|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HARRIS |
| Highway | 0000000 |
| From | 6810 OLD KATY ROAD, HOUTSON, TX. 77024 |
| To | 6810 OLD KATY ROAD, HOUTSON, TX. 77024 |
| CSJ | 4704-01-333 |
| Proj ID | CBC - 470401327 |
| Work Type | ADDITION TO FACILITY |
| |
| 0.001 | 1353000.00 | | 1295133.10 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-02-14 |
| Work Began | 07-18-14 |
| Work Completed | |
| Time Computed | 07-18-14 |
| Contract Working Days | 240 |
| Addl Days Granted | 12 |
| Working Days Charged | 252 |
| Percent Time Used | 100 |
| Contractor(s) |
| CONSTRUCTION LTD |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-333 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05144036 |
| Totals | 1353000.00 | 0.00 | 1295133.10 | 99.9 |
|
| County | GALVESTON |
| Highway | SH0087 |
| From | GALVESTON FERRY LANDING |
| To | BOLIVAR FERRY LANDING |
| CSJ | 6195-11-001 |
| Proj ID | EMC - 619511001 |
| Work Type | EMERGENCY DOLPHIN REPAIRS |
| |
| 1.000 | 2872775.00 | | 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 | 270 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6195-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06091240 |
| Totals | 2872775.00 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZORIA |
| Highway | SH0288 |
| From | VARIOUS HIGHWAYS IN BRAZORIA COUNTY |
| To | . |
| CSJ | 6330-29-001 |
| Proj ID | RMC - 633029001 |
| Work Type | CONCRETE STRUCTURE REPAIR |
| |
| 0.010 | 925700.00 | | 1909202.30 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-16-22 |
| Work Completed | |
| Time Computed | 10-16-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 731 |
| Working Days Charged | 741 |
| Percent Time Used | 50 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6330-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08224001 |
| Totals | 925700.00 | 66083.04 | 1909202.30 | 99.9 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To | VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ | 6345-96-001 |
| Proj ID | RMC - 634596001 |
| Work Type | GUARDRAIL REPAIR |
| |
| 0.001 | 1994275.00 | | 1053588.62 | 100.0 |
| Work Order | 00-00-00 |
| Work Began | 10-26-19 |
| Work Completed | 10-26-21 |
| Time Computed | 10-28-19 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 701 |
| Percent Time Used | 96 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6345-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08194206 |
| Totals | 1994275.00 | 33495.00 | 1053588.62 | 100.0 |
|
| County | GALVESTON |
| Highway | SH0087 |
| From | GALVESTON LANDING |
| To | BOLIVAR LANDING |
| CSJ | 6349-05-001 |
| Proj ID | RMC - 634905001 |
| Work Type | LANDING MAINTENANCE |
| |
| 0.010 | 16023070.00 | | 14672223.57 | 100.0 |
| Work Order | 00-00-00 |
| Work Began | 09-08-20 |
| Work Completed | 03-05-24 |
| Time Computed | 09-08-20 |
| Contract Working Days | 450 |
| Addl Days Granted | 365 |
| Working Days Charged | 815 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6349-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06204206 |
| Totals | 16023070.00 | 65553.91 | 14672223.57 | 100.0 |
|
| County | HARRIS |
| Highway | IH0010 |
| From | IH 10 SAN JACINTO RIVER BRIDGE |
| To | IH 10 SAN JACINTO RIVER BRIDGE |
| CSJ | 6363-67-001 |
| Proj ID | RMC - 636367001 |
| Work Type | FENDER SYSTEM CONSTRUCTION |
| |
| 0.001 | 12567752.00 | | 11719589.66 | 93.2 |
| Work Order | 00-00-00 |
| Work Began | 12-12-22 |
| Work Completed | |
| Time Computed | 01-18-21 |
| Contract Working Days | 512 |
| Addl Days Granted | 0 |
| Working Days Charged | 515 |
| Percent Time Used | 100 |
| Contractor(s) |
| BO-MAC CONTRACTORS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6363-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08204209 |
| Totals | 12567752.00 | 159881.68 | 11719589.66 | 93.2 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| CSJ | 6369-74-001 |
| Proj ID | RMC - 636974001 |
| Work Type | BRIDGE REPAIR |
| |
| | 1085109.50 | | 1540922.17 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 06-22-21 |
| Work Completed | |
| Time Computed | 06-22-21 |
| Contract Working Days | 730 |
| Addl Days Granted | 71 |
| Working Days Charged | 761 |
| Percent Time Used | 95 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6369-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04214209 |
| Totals | 1085109.50 | 0.00 | 1540922.17 | 99.9 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| CSJ | 6374-23-001 |
| Proj ID | RMC - 637423001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY_PROJECT |
| |
| 0.100 | 420840.78 | | 448937.54 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 11-01-21 |
| Contract Working Days | 190 |
| Addl Days Granted | 0 |
| Working Days Charged | 162 |
| Percent Time Used | 85 |
| Contractor(s) |
| YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02214211 |
| Totals | 420840.78 | 0.00 | 448937.54 | 99.9 |
|
| County | HARRIS |
| Highway | IH0045 |
| From | SH 87 |
| To | SOUTHERN STREET |
| CSJ | 6375-52-001 |
| Proj ID | RMC - 637552001 |
| Work Type | TOTAL MAINTENANCE |
| |
| 0.010 | 4981840.17 | | 5649220.61 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 07-11-21 |
| Work Completed | |
| Time Computed | 07-11-21 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 730 |
| Percent Time Used | 100 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05214013 |
| Totals | 4981840.17 | 0.00 | 5649220.61 | 99.9 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| CSJ | 6379-57-001 |
| Proj ID | RMC - 637957001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 1548871.00 | | 2252448.09 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-25-21 |
| Work Completed | |
| Time Computed | 10-25-21 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 691 |
| Percent Time Used | 94 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07214206 |
| Totals | 1548871.00 | 0.00 | 2252448.09 | 99.9 |
|
| County | MONTGOMERY |
| Highway | IH0045 |
| From | IH0045 |
| To | IH0045 |
| CSJ | 6380-92-001 |
| Proj ID | RMC - 638092001 |
| Work Type | TOTAL MAINTENANCE |
| |
| 0.010 | 9648786.97 | | 13823071.89 | 99.9 |
| Work Order | 01-11-22 |
| Work Began | 01-11-22 |
| Work Completed | |
| Time Computed | 01-11-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 365 |
| Working Days Charged | 989 |
| Percent Time Used | 90 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11214218 |
| Totals | 9648786.97 | 269564.76 | 13823071.89 | 99.9 |
|
| County | BRAZORIA |
| Highway | SH0288 |
| From | VARIOUS HIGHWAYS IN BRAZORIA COUNTY |
| To | . |
| CSJ | 6381-48-001 |
| Proj ID | RMC - 638148001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 519302.92 | | 829581.06 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-25-21 |
| Work Completed | |
| Time Computed | 10-25-21 |
| Contract Working Days | 184 |
| Addl Days Granted | 156 |
| Working Days Charged | 208 |
| Percent Time Used | 61 |
| Contractor(s) |
| LAWNSCAPES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6381-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08214009 |
| Totals | 519302.92 | 62864.53 | 829581.06 | 99.9 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| CSJ | 6383-50-001 |
| Proj ID | RMC - 638350001 |
| Work Type | ASPHALT PAVEMENT REPAIR |
| |
| 0.010 | 1440150.00 | | 1443079.77 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 01-26-22 |
| Work Completed | |
| Time Computed | 01-26-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 541 |
| Percent Time Used | 74 |
| Contractor(s) |
| FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6383-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10214217 |
| Totals | 1440150.00 | 0.00 | 1443079.77 | 99.9 |
|
| County | HARRIS |
| Highway | IH0610 |
| From | IH 610 |
| To | IH 610 |
| CSJ | 6386-16-001 |
| Proj ID | RMC - 638616001 |
| Work Type | ASPHALT PAVEMENT REPAIR |
| |
| 0.010 | 5746000.00 | | 6023396.44 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 09-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 150 |
| Working Days Charged | 421 |
| Percent Time Used | 81 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6386-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234028 |
| Totals | 5746000.00 | 0.00 | 6023396.44 | 99.9 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| CSJ | 6389-50-001 |
| Proj ID | RMC - 638950001 |
| Work Type | PAVEMENT MARKINGS |
| |
| 0.010 | 906749.60 | | 1057214.91 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 05-02-22 |
| Work Completed | |
| Time Computed | 05-02-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 668 |
| Percent Time Used | 91 |
| Contractor(s) |
| BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6389-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01224213 |
| Totals | 906749.60 | 0.00 | 1057214.91 | 99.9 |
|
| County | BRAZORIA |
| Highway | SH0288 |
| From | WITHIN BRAZORIA COUNTY |
| To | . |
| CSJ | 6390-02-001 |
| Proj ID | RMC - 639002001 |
| Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
| |
| 0.010 | 834618.00 | | 1708399.23 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 03-21-22 |
| Work Completed | |
| Time Computed | 03-21-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 731 |
| Working Days Charged | 950 |
| Percent Time Used | 65 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12214207 |
| Totals | 834618.00 | 124628.19 | 1708399.23 | 99.9 |
|
| County | HARRIS |
| Highway | IH0010 |
| From | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
| To | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
| CSJ | 6390-22-001 |
| Proj ID | RMC - 639022001 |
| Work Type | ASPHALT PAVEMENT REPAIR |
| |
| 0.010 | 680800.00 | | 2149875.39 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 03-13-22 |
| Work Completed | |
| Time Computed | 03-13-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 365 |
| Working Days Charged | 958 |
| Percent Time Used | 87 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12214209 |
| Totals | 680800.00 | 0.00 | 2149875.39 | 99.9 |
|
| County | HARRIS |
| Highway | IH0610 |
| From | IH610 |
| To | IH 610 |
| CSJ | 6391-00-001 |
| Proj ID | RMC - 639100001 |
| Work Type | TOTAL MAINTENANCE |
| |
| 0.010 | 7086132.00 | | 7398386.33 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 09-01-23 |
| Contract Working Days | 366 |
| Addl Days Granted | 0 |
| Working Days Charged | 366 |
| Percent Time Used | 100 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234206 |
| Totals | 7086132.00 | 0.00 | 7398386.33 | 99.9 |
|
| County | MONTGOMERY |
| Highway | IH0045 |
| From | VARIOUS HIGHWAYS |
| To | VARIOUS HIGHWAYS |
| CSJ | 6391-51-001 |
| Proj ID | RMC - 639151001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 1075694.54 | | 831209.04 | 77.2 |
| Work Order | 06-06-22 |
| Work Began | 06-06-22 |
| Work Completed | |
| Time Computed | 06-06-22 |
| Contract Working Days | 264 |
| Addl Days Granted | 0 |
| Working Days Charged | 197 |
| Percent Time Used | 74 |
| Contractor(s) |
| WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02224218 |
| Totals | 1075694.54 | 62970.98 | 831209.04 | 77.2 |
|
| County | HARRIS |
| Highway | SH0099 |
| From | FT BEND CL IH 10 TO SH 249 |
| To | SH 249 TO IH 69 (N) |
| CSJ | 6391-55-001 |
| Proj ID | RMC - 639155001 |
| Work Type | BUNDLED BID |
| |
| 0.010 | 9152121.62 | | 19503105.69 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 07-20-22 |
| Work Completed | |
| Time Computed | 07-20-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 183 |
| Working Days Charged | 829 |
| Percent Time Used | 90 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05224015 |
| Totals | 9152121.62 | 1280458.95 | 19503105.69 | 99.9 |
|