONST OP AT CAMBRIDGE |
| |
| 3.758 | 115577576.76 | | 127254560.80 | 99.9 |
| County | HARRIS |
| Highway | IH 610 |
| From | WEST OF CAMBRIDGE |
| To | WEST OF SCOTT STREET |
| CSJ | 0271-16-141 |
| Proj ID | ROW 271-16-141 |
| Work Type | ROW ACQUISITION AND UTILITIES |
| |
| 0.001 | 1345091.50 | | 1736040.80 | 99.9 |
| Work Order | 10-23-18 |
| Work Began | 10-25-18 |
| Work Completed | |
| Time Computed | 10-25-18 |
| Contract Working Days | 1,047 |
| Addl Days Granted | 555 |
| Working Days Charged | 1,314 |
| Percent Time Used | 82 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-16-140
LOU"S CONSTRUCTION COMPANY INC. (0.05)
STATEWIDE SERVICES, INC. (1.02)
TRAF-TEX, INC. (3.77)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.96)
ROADSAFE TRAFFIC SYSTEMS, INC. (0.40)
SCOTT DERR PAINTING CO, LLC (0.10)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.14)
QUALITY TURF FARMS, L.C. (0.28)
ROYAL REBAR (7.06)
A & A CONSTRUCTION COMPANY (0.14)
AREA WIDE PROTECTIVE, INC. (0.28)
USA AMTECH, INC. (0.27)
THE FISHEL COMPANY (0.15)
ONLINE DIRECTIONAL BORING, LP (0.12)
YELLOWSTONE LANDSCAPE - CENTRAL, INC. (0.01)
BOOT CONSTRUCTION, LLC (0.05)
BORTUNCO (0.12)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.10)
TOTAL HIGHWAY MAINTENANCE, LLC (0.35)
A & A CONSTRUCTION COMPANY (0.14)
CURB PLANET INC. (0.00)
BTM SERVICES, LLC (0.06)
SWEEPING CORPORATION OF AMERICA, LLC (0.10)
SK CONCRETE SERVICES LLC (0.18)
MUNOZ FOUNDATION DRILLING, INC. (0.01)
|
| Contract # | 09183002 |
| Totals | 116922668.26 | 787808.01 | 128990601.60 | 99.9 |
|
| County | HARRIS |
| Highway | IH 610 |
| From | CRESTMONT STREET |
| To | HOLMES ROAD |
| CSJ | 0271-16-167 |
| Proj ID | C 271-16-167 |
| Work Type | OVERLAY |
| |
| | 1439308.97 | | 932280.66 | 64.7 |
| Work Order | 03-14-24 |
| Work Began | 04-14-24 |
| Work Completed | |
| Time Computed | 04-13-24 |
| Contract Working Days | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 40 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-16-167
HIGHWAY 1 LLC (6.48)
MC2 CIVIL, LLC (38.77)
|
| Contract # | 02243033 |
| Totals | 1439308.97 | 822.68 | 932280.66 | 64.7 |
|
| County | HARRIS |
| Highway | IH 610 |
| From | AT MLK BLVD |
| To | . |
| CSJ | 0271-16-168 |
| Proj ID | F 2B24(027) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| 1.761 | 1546772.65 | | 0.00 | 0.0 |
| Work Order | 06-19-24 |
| Work Began | 11-01-24 |
| Work Completed | |
| Time Computed | 07-19-24 |
| Contract Working Days | 32 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-16-168
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243226 |
| Totals | 1546772.65 | 0.00 | 0.00 | 0.0 |
|
| 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 | | 275364873.07 | 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 | 265 |
| Working Days Charged | 1,977 |
| Percent Time Used | 86 |
| 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)
SELRICO COMMUNICATIONS (0.00)
|
| Contract # | 08173001 |
| Totals | 258760518.58 | 1040198.38 | 275364873.07 | 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 | | 3179078.61 | 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 | 0.00 | 3179078.61 | 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 | | 11487407.37 | 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)
HAYDEN PAVING, INC. (1.74)
|
| Contract # | 07213004 |
| Totals | 9828203.29 | 338058.69 | 11487407.37 | 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 | | 13993059.39 | 30.8 |
| 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 | | 5305192.03 | 82.1 |
| 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 | 299 |
| Percent Time Used | 40 |
| 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)
J. T. B. SERVICES, INC. (0.08)
ROCKIN C MILLING (0.91)
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (6.63)
|
| Contract # | 08223203 |
| Totals | 51803007.56 | 1162708.06 | 19298251.42 | 37.2 |
|
| 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 | | 69897307.54 | 83.4 |
| 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 | 407 |
| Percent Time Used | 56 |
| 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)
HOUSTON SAWING & DRILLING (0.02)
SOUTHEAST GRINDING AND GROOVING LLC (0.04)
HB FARMER FOUNDATION, LLC (1.09)
|
| Contract # | 10223223 |
| Totals | 88477390.77 | 5745487.18 | 74477365.74 | 84.1 |
|
| 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 | | 40573863.82 | 37.8 |
| 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 | 362 |
| Percent Time Used | 42 |
| 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)
J. T. B. SERVICES, INC. (0.23)
SK CONCRETE SERVICES LLC (0.26)
TEXAS STERLING CONSTRUCTION CO. (2.14)
|
| Contract # | 10223001 |
| Totals | 107298495.11 | 2526992.43 | 40573863.82 | 37.8 |
|
| County | MONTGOMERY |
| Highway | SH 105 |
| From | SAN JACINTO C/L |
| To | LIBERTY C/L |
| CSJ | 0338-07-019 |
| Proj ID | F 2025(041) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 5.058 | 63683167.82 | | 0.00 | 0.0 |
| County | MONTGOMERY |
| Highway | SH 105 |
| From | SAN JACINTO C/L |
| To | LIBERTY C/L |
| CSJ | 0338-07-022 |
| Proj ID | ROW 338-7-22 |
| Work Type | RIGHT OF WAY |
| |
| 3.487 | 110683.90 | | 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 | 758 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0338-07-019
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243001 |
| Totals | 63793851.72 | 0.00 | 0.00 | 0.0 |
|
| County | MONTGOMERY |
| Highway | SL 336 |
| From | IH 45 |
| To | LADERA CREEK TRACE |
| CSJ | 0338-11-056 |
| Proj ID | STP 2025(042)MM |
| Work Type | WIDEN NON-FREEWAY |
| |
| 2.480 | 20568606.48 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-10-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-09-24 |
| Contract Working Days | 481 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0338-11-056
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243205 |
| Totals | 20568606.48 | 0.00 | 0.00 | 0.0 |
|
| County | MONTGOMERY |
| Highway | SL 336 |
| From | IH 45 |
| To | SGT. ED HOLCOMB BLVD. |
| CSJ | 0338-11-058 |
| Proj ID | STP 2B24(064)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.604 | 518164.78 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-24-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-23-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0338-11-058
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243015 |
| Totals | 518164.78 | 0.00 | 0.00 | 0.0 |
|
| 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 | | 33175203.45 | 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 | 580 |
| Working Days Charged | 1,330 |
| Percent Time Used | 108 |
| 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 | 33175203.45 | 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 |
|
