|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | GALVESTON |
| Highway | SH 87 |
| From | AT GALVESTON FERRY |
| To | . |
| CSJ | 0367-06-066 |
| Proj ID | F 2022(350) |
| Work Type | FERRY BOAT |
| |
| | 10981668.00 | | 10958228.76 | 99.7 |
| Work Order | 09-20-22 |
| Work Began | 11-28-22 |
| Work Completed | |
| Time Computed | 10-20-22 |
| Contract Working Days | 225 |
| Addl Days Granted | 132 |
| Working Days Charged | 357 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0367-06-066
STRIPE LINES, INC. (0.70)
MITCHELL CHUOKE PLUMBING, INC. (3.55)
BROOME WELDING & MACHINE CO. (2.87)
PFEIFFER & SON LTD. (6.55)
CONSTRUCTION ECO SERVICES (0.10)
HOLES INCORPORATED (0.04)
4-S MANUFACTURING TEXAS LIMITED LIABILITY COMPANY (19.55)
SCHINDLER ELEVATOR CORPORATION (0.91)
R A GROUP, LLC (1.48)
CHERRY DEMOLITION (0.22)
GRADY"S LABOR SERVICE, INC. (0.09)
MESA MECHANICAL (0.66)
DORAN STEEL, INC. (0.13)
NATIONAL SECURITY & FIRE LLC (0.77)
CHAMBERLIN HOUSTON, LLC (0.56)
GULF SHORE ERECTORS, LLC (3.34)
HAYDEN PAVING, INC. (0.92)
MCVEY PAINT AND WALLCOVERING, INC. (7.33)
|
| Contract # | 08223056 |
| Totals | 10981668.00 | 25644.25 | 10958228.76 | 99.7 |
|
| County | GALVESTON |
| Highway | SL 108 |
| From | SL 108 AT HORSESHOE LAKE |
| To | . |
| CSJ | 0367-07-009 |
| Proj ID | BR 2023(926) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.136 | 2472329.00 | | 1910025.59 | 77.2 |
| Work Order | 10-12-23 |
| Work Began | 02-07-24 |
| Work Completed | |
| Time Computed | 11-11-23 |
| Contract Working Days | 116 |
| Addl Days Granted | 0 |
| Working Days Charged | 114 |
| Percent Time Used | 98 |
| Contractor(s) |
| JOHN REED AND COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0367-07-009
TRAFFIC SIGNS & LINES, LLC (2.36)
MESA ROD BUSTERS, INC. (0.34)
|
| Contract # | 09233225 |
| Totals | 2472329.00 | 72225.12 | 1910025.59 | 77.2 |
|
| County | HARRIS |
| Highway | SH 146 |
| From | CHAMBERS C/L |
| To | BS 146-E |
| CSJ | 0389-03-039 |
| Proj ID | C 389-3-39 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.982 | 80639.84 | | 0.00 | 0.0 |
| County | HARRIS |
| Highway | SH 146 |
| From | BS 146-E |
| To | SS 330 |
| CSJ | 0389-13-065 |
| Proj ID | F 2025(145) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 3.681 | 213772.58 | | 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 | 68 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0389-03-039
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243224 |
| Totals | 294412.42 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | SH 146 |
| From | N OF FAIRMONT PARKWAY |
| To | S OF RED BLUFF |
| CSJ | 0389-05-087 |
| Proj ID | C 389-5-87 |
| Work Type | WIDEN FREEWAY |
| |
| 11.521 | 110766237.73 | | 44806842.05 | 40.4 |
| Work Order | 09-13-21 |
| Work Began | 09-20-21 |
| Work Completed | |
| Time Computed | 09-30-21 |
| Contract Working Days | 1,229 |
| Addl Days Granted | 188 |
| Working Days Charged | 521 |
| Percent Time Used | 36 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0389-05-087
SCOTT DERR PAINTING CO, LLC (0.04)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.20)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (5.91)
PROFESSIONAL TRAFFIC CONTROL LLC (0.68)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.48)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.10)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.37)
MESA ROD BUSTERS, INC. (6.38)
BASE CONSTRUCTION L.L.P. (11.29)
SK CONCRETE SERVICES LLC (0.53)
BATTEN DRILLING, INC. (0.32)
TCH DIRECTIONAL DRILLING (0.02)
|
| Contract # | 08213201 |
| Totals | 110766237.73 | 840756.16 | 44806842.05 | 40.4 |
|
| County | HARRIS |
| Highway | SH 146 |
| From | NASA 1 |
| To | HARRIS/GALVESTON COUNTY LINE |
| CSJ | 0389-05-116 |
| Proj ID | NH 2018(852) |
| Work Type | GR, STRS & SURFACE |
| |
| 3.883 | 201835272.66 | | 225802540.66 | 99.9 |
| Work Order | 08-17-18 |
| Work Began | 02-13-19 |
| Work Completed | |
| Time Computed | 02-13-19 |
| Contract Working Days | 1,549 |
| Addl Days Granted | 258 |
| Working Days Charged | 1,508 |
| Percent Time Used | 83 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0389-05-116
SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.30)
SCOTT DERR PAINTING CO, LLC (0.20)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.05)
GMJ PAVING CO. (0.82)
HOUSTON SAWING & DRILLING (0.06)
SPEEDY PAVING (0.26)
ROADSAFE TRAFFIC SYSTEMS, INC. (0.16)
ROYAL REBAR (3.15)
BOH BROS. CONSTRUCTION CO., L.L.C. (0.96)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (4.33)
RDI FOUNDATION DRILLING (7.08)
FRANCO BUILDERS, INC. (1.02)
SCI MARINE ENTERPRISES, LLC (1.53)
JOSLIN CONSTRUCTION TEXAS, LLC (1.55)
MAGNOLIA SERVICES INCORPORATED (0.15)
SOUTHERN CRUSHED CONCRETE LLC (0.31)
STRUCTURAL TECHNOLOGIES, LLC (0.27)
LEGACY OFFSHORE, LLC (0.03)
RODNEY GREEN DBA GREEN INTERNATIONAL (0.02)
MTAM CORPORATION (0.05)
GOULD INDUSTRIES LLC (0.69)
ENVIRONMENTAL ALLIES, L.P. (0.05)
PENHALL COMPANY (0.03)
AGGREGATE TECHNOLOGIES, INC. (0.04)
CONSOR ENGINEERS, LLC (0.01)
PROFESSIONAL SERVICE INDUSTRIES, INC. (0.00)
INDUS ROAD & BRIDGE, INC (2.34)
E & R WELDING (0.05)
A. H. BECK FOUNDATION CO., INC. (1.47)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
RUSSELL MARINE, LLC (0.10)
TOTAL HIGHWAY MAINTENANCE, LLC (0.16)
MARTIN MARIETTA MATERIALS, INC. (0.31)
CURB PLANET INC. (0.01)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.39)
ASHTON SAWING AND DRILLING LLC (0.03)
SK CONCRETE SERVICES LLC (0.02)
SPECIALTY DRILLING, LLC (0.02)
EPOXY DESIGN SYSTEMS, INC. (0.02)
BADGER DAYLIGHTING CORP. (0.24)
MPIRE INDUSTRIES COMMERCIAL DIVING SERVICES LLC (0.00)
AVILES CONSTRUCTION SERVICE, INC (0.08)
CHIRON COMMUNICATION SERVICES, LLC (0.03)
J & D TEX SERV, INCORPORATED (0.13)
DELENA CONSTRUCTION SERVICES LLC (0.07)
|
| Contract # | 05183201 |
| Totals | 201835272.66 | 574495.34 | 225802540.66 | 99.9 |
|
| County | HARRIS |
| Highway | SH 146 |
| From | RED BLUFF ROAD |
| To | GALVESTON COUNTY LINE |
| CSJ | 0389-05-133 |
| Proj ID | C 389-5-133 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 4.456 | 1457505.10 | | 775433.83 | 53.2 |
| Work Order | 04-18-24 |
| Work Began | 08-01-24 |
| Work Completed | |
| Time Computed | 05-18-24 |
| Contract Working Days | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 39 |
| Percent Time Used | 43 |
| Contractor(s) |
| GREEN SAGE SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0389-05-133
TRAFFIC SIGNS & LINES, LLC (1.98)
R & A DIRECTIONAL BORING (1.02)
|
| Contract # | 03243029 |
| Totals | 1457505.10 | 85468.81 | 775433.83 | 53.2 |
|
| County | GALVESTON |
| Highway | SH 146 |
| From | FM 518 |
| To | DICKINSON BAYOU |
| CSJ | 0389-06-088 |
| Proj ID | C 389-6-88 |
| Work Type | WIDEN FREEWAY |
| |
| 5.574 | 196438454.88 | | 25793767.95 | 13.1 |
| County | GALVESTON |
| Highway | SH 146 |
| From | FM 518 |
| To | DICKINSON BAYOU |
| CSJ | 0389-06-092 |
| Proj ID | ROW 389-6-92 |
| Work Type | RIGHT OF WAY |
| |
| 5.574 | 1416946.91 | | 0.00 | 0.0 |
| Work Order | 06-07-23 |
| Work Began | 02-01-24 |
| Work Completed | |
| Time Computed | 10-05-23 |
| Contract Working Days | 1,098 |
| Addl Days Granted | 0 |
| Working Days Charged | 123 |
| Percent Time Used | 11 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0389-06-088
HIGHWAY 1 LLC (0.06)
CURB PLANET INC. (0.01)
SCOTT DERR PAINTING CO, LLC (0.04)
CHERRY MOVING COMPANY, INC. (0.04)
QUALITY TURF FARMS, L.C. (2.03)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.84)
MTAM CORPORATION (0.01)
VERA INDUSTRIES, LLC (0.29)
PROFESSIONAL TRAFFIC CONTROL LLC (0.48)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.69)
R & B GROUP, INC. (1.16)
A BROTHERS MILLING, LLC (0.80)
B&D MAINTENANCE (0.04)
C.G. ANTHONY DELIVERIES, LLC (0.04)
HERMANOS STEEL, LLC (0.43)
AVILES CONSTRUCTION SERVICE, INC (0.11)
HB FARMER FOUNDATION, LLC (4.03)
B & D MAINTENANCE LLC (0.04)
SK CONCRETE SERVICES LLC (0.11)
PRIMATE CONSTRUCTION, LP (0.00)
TETRA TECH CONSTRUCTION SERVICES, INC. (0.03)
SPEEDY PAVING (0.10)
IKON ENVIRONMENTAL SOLUTIONS, LP (0.02)
BADGER DAYLIGHTING CORP. (0.00)
J.KRU LAND SERVICES, LLC (0.03)
PROSCAPE DEVELOPMENT LLC (0.00)
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (8.67)
|
| Contract # | 05233201 |
| Totals | 197855401.79 | 6556309.15 | 25793767.95 | 13.0 |
|
| County | GALVESTON |
| Highway | SH 146 |
| From | FM 519 |
| To | N OF SL 197 |
| CSJ | 0389-07-025 |
| Proj ID | BR 2022(576) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| 1.835 | 85237068.95 | | 19678273.38 | 23.0 |
| County | GALVESTON |
| Highway | SH 146 |
| From | FM 519 |
| To | N OF SL 197 |
| CSJ | 0389-07-036 |
| Proj ID | ROW 389-7-36 |
| Work Type | RIGHT OF WAY |
| |
| 1.835 | 352462.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-05-23 |
| Work Began | 05-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 810 |
| Addl Days Granted | 594 |
| Working Days Charged | 17 |
| Percent Time Used | 1 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0389-07-025
ROYAL REBAR (6.51)
WILLOW CITY SIGN & RAIL, INC. (0.32)
BASE CONSTRUCTION L.L.P. (5.47)
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.08)
TRAFFIC SYSTEMS CONSTRUCTION, INC. (1.82)
SCOTT DERR PAINTING CO, LLC (0.33)
RDI FOUNDATION DRILLING (6.35)
SK CONCRETE SERVICES LLC (0.12)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.77)
TERRA CONSTRUCTION LLC (0.84)
LONG LEGACY ENTERPRISES, LLC (0.00)
REPUBLIC TRAFFIC SAFETY, INC. (1.07)
KELLER NORTH AMERICA, INC. (1.40)
|
| Contract # | 04233002 |
| Totals | 85589530.95 | 1053165.00 | 19678273.38 | 22.9 |
|
| County | HARRIS |
| Highway | SH 146 |
| From | FERRY RD |
| To | BS 146E |
| CSJ | 0389-13-039 |
| Proj ID | C 389-13-39 |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| | 24851806.25 | | 24040107.42 | 96.7 |
| Work Order | 08-02-22 |
| Work Began | 09-06-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 469 |
| Addl Days Granted | 0 |
| Working Days Charged | 467 |
| Percent Time Used | 99 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0389-13-039
HIGHWAY 1 LLC (0.47)
MESA ROD BUSTERS, INC. (0.79)
GMJ PAVING CO. (1.42)
SCOTT DERR PAINTING CO, LLC (0.20)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.40)
RDI FOUNDATION DRILLING (4.06)
FLORIDA TRAFFIC CONTROL DEVICES, INC. (1.91)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.19)
VALLEY PLACERS, LLC (0.24)
HOUSTON SAWING & DRILLING (0.05)
JASSO"S SAWING & SEALING (0.16)
TOM-MAC, INC. (0.21)
BELLA PAVING, INC. (0.14)
AARON CONCRETE CONTRACTORS, LLC (0.81)
WEST TEXAS ROCK RESOURCES, LLC (0.11)
|
| Contract # | 06223406 |
| Totals | 24851806.25 | 2605.00 | 24040107.42 | 96.7 |
|
| County | WALLER |
| Highway | SH 159 |
| From | BRAZOS RIVER |
| To | BU 290H |
| CSJ | 0409-02-030 |
| Proj ID | F 2024(949) |
| Work Type | OVERLAY |
| |
| 4.317 | 2461983.97 | | 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 | 54 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0409-02-030
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243221 |
| Totals | 2461983.97 | 0.00 | 0.00 | 0.0 |
|
| County | GALVESTON |
| Highway | IH 45 |
| From | S OF TEXAS CITY WYE |
| To | N OF CAUSEWAY |
| CSJ | 0500-01-107 |
| Proj ID | NH 2B20(048) |
| Work Type | WIDEN FREEWAY |
| |
| 1.574 | 89225679.08 | | 52064252.25 | 58.3 |
| County | GALVESTON |
| Highway | IH 45 |
| From | IH 45 NB AT BNSF RR |
| To | . |
| CSJ | 0500-01-144 |
| Proj ID | BR 2B20(049) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.468 | 14025777.60 | | 1991588.27 | 14.1 |
| Work Order | 09-01-20 |
| Work Began | 10-21-20 |
| Work Completed | |
| Time Computed | 10-21-20 |
| Contract Working Days | 1,470 |
| Addl Days Granted | 374 |
| Working Days Charged | 840 |
| Percent Time Used | 45 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-01-107
ROYAL REBAR (8.39)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (2.25)
BASE CONSTRUCTION L.L.P. (5.55)
SCOTT DERR PAINTING CO, LLC (0.02)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.12)
QUALITY TURF FARMS, L.C. (0.53)
PAVEMENT MARKINGS INC. (0.57)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.70)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.04)
PMI PAVEMENT MARKING, LLC (0.57)
BATTERSON, LLP (0.56)
SK CONCRETE SERVICES LLC (0.33)
HIGHWAY 1 LLC (0.00)
|
| Contract # | 08203202 |
| Totals | 103251456.68 | 992907.26 | 54055840.52 | 52.3 |
|
| County | HARRIS |
| Highway | IH 45 |
| From | S OF NASA 1 BYPASS |
| To | GALVESTON COUNTY LINE |
| CSJ | 0500-03-107 |
| Proj ID | NH 2017(906) |
| Work Type | GR, STRS, BASE, AND PAVE |
| |
| 1.918 | 99164261.39 | | 104255262.13 | 99.9 |
| County | HARRIS |
| Highway | IH 45 |
| From | S OF BAY AREA BLVD |
| To | S OF KOBAYASHI DRIVE |
| CSJ | 0500-03-578 |
| Proj ID | NH 2017(906) |
| Work Type | RESTRIPING AND SIGNING |
| |
| 1.146 | 282079.40 | | 216223.41 | 76.6 |
| County | GALVESTON |
| Highway | FM 518 |
| From | AT HOBBS ROAD/LAFAYETTE LANE |
| To | . |
| CSJ | 0976-03-102 |
| Proj ID | STP 2017(969)HES |
| Work Type | TS IMPRVMTS |
| |
| 0.250 | 337135.90 | | 415050.76 | 99.9 |
| Work Order | 05-02-17 |
| Work Began | 05-15-17 |
| Work Completed | |
| Time Computed | 05-15-17 |
| Contract Working Days | 1,427 |
| Addl Days Granted | 336 |
| Working Days Charged | 1,763 |
| Percent Time Used | 100 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-03-107
VACA UNDERGROUND UTILITIES INC (1.41)
ESSARY, HART & MACWILIAM,INC. (5.39)
ROADWAY CONSTRUCTION, LLC (0.77)
GEORGE MEEKS LANDPRO, INC. (0.19)
(INACTIVE)A & A CONSTRUCTION (0.33)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.47)
TRAF-TEX, INC. (4.07)
HAYWARD BAKER, INC. (0.44)
SAFETEX,INC. (0.53)
MP TECHNOLOGIES, LLC (0.13)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.17)
SCOTT DERR PAINTING CO, LLC (0.02)
PROFESSIONAL TRAFFIC CONTROL LLC (0.58)
CEN-TEX IRRIGATION SYSTEMS, INC. (0.19)
MESA ROD BUSTERS, INC. (2.33)
KELLER NORTH AMERICA, INC. (0.44)
SK CONCRETE SERVICES LLC (0.05)
WEST TEXAS ROCK RESOURCES, LLC (0.05)
PINNACLE GRINDING AND GROOVING LLC (0.01)
|
| Contract # | 04173001 |
| Totals | 99783476.69 | 37576.00 | 104886536.30 | 99.9 |
|
| County | HARRIS |
| Highway | IH 45 |
| From | BEATTY ST |
| To | CULLEN BLVD |
| CSJ | 0500-03-625 |
| Proj ID | C 500-3-625 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 2822019.39 | | 3297214.00 | 99.9 |
| Work Order | 03-18-21 |
| Work Began | 04-14-22 |
| Work Completed | |
| Time Computed | 07-16-21 |
| Contract Working Days | 176 |
| Addl Days Granted | 0 |
| Working Days Charged | 149 |
| Percent Time Used | 84 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-03-625
RANSOM DRILLING SERVICES, LLC (10.87)
DOUBLE S CONSTRUCTION (2.97)
BARRICADES UNLIMITED (1.01)
|
| Contract # | 12203010 |
| Totals | 2822019.39 | 0.00 | 3297214.00 | 99.9 |
|
| County | HARRIS |
| Highway | IH 45 |
| From | SL 8 SOUTH |
| To | ALMEDA GENOA RD |
| CSJ | 0500-03-635 |
| Proj ID | C 500-3-635 |
| Work Type | OVERLAY |
| |
| 1.200 | 4137770.75 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-05-24 |
| Contract Working Days | 118 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-03-635
INTERSTATE BARRICADES & MARKINGS, INC. (0.44)
|
| Contract # | 08243007 |
| Totals | 4137770.75 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | 0000000 |
| From | AT CULLEN BLVD |
| To | . |
| CSJ | 0500-03-644 |
| Proj ID | C 500-3-644 |
| Work Type | CULVERT & STORM DRAINAGE WORK |
| |
| | 20354967.27 | | 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 | 549 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MC2 CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0500-03-644
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243008 |
| Totals | 20354967.27 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | IH 45 ETC |
| From | IH 10 |
| To | GALVESTON COUNTY LINE |
| CSJ | 0500-03-650 |
| Proj ID | C 500-3-650 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 72.183 | 5862272.20 | | 2607538.53 | 44.4 |
| Work Order | 06-19-23 |
| Work Began | 07-31-23 |
| Work Completed | |
| Time Computed | 07-19-23 |
| Contract Working Days | 180 |
| Addl Days Granted | 80 |
| Working Days Charged | 238 |
| Percent Time Used | 91 |
| Contractor(s) |
| TEXAS WALL & LANDSCAPE |
SUBCONTRACTOR(S) FOR CCSJ: 0500-03-650
HARPER BROTHERS CONSTRUCTION LLC (0.51)
CANALES TRUCKING INC. (0.35)
|
| Contract # | 05233216 |
| Totals | 5862272.20 | 574642.20 | 2607538.53 | 44.4 |
|
| County | GALVESTON |
| Highway | IH 45 |
| From | 0.452 MI S. OF FM 518 |
| To | N OF FM 517 |
| CSJ | 0500-04-096 |
| Proj ID | C 500-4-96 |
| Work Type | GR,WIDEN STRS, BASE & PAVEMENT |
| |
| 3.394 | 121744991.34 | | 125973672.16 | 99.9 |
| Work Order | 10-28-16 |
| Work Began | 11-14-16 |
| Work Completed | |
| Time Computed | 11-27-16 |
| Contract Working Days | 1,234 |
| Addl Days Granted | 537 |
| Working Days Charged | 1,506 |
| Percent Time Used | 85 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-04-096
A & A CONSTRUCTION (0.23)
BASE CONSTRUCTION (10.83)
ESSARY, HART & MACWILIAM,INC. (0.76)
GEORGE MEEKS LANDPRO, INC. (2.00)
HAYWARD BAKER, INC. (1.18)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.19)
INTERSTATE BARRICADES & MARKINGS, INC. (1.33)
SCOTT DERR PAINTING CO, LLC (0.02)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.74)
TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.44)
BORTUNCO (0.38)
MICKIE SERVICE, INC. (0.02)
CEN-TEX IRRIGATION SYSTEMS (0.16)
MAGNOLIA SERVICES INCORPORATED (0.01)
STEEL EFFECTS (0.00)
MESA ROD BUSTERS, INC. (0.42)
KELLER NORTH AMERICA, INC. (1.18)
SK CONCRETE SERVICES LLC (0.02)
WEST TEXAS ROCK RESOURCES, LLC (0.04)
PINNACLE GRINDING AND GROOVING LLC (0.01)
|
| Contract # | 10163201 |
| Totals | 121744991.34 | 60366.62 | 125973672.16 | 99.9 |
|
| County | GALVESTON |
| Highway | IH 45 |
| From | N OF TEXAS CITY WYE |
| To | S OF TEXAS CITY WYE |
| CSJ | 0500-04-103 |
| Proj ID | C 500-4-103 |
| Work Type | WIDEN FREEWAY |
| |
| 5.291 | 220597228.37 | | 97311402.21 | 44.1 |
| County | GALVESTON |
| Highway | IH 45 |
| From | N OF TEXAS CITY WYE |
| To | S OF TEXAS CITY WYE |
| CSJ | 0500-04-138 |
| Proj ID | ROW 500-4-138 |
| Work Type | RIGHT OF WAY |
| |
| 2.008 | 1598637.60 | | 1625373.60 | 99.9 |
| County | GALVESTON |
| Highway | IH 45 |
| From | N OF FM 519 |
| To | N OF TEXAS CITY WYE |
| CSJ | 0500-04-139 |
| Proj ID | ROW 500-4-139 |
| Work Type | RIGHT OF WAY |
| |
| 3.283 | 3649948.45 | | 4058064.49 | 99.9 |
| Work Order | 09-01-20 |
| Work Began | 09-17-20 |
| Work Completed | |
| Time Computed | 09-17-20 |
| Contract Working Days | 1,667 |
| Addl Days Granted | 0 |
| Working Days Charged | 789 |
| Percent Time Used | 47 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-04-103
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.78)
INTERSTATE BARRICADES & MARKINGS, INC. (0.60)
TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.18)
SCOTT DERR PAINTING CO, LLC (0.02)
(INACTIVE)A & A CONSTRUCTION (0.00)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.17)
BASE CONSTRUCTION L.L.P. (14.48)
MESA ROD BUSTERS, INC. (3.52)
QUALITY TURF FARMS, L.C. (0.78)
MR. DIRT (0.01)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.30)
A & A CONSTRUCTION COMPANY (0.21)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.19)
SK CONCRETE SERVICES LLC (0.38)
TEXAS CURB CUT (0.00)
ROADWAY CONSTRUCTION, LLC (0.18)
|
| Contract # | 08203001 |
| Totals | 225845814.42 | 2177051.25 | 102994840.30 | 45.6 |
|
| County | GALVESTON |
| Highway | IH 45 |
| From | SOUTH OF FM 1764 |
| To | NORTH OF FM 519 |
| CSJ | 0500-04-105 |
| Proj ID | NH 1902(105) |
| Work Type | WIDEN FREEWAY |
| |
| 3.395 | 162914777.70 | | 119695371.90 | 73.1 |
| County | GALVESTON |
| Highway | IH 45 |
| From | SOUTH OF FM 1764 |
| To | NORTH OF FM 519 |
| CSJ | 0500-04-137 |
| Proj ID | ROW 500-4-137 |
| Work Type | RIGHT OF WAY |
| |
| 3.395 | 2910229.30 | | 3764518.80 | 99.9 |
| Work Order | 09-16-19 |
| Work Began | 09-23-19 |
| Work Completed | |
| Time Computed | 09-23-19 |
| Contract Working Days | 1,500 |
| Addl Days Granted | 0 |
| Working Days Charged | 1,408 |
| Percent Time Used | 93 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-04-105
A & A CONSTRUCTION (0.28)
A&J REBAR LLC (2.59)
BROOKLYN SWEEPS, INCORPORATED (0.24)
PROFESSIONAL TRAFFIC CONTROL LLC (0.66)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.42)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.14)
SCOTT DERR PAINTING CO, LLC (0.01)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.60)
TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.11)
BASE CONSTRUCTION L.L.P. (14.25)
BORTUNCO (0.78)
RAY"S THREADING AND FAB SHOP (0.52)
ROADWAY CONSTRUCTION, LLC (0.21)
A & A CONSTRUCTION COMPANY (0.28)
SWEEPING CORPORATION OF AMERICA, LLC (0.05)
SK CONCRETE SERVICES LLC (0.25)
HIGHWAY 1 LLC (0.00)
|
| Contract # | 08193201 |
| Totals | 165825007.00 | 2907691.19 | 123459890.70 | 74.0 |
|
| County | GALVESTON |
| Highway | IH 45 |
| From | N OF FM 517 |
| To | S OF FM 1764 |
| CSJ | 0500-04-106 |
| Proj ID | NH 2018(963) |
| Work Type | GR, WIDEN STRS, BASE & PAVEMENT |
| |
| 5.070 | 228823555.41 | | 175960347.15 | 76.8 |
| County | GALVESTON |
| Highway | IH 45 |
| From | N OF FM 517 |
| To | S OF FM 1764 |
| CSJ | 0500-04-136 |
| Proj ID | ROW 500-4-136 |
| Work Type | ROW ACQUISITION |
| |
| 0.001 | 1653965.10 | | 552772.32 | 33.4 |
| Work Order | 07-02-18 |
| Work Began | 07-26-18 |
| Work Completed | |
| Time Computed | 07-26-18 |
| Contract Working Days | 1,288 |
| Addl Days Granted | 580 |
| Working Days Charged | 1,587 |
| Percent Time Used | 84 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0500-04-106
BASE CONSTRUCTION, L.L.P. (10.46)
(INACTIVE)HAYWARD BAKER, INC. (0.32)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.16)
MESA ROD BUSTERS, INC. (8.07)
PROFESSIONAL TRAFFIC CONTROL LLC (0.61)
SCOTT DERR PAINTING CO, LLC (0.03)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.43)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.68)
TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.04)
RAY"S THREADING AND FAB SHOP (0.64)
STEEL EFFECTS (0.11)
CEN-TEX IRRIGATION SYSTEMS, INC. (0.21)
ONLINE DIRECTIONAL BORING, LP (0.02)
BASE CONSTRUCTION L.L.P. (0.82)
BORTUNCO (0.10)
ASHTON SAWING AND DRILLING LLC (0.00)
CPAVE, INC. (0.00)
LONG LEGACY ENTERPRISES, LLC (0.00)
KELLER NORTH AMERICA, INC. (0.00)
SK CONCRETE SERVICES LLC (0.24)
ROADWAY CONSTRUCTION, LLC (0.23)
|
| Contract # | 06183001 |
| Totals | 230477520.51 | 1197854.75 | 176513119.47 | 76.5 |
|
