|
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 | AT CR 220 |
To | . |
CSJ | 6319-73-001 |
Proj ID | RMC - 631973001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| | 779725.88 | | 834000.11 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-12-22 |
Work Completed | |
Time Computed | 07-12-22 |
Contract Working Days | 38 |
Addl Days Granted | 6 |
Working Days Charged | 41 |
Percent Time Used | 93 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6319-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214015 |
| Totals | 779725.88 | 0.00 | 834000.11 | 99.9 |
|
County | HARRIS |
Highway | IH0069 |
From | DUNLAVY ST |
To | MANDELL ST |
CSJ | 6327-98-001 |
Proj ID | RMC - 632798001 |
Work Type | ROUTINE MAINTENANCE PROJECT - SEALED |
|
| | 323749.50 | | 574413.82 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-03-21 |
Work Completed | |
Time Computed | 05-03-21 |
Contract Working Days | 78 |
Addl Days Granted | 219 |
Working Days Charged | 297 |
Percent Time Used | 100 |
Contractor(s) |
DBI SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6327-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214016 |
| Totals | 323749.50 | 0.00 | 574413.82 | 99.9 |
|
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 | | 540502.16 | 58.3 |
Work Order | 00-00-00 |
Work Began | 10-16-22 |
Work Completed | |
Time Computed | 10-16-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 192 |
Percent Time Used | 26 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6330-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224001 |
| Totals | 925700.00 | 0.00 | 540502.16 | 58.3 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS COUNTIES IN THE HOUSTON DISTRICT |
To | VARIOUS COUNTIES IN THE HOUSTON DISTRICT |
CSJ | 6332-52-001 |
Proj ID | RMC - 633252001 |
Work Type | REPLACE AND REFURBISH LARGE/OVH SIGNS |
|
| 0.001 | 1820450.17 | | 2370905.57 | 100.0 |
Work Order | 00-00-00 |
Work Began | 07-15-19 |
Work Completed | 04-25-23 |
Time Computed | 08-12-19 |
Contract Working Days | 360 |
Addl Days Granted | 45 |
Working Days Charged | 349 |
Percent Time Used | 86 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6332-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01194215 |
| Totals | 1820450.17 | 0.00 | 2370905.57 | 100.0 |
|
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 | | 10650310.85 | 66.4 |
Work Order | 00-00-00 |
Work Began | 09-08-20 |
Work Completed | |
Time Computed | 09-08-20 |
Contract Working Days | 450 |
Addl Days Granted | 365 |
Working Days Charged | 634 |
Percent Time Used | 77 |
Contractor(s) |
TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6349-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06204206 |
| Totals | 16023070.00 | 130498.90 | 10650310.85 | 66.4 |
|
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 | | 4165301.91 | 33.1 |
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 | 195 |
Percent Time Used | 38 |
Contractor(s) |
BO-MAC CONTRACTORS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6363-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08204209 |
| Totals | 12567752.00 | 268904.90 | 4165301.91 | 33.1 |
|
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 | | 982620.10 | 90.5 |
Work Order | 00-00-00 |
Work Began | 06-22-21 |
Work Completed | |
Time Computed | 06-22-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 673 |
Percent Time Used | 92 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6369-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04214209 |
| Totals | 1085109.50 | 0.00 | 982620.10 | 90.5 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS AREAS IN METRO HOU AREA |
To | VARIOUS AREAS IN METRO HOU AREA |
CSJ | 6370-10-001 |
Proj ID | RMC - 637010001 |
Work Type | PAVEMENT MARKINGS |
|
| | 659051.00 | | 257675.39 | 39.0 |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6370-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224014 |
| Totals | 659051.00 | 0.00 | 257675.39 | 39.0 |
|
County | HARRIS |
Highway | IH0045 |
From | VARIOUS HIGHWAYS |
To | VARIOUS HIGHWAYS |
CSJ | 6374-04-001 |
Proj ID | RMC - 637404001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| | 1985138.00 | | 1841175.75 | 92.7 |
Work Order | 10-26-21 |
Work Began | 10-26-21 |
Work Completed | |
Time Computed | 10-26-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214017 |
| Totals | 1985138.00 | 80079.75 | 1841175.75 | 92.7 |
|
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 | | 255008.45 | 60.5 |
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 | 102 |
Percent Time Used | 53 |
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 | 255008.45 | 60.5 |
|
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 | | 5467799.90 | 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 | 654 |
Percent Time Used | 89 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05214013 |
| Totals | 4981840.17 | 48785.50 | 5467799.90 | 99.9 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON METRO AREA |
To | VARIOUS HWYS IN HOUSTON METRO AREA |
CSJ | 6376-28-001 |
Proj ID | RMC - 637628001 |
Work Type | TOTAL MAINTENANCE |
|
| 0.010 | 13849066.55 | | 13585902.78 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | 01-30-23 |
Time Computed | 09-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06214212 |
| Totals | 13849066.55 | 0.00 | 13585902.78 | 100.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS |
To | VARIOUS HIGHWAYS |
CSJ | 6376-63-001 |
Proj ID | RMC - 637663001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 359157.30 | | 249078.99 | 69.3 |
Work Order | 11-01-21 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 11-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 541 |
Percent Time Used | 74 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6376-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06214213 |
| Totals | 359157.30 | 12708.33 | 249078.99 | 69.3 |
|
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 | | 1458053.84 | 94.1 |
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 | 517 |
Percent Time Used | 70 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07214206 |
| Totals | 1548871.00 | 119849.50 | 1458053.84 | 94.1 |
|
County | HARRIS |
Highway | IH0069 |
From | IH 69 |
To | .1 MI N FM 525 TO MONTG CO. LINE ETC. |
CSJ | 6379-66-001 |
Proj ID | RMC - 637966001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 379767.00 | | 348365.68 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-26-21 |
Work Completed | 10-25-22 |
Time Computed | 10-26-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6379-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07214009 |
| Totals | 379767.00 | 31022.27 | 348365.68 | 100.0 |
|
County | HARRIS |
Highway | SH0249 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6379-97-001 |
Proj ID | RMC - 637997001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
|
| 0.010 | 828900.00 | | 1015850.24 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-29-22 |
Work Completed | |
Time Computed | 08-29-22 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 76 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6379-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224212 |
| Totals | 828900.00 | 35977.29 | 1015850.24 | 99.9 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HIGHWAYS |
To | VARIOUS HIGHWAYS |
CSJ | 6380-30-001 |
Proj ID | RMC - 638030001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1627457.00 | | 1377864.36 | 84.6 |
Work Order | 00-00-00 |
Work Began | 12-06-21 |
Work Completed | |
Time Computed | 12-06-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 506 |
Percent Time Used | 69 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214018 |
| Totals | 1627457.00 | 91019.70 | 1377864.36 | 84.6 |
|