|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | BRAZORIA |
| Highway | SH0288 |
| From | VARIOUS HWYS IN BRAZORIA COUNTY |
| To | VARIOUS HWYS IN BRAZORIA COUNTY |
| CSJ | 6225-76-001 |
| Proj ID | RMC - 622576001 |
| Work Type | CLEANING & SWEEPING HIGHWAYS |
| |
| 0.001 | 236986.98 | | 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 | 366 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ADENVIRON LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6225-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07111202 |
| Totals | 236986.98 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | SH0225 |
| From | VARIOUS HWYS IN EAST HARRIS COUNTY |
| To | VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ | 6243-92-001 |
| Proj ID | RMC - 624392001 |
| Work Type | CLEANING AND SEALING JOINTS AND CRACKS |
| |
| 0.001 | 711300.00 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05131201 |
| Totals | 711300.00 | 0.00 | 0.00 | 0.0 |
|
| County | WALLER |
| Highway | FM1488 |
| From | VARIOUS ROADWAYS IN WALLER COUNTY |
| To | VARIOUS ROADWAYS IN WALLER COUNTY |
| CSJ | 6250-11-001 |
| Proj ID | RMC - 625011001 |
| Work Type | DELINEATOR, OBJ MRKR & MAILBOXES |
| |
| 0.001 | 201145.00 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| QUALLS SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6250-11-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01131204 |
| Totals | 201145.00 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | US0059 |
| From | VARIOUS HWYS IN NORTH HARRIS AREA |
| To | VARIOUS HWYS IN NORTH HARRIS AREA |
| CSJ | 6253-43-001 |
| Proj ID | RMC - 625343001 |
| Work Type | ROADSIDE MOWING |
| |
| 0.001 | 126716.64 | | 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 | 106 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| PARRA INVESTMENTS |
SUBCONTRACTOR(S) FOR CCSJ: 6253-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03131204 |
| Totals | 126716.64 | 0.00 | 0.00 | 0.0 |
|
| County | GALVESTON |
| Highway | SH0146 |
| From | VARIOUS HWYS IN GALVESTON COUNTY |
| To | VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ | 6270-12-001 |
| Proj ID | RMC - 627012001 |
| Work Type | ASPHALT PAVEMENT REPAIR |
| |
| 0.001 | 279475.00 | | 450909.85 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-06-14 |
| Work Began | 10-29-14 |
| Work Completed | 12-26-16 |
| Time Computed | 10-27-14 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6270-12-001
REPUBLIC TRAFFIC SAFETY, INC. (1.08)
|
| Contract # | 08141201 |
| Totals | 279475.00 | 0.00 | 450909.85 | 100.0 |
|
| County | BRAZORIA |
| Highway | SH0288 |
| From | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
| To | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
| CSJ | 6271-61-001 |
| Proj ID | RMC - 627161001 |
| Work Type | SIGN REPLACEMENT |
| |
| 0.001 | 195739.86 | | 172542.73 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-02-14 |
| Work Completed | 03-03-15 |
| Time Computed | 10-02-14 |
| Contract Working Days | 44 |
| Addl Days Granted | 0 |
| Working Days Charged | 56 |
| Percent Time Used | 127 |
| Contractor(s) |
| LONESTAR TRAFFIC SAFETY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6271-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07141202 |
| Totals | 195739.86 | 0.00 | 172542.73 | 100.0 |
|
| County | FORT BEND |
| Highway | SH0036 |
| From | FORT BEND AREA AND |
| To | MAINTENANCE OFFICES |
| CSJ | 6280-26-001 |
| Proj ID | RMC - 628026001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.001 | 24800.00 | | 0.00 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 03-23-15 |
| Work Completed | 05-12-15 |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| CTX SPECIAL SERVICES CO LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6280-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01151206 |
| Totals | 24800.00 | 0.00 | 0.00 | 100.0 |
|
| County | HARRIS |
| Highway | SH0146 |
| From | SH-146 SOUTHBOUND |
| To | AT HOUSTON SHIP CHANNEL |
| CSJ | 6297-91-001 |
| Proj ID | BPM - 629791001 |
| Work Type | REPAIR SEJ AND STEEL RAIL |
| |
| 0.001 | 155565.00 | | 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 | 31 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ARANDA BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6297-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07161201 |
| Totals | 155565.00 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZORIA |
| Highway | SH0035 |
| From | VARIOUS HIGHWAYS IN BRAZORIA COUNTY |
| To | . |
| CSJ | 6319-74-001 |
| Proj ID | RMC - 631974001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 144095.84 | | 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 | 22 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6319-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06221205 |
| Totals | 144095.84 | 0.00 | 0.00 | 0.0 |
|
| County | WALLER |
| Highway | US0290 |
| From | VARIOUS HWYS IN WALLER COUNTY |
| To | VARIOUS HWYS IN WALLER COUNTY |
| CSJ | 6342-62-001 |
| Proj ID | RMC - 634262001 |
| Work Type | DITCH CLEANING AND RESHAPING |
| |
| 0.001 | 276100.00 | | 238092.30 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 07-02-19 |
| Work Completed | 07-01-20 |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 299 |
| Percent Time Used | 81 |
| Contractor(s) |
| TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6342-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04191222 |
| Totals | 276100.00 | 53853.76 | 238092.30 | 100.0 |
|
| County | HARRIS |
| Highway | SH0249 |
| From | VARIOUS RDWYS IN N HARRIS CO |
| To | VARIOUS RDWYS IN N HARRIS CO |
| CSJ | 6346-08-001 |
| Proj ID | RMC - 634608001 |
| Work Type | BLADING (HIGH EDGE REMOVAL) |
| |
| 0.010 | 244320.00 | | 505015.00 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 04-08-21 |
| Work Completed | |
| Time Computed | 04-08-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 627 |
| Percent Time Used | 85 |
| Contractor(s) |
| TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6346-08-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11201202 |
| Totals | 244320.00 | 31600.00 | 505015.00 | 99.9 |
|
| County | BRAZORIA |
| Highway | SH0288 |
| From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
| To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
| CSJ | 6365-13-001 |
| Proj ID | RMC - 636513001 |
| Work Type | CLEANING AND RESHAPING DITCHES |
| |
| 0.001 | 180700.00 | | 325895.48 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 01-04-21 |
| Work Completed | |
| Time Computed | 01-04-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 722 |
| Percent Time Used | 98 |
| Contractor(s) |
| TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6365-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10201203 |
| Totals | 180700.00 | 23400.24 | 325895.48 | 99.9 |
|
| County | HARRIS |
| Highway | SHNASA |
| From | SH NASA 1 |
| To | SH NASA 1 |
| CSJ | 6367-40-001 |
| Proj ID | RMC - 636740001 |
| Work Type | TRAFFIC SIGNAL MAINTENANCE |
| |
| 0.010 | 113724.70 | | 86147.09 | 75.7 |
| Work Order | 08-31-22 |
| Work Began | 09-13-22 |
| Work Completed | |
| Time Computed | 09-13-22 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 107 |
| Percent Time Used | 59 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12211208 |
| Totals | 113724.70 | 13668.80 | 86147.09 | 75.7 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To | VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ | 6367-46-001 |
| Proj ID | RMC - 636746001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.001 | 212173.01 | | 283470.65 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 02-01-21 |
| Work Completed | |
| Time Computed | 02-01-21 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 693 |
| Percent Time Used | 94 |
| Contractor(s) |
| ROAD SOLUTIONS L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10201201 |
| Totals | 212173.01 | 16416.00 | 283470.65 | 99.9 |
|
| County | HARRIS |
| Highway | IH0069 |
| From | IH 69 |
| To | IH 69 |
| CSJ | 6376-37-001 |
| Proj ID | SUP - 637637001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 45416.00 | | 29902.00 | 65.8 |
| Work Order | 00-00-00 |
| Work Began | 07-05-21 |
| Work Completed | |
| Time Computed | 07-05-21 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 539 |
| Percent Time Used | 73 |
| Contractor(s) |
WORKQUEST
LENDING HELPING HANDS TO OTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-37-001
LENDING HELPING HANDS TO OTHERS, INC. (0.00)
|
| Contract # | 07211230 |
| Totals | 45416.00 | 1199.00 | 29902.00 | 65.8 |
|
| County | GALVESTON |
| Highway | SH0087 |
| From | VARIOUS HWYS IN GALVESTON COUNTY |
| To | VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ | 6376-41-001 |
| Proj ID | RMC - 637641001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 218832.60 | | 370229.20 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 06-01-21 |
| Work Completed | |
| Time Computed | 04-19-21 |
| Contract Working Days | 80 |
| Addl Days Granted | 90 |
| Working Days Charged | 112 |
| Percent Time Used | 65 |
| Contractor(s) |
| ANGEL LADY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6376-41-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03211203 |
| Totals | 218832.60 | 0.00 | 370229.20 | 99.9 |
|
| County | FORT BEND |
| Highway | SH0006 |
| From | SPECIAL JOBS |
| To | SPECIAL JOBS |
| CSJ | 6376-64-001 |
| Proj ID | SUP - 637664001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 25081.98 | | 23816.51 | 94.9 |
| Work Order | 02-03-21 |
| Work Began | 02-03-21 |
| Work Completed | |
| Time Computed | 02-03-21 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 694 |
| Percent Time Used | 95 |
| Contractor(s) |
WORKQUEST
DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6376-64-001
DAVID & IVORY MINISTRIES (0.00)
|
| Contract # | 01211234 |
| Totals | 25081.98 | 971.62 | 23816.51 | 94.9 |
|
| County | HARRIS |
| Highway | IH0069 |
| From | IH 69 |
| To | IH 69 |
| CSJ | 6376-65-001 |
| Proj ID | SUP - 637665001 |
| Work Type | LANDSCAPE MAINTENANCE |
| |
| 0.010 | 50137.50 | | 36088.50 | 71.9 |
| Work Order | 00-00-00 |
| Work Began | 08-03-21 |
| Work Completed | |
| Time Computed | 08-03-21 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 510 |
| Percent Time Used | 69 |
| Contractor(s) |
WORKQUEST
THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6376-65-001
THE TEXAS HOUSE (0.00)
|
| Contract # | 07211231 |
| Totals | 50137.50 | 1900.50 | 36088.50 | 71.9 |
|
| County | HARRIS |
| Highway | IH0010 |
| From | VARIOUS HWYS. IN W. HARRIS & FT. BEND |
| To | VARIOUS HWYS. IN W. HARRIS & FT. BEND |
| CSJ | 6376-85-001 |
| Proj ID | RMC - 637685001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 251106.00 | | 52633.00 | 20.9 |
| Work Order | 00-00-00 |
| Work Began | 06-14-22 |
| Work Completed | |
| Time Computed | 06-14-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 195 |
| Percent Time Used | 26 |
| Contractor(s) |
| INTERSTATE ROAD WORKS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6376-85-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12211206 |
| Totals | 251106.00 | 27864.00 | 52633.00 | 20.9 |
|
| County | BRAZORIA |
| Highway | FM0518 |
| From | SMITH RANCH ROAD |
| To | SH 35 |
| CSJ | 6377-53-001 |
| Proj ID | RMC - 637753001 |
| Work Type | DRAINAGE SYSTEM CLEANING |
| |
| 6.000 | 365215.00 | | 345246.00 | 94.5 |
| Work Order | 00-00-00 |
| Work Began | 04-03-22 |
| Work Completed | |
| Time Computed | 04-03-22 |
| Contract Working Days | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 57 |
| Percent Time Used | 63 |
| Contractor(s) |
| E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6377-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09211202 |
| Totals | 365215.00 | 0.00 | 345246.00 | 94.5 |
|
