|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | | 760689.99 | 91.7 |
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 | 49 |
Percent Time Used | 61 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6379-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224212 |
| Totals | 828900.00 | 0.00 | 760689.99 | 91.7 |
|
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 | | 1197672.94 | 73.5 |
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 | 447 |
Percent Time Used | 61 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214018 |
| Totals | 1627457.00 | 89198.63 | 1197672.94 | 73.5 |
|
County | HARRIS |
Highway | IH0045 |
From | VARIOUS HIGHWAYS |
To | VARIOUS HIGHWAYS |
CSJ | 6380-35-001 |
Proj ID | RMC - 638035001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1884445.00 | | 1453474.50 | 77.1 |
Work Order | 12-14-21 |
Work Began | 01-04-22 |
Work Completed | |
Time Computed | 01-04-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 387 |
Percent Time Used | 53 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6380-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214214 |
| Totals | 1884445.00 | 64248.50 | 1453474.50 | 77.1 |
|
County | BRAZORIA |
Highway | SH0332 |
From | AT SH 332 NEAR LEVEE ROAD |
To | AT FM 522 NEAR SAN BERNARD RIVER |
CSJ | 6380-50-001 |
Proj ID | RMC - 638050001 |
Work Type | EROSION REPAIR |
|
| 0.010 | 2207945.40 | | 2037666.78 | 92.2 |
Work Order | 00-00-00 |
Work Began | 06-15-22 |
Work Completed | |
Time Computed | 06-15-22 |
Contract Working Days | 138 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 92 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224011 |
| Totals | 2207945.40 | 0.00 | 2037666.78 | 92.2 |
|
County | GALVESTON |
Highway | FM0518 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6380-65-001 |
Proj ID | RMC - 638065001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 526275.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-01-21 |
Work Completed | |
Time Computed | 10-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 158 |
Working Days Charged | 421 |
Percent Time Used | 80 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07214008 |
| Totals | 526275.00 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | I 45 |
To | I 10 |
CSJ | 6380-91-001 |
Proj ID | RMC - 638091001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 592400.10 | | 1299380.01 | 99.9 |
Work Order | 04-14-22 |
Work Began | 04-14-22 |
Work Completed | |
Time Computed | 04-14-22 |
Contract Working Days | 195 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 59 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6380-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224219 |
| Totals | 592400.10 | 343805.77 | 1299380.01 | 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 | | 6276605.04 | 65.0 |
Work Order | 01-11-22 |
Work Began | 01-11-22 |
Work Completed | |
Time Computed | 01-11-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 413 |
Percent Time Used | 56 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214218 |
| Totals | 9648786.97 | 280553.40 | 6276605.04 | 65.0 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6380-96-001 |
Proj ID | RMC - 638096001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 485029.00 | | 329957.69 | 68.0 |
Work Order | 00-00-00 |
Work Began | 04-18-22 |
Work Completed | |
Time Computed | 04-18-22 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 95 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224210 |
| Totals | 485029.00 | 0.00 | 329957.69 | 68.0 |
|
County | BRAZORIA |
Highway | SH0288 |
From | WITHIN BRAZORIA COUNTY |
To | . |
CSJ | 6381-13-001 |
Proj ID | RMC - 638113001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1466906.60 | | 1015182.50 | 69.2 |
Work Order | 00-00-00 |
Work Began | 10-07-21 |
Work Completed | |
Time Computed | 10-07-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 507 |
Percent Time Used | 69 |
Contractor(s) |
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08214008 |
| Totals | 1466906.60 | 64209.00 | 1015182.50 | 69.2 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS HIGHWAYS IN BRAZORIA COUNTY |
To | . |
CSJ | 6381-46-001 |
Proj ID | RMC - 638146001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 354297.50 | | 386950.87 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-19-21 |
Work Completed | |
Time Computed | 10-19-21 |
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: 6381-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08214209 |
| Totals | 354297.50 | 26414.07 | 386950.87 | 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 | | 385886.57 | 74.3 |
Work Order | 00-00-00 |
Work Began | 10-25-21 |
Work Completed | |
Time Computed | 10-25-21 |
Contract Working Days | 184 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 53 |
Contractor(s) |
LAWNSCAPES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6381-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08214009 |
| Totals | 519302.92 | 0.00 | 385886.57 | 74.3 |
|
County | HARRIS |
Highway | SH0249 |
From | SH 249 ETC VARIOUS LOCATIONS |
To | SH 249 ETC VARIOUS LOCATIONS |
CSJ | 6383-18-001 |
Proj ID | RMC - 638318001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1738245.00 | | 761760.35 | 43.8 |
Work Order | 00-00-00 |
Work Began | 06-20-22 |
Work Completed | |
Time Computed | 06-20-22 |
Contract Working Days | 730 |
Addl Days Granted | 164 |
Working Days Charged | 453 |
Percent Time Used | 80 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6383-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08214210 |
| Totals | 1738245.00 | 145413.75 | 761760.35 | 43.8 |
|
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 | | 1117559.62 | 77.6 |
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 | 396 |
Percent Time Used | 54 |
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 | 1117559.62 | 77.6 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS HIGHWAYS IN WEST HARRIS CO. |
To | VARIOUS HIGHWAYS IN WEST HARRIS CO. |
CSJ | 6384-18-001 |
Proj ID | RMC - 638418001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 988676.00 | | 1240189.95 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-01-21 |
Work Completed | |
Time Computed | 12-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 453 |
Percent Time Used | 62 |
Contractor(s) |
CEN-TEX IRRIGATION SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6384-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214210 |
| Totals | 988676.00 | 69933.50 | 1240189.95 | 99.9 |
|
County | HARRIS |
Highway | SH0146 |
From | MISSOURI STREET |
To | CHAMBERS COUNTY LINE |
CSJ | 6384-63-001 |
Proj ID | RMC - 638463001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 519160.98 | | 539887.31 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-06-22 |
Work Completed | 01-23-23 |
Time Computed | 04-01-22 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 45 |
Percent Time Used | 75 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6384-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214215 |
| Totals | 519160.98 | 0.00 | 539887.31 | 100.0 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6384-68-001 |
Proj ID | RMC - 638468001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 1119418.19 | | 1163819.12 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-09-22 |
Work Completed | |
Time Computed | 08-09-22 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 65 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6384-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224210 |
| Totals | 1119418.19 | 20781.54 | 1163819.12 | 99.9 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6385-31-001 |
Proj ID | RMC - 638531001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1294057.25 | | 1005556.00 | 77.7 |
Work Order | 12-09-21 |
Work Began | 12-13-21 |
Work Completed | |
Time Computed | 12-13-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 440 |
Percent Time Used | 60 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6385-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214216 |
| Totals | 1294057.25 | 60577.50 | 1005556.00 | 77.7 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
To | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
CSJ | 6385-32-001 |
Proj ID | RMC - 638532001 |
Work Type | STORM SEWER SYSTEM CLEANING |
|
| 0.010 | 652525.00 | | 697625.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-26-22 |
Work Completed | |
Time Computed | 01-26-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6385-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214018 |
| Totals | 652525.00 | 53260.25 | 697625.50 | 99.9 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6386-22-001 |
Proj ID | RMC - 638622001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 1622719.22 | | 823880.50 | 50.7 |
Work Order | 00-00-00 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 391 |
Percent Time Used | 53 |
Contractor(s) |
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6386-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214016 |
| Totals | 1622719.22 | 62089.30 | 823880.50 | 50.7 |
|