|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6386-93-001 |
Proj ID | RMC - 638693001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 462800.00 | | 217035.80 | 46.8 |
Work Order | 00-00-00 |
Work Began | 03-07-22 |
Work Completed | |
Time Computed | 03-07-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 357 |
Percent Time Used | 48 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6386-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214013 |
| Totals | 462800.00 | 0.00 | 217035.80 | 46.8 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6386-94-001 |
Proj ID | RMC - 638694001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 989468.00 | | 449931.20 | 45.4 |
Work Order | 00-00-00 |
Work Began | 02-07-22 |
Work Completed | |
Time Computed | 02-04-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 389 |
Percent Time Used | 53 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6386-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214208 |
| Totals | 989468.00 | 62400.00 | 449931.20 | 45.4 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN WALLER COUNTY |
To | VARIOUS HIGHWAYS IN WALLER COUNTY |
CSJ | 6388-06-001 |
Proj ID | RMC - 638806001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 280998.96 | | 15575.74 | 5.5 |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 7 |
Contractor(s) |
EXPERT MAINTENANCE & CONSTRUCTION SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224001 |
| Totals | 280998.96 | 15575.74 | 15575.74 | 5.5 |
|
County | HARRIS |
Highway | IH0069 |
From | SL 8 AT HARDY |
To | IH 610 |
CSJ | 6388-20-001 |
Proj ID | RMC - 638820001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 518394.95 | | 558595.75 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-14-22 |
Work Completed | |
Time Computed | 06-13-22 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 135 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6388-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224009 |
| Totals | 518394.95 | 14105.50 | 558595.75 | 99.9 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS |
To | VARIOUS HIGHWAYS |
CSJ | 6388-48-001 |
Proj ID | RMC - 638848001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1264800.00 | | 813530.00 | 64.3 |
Work Order | 04-01-22 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 333 |
Percent Time Used | 91 |
Contractor(s) |
CROSBY RD CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214014 |
| Totals | 1264800.00 | 62400.00 | 813530.00 | 64.3 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS |
To | VARIOUS HIGHWAYS |
CSJ | 6388-49-001 |
Proj ID | RMC - 638849001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 536653.00 | | 271780.00 | 50.6 |
Work Order | 07-01-22 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 66 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224218 |
| Totals | 536653.00 | 42524.00 | 271780.00 | 50.6 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6388-70-001 |
Proj ID | RMC - 638870001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1141643.00 | | 834189.00 | 73.0 |
Work Order | 03-21-22 |
Work Began | 03-28-22 |
Work Completed | |
Time Computed | 03-28-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 46 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224013 |
| Totals | 1141643.00 | 90782.00 | 834189.00 | 73.0 |
|
County | MONTGOMERY |
Highway | IH0069 |
From | I 69 |
To | FM 1314 |
CSJ | 6388-71-001 |
Proj ID | RMC - 638871001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 738929.67 | | 240434.72 | 32.5 |
Work Order | 09-19-22 |
Work Began | 09-19-22 |
Work Completed | |
Time Computed | 09-19-22 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 87 |
Percent Time Used | 48 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6388-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224011 |
| Totals | 738929.67 | 147074.74 | 240434.72 | 32.5 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6388-88-001 |
Proj ID | RMC - 638888001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 364440.00 | | 227175.48 | 62.3 |
Work Order | 00-00-00 |
Work Began | 04-18-22 |
Work Completed | |
Time Computed | 04-18-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 315 |
Percent Time Used | 86 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224211 |
| Totals | 364440.00 | 0.00 | 227175.48 | 62.3 |
|
County | HARRIS |
Highway | IH0069 |
From | FM 1960 LIBERTY CL |
To | LEE RD. ETC. |
CSJ | 6389-28-001 |
Proj ID | RMC - 638928001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 718629.63 | | 430043.65 | 59.8 |
Work Order | 00-00-00 |
Work Began | 03-28-22 |
Work Completed | |
Time Computed | 03-28-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 45 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224212 |
| Totals | 718629.63 | 0.00 | 430043.65 | 59.8 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6389-42-001 |
Proj ID | RMC - 638942001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 347440.00 | | 130036.00 | 37.4 |
Work Order | 00-00-00 |
Work Began | 07-06-22 |
Work Completed | |
Time Computed | 07-06-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 237 |
Percent Time Used | 32 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6389-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224219 |
| Totals | 347440.00 | 21823.00 | 130036.00 | 37.4 |
|
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 | | 244795.70 | 26.9 |
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 | 300 |
Percent Time Used | 41 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6389-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224213 |
| Totals | 906749.60 | 47177.01 | 244795.70 | 26.9 |
|
County | GALVESTON |
Highway | FM0517 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6389-52-001 |
Proj ID | RMC - 638952001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 1676952.98 | | 859252.96 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | 01-23-23 |
Time Computed | 04-01-22 |
Contract Working Days | 120 |
Addl Days Granted | 23 |
Working Days Charged | 131 |
Percent Time Used | 91 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6389-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224012 |
| Totals | 1676952.98 | 0.00 | 859252.96 | 100.0 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
To | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
CSJ | 6389-98-001 |
Proj ID | RMC - 638998001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1728375.00 | | 1526468.37 | 88.3 |
Work Order | 00-00-00 |
Work Began | 02-02-22 |
Work Completed | |
Time Computed | 02-02-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 389 |
Percent Time Used | 53 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214210 |
| Totals | 1728375.00 | 126016.85 | 1526468.37 | 88.3 |
|
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 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 03-21-22 |
Work Completed | |
Time Computed | 03-21-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 342 |
Percent Time Used | 46 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214207 |
| Totals | 834618.00 | 0.00 | 0.00 | 0.0 |
|
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 | | 641330.71 | 94.2 |
Work Order | 00-00-00 |
Work Began | 03-13-22 |
Work Completed | |
Time Computed | 03-13-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 351 |
Percent Time Used | 48 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214209 |
| Totals | 680800.00 | 25940.00 | 641330.71 | 94.2 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
To | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
CSJ | 6391-46-001 |
Proj ID | RMC - 639146001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 464936.79 | | 331011.63 | 71.1 |
Work Order | 00-00-00 |
Work Began | 06-13-22 |
Work Completed | |
Time Computed | 06-13-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 68 |
Percent Time Used | 56 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224211 |
| Totals | 464936.79 | 83911.57 | 331011.63 | 71.1 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6391-50-001 |
Proj ID | RMC - 639150001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 797727.44 | | 134684.76 | 16.8 |
Work Order | 12-01-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 486 |
Addl Days Granted | 0 |
Working Days Charged | 89 |
Percent Time Used | 18 |
Contractor(s) |
RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224015 |
| Totals | 797727.44 | 92428.87 | 134684.76 | 16.8 |
|
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 | | 278728.75 | 25.9 |
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 | 57 |
Percent Time Used | 21 |
Contractor(s) |
WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224218 |
| Totals | 1075694.54 | 0.00 | 278728.75 | 25.9 |
|
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 | | 3042808.95 | 33.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-20-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 221 |
Percent Time Used | 30 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224015 |
| Totals | 9152121.62 | 571528.23 | 3042808.95 | 33.2 |
|