|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6429-10-001 |
Proj ID | RMC - 642910001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 2167710.00 | | 182860.80 | 8.4 |
Work Order | 09-27-23 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 09-27-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 4 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234420 |
| Totals | 2167710.00 | 182860.80 | 182860.80 | 8.4 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6430-12-001 |
Proj ID | RMC - 643012001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1577175.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 2 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234614 |
| Totals | 1577175.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6430-14-001 |
Proj ID | RMC - 643014001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1202170.75 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-19-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234027 |
| Totals | 1202170.75 | 0.00 | 0.00 | 0.0 |
|
County | GALVESTON |
Highway | FM0517 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6430-52-001 |
Proj ID | RMC - 643052001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 453096.00 | | 103686.51 | 22.8 |
Work Order | 00-00-00 |
Work Began | 08-11-23 |
Work Completed | |
Time Computed | 07-17-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 22 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234213 |
| Totals | 453096.00 | 56347.03 | 103686.51 | 22.8 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6430-54-001 |
Proj ID | RMC - 643054001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 489130.00 | | 171379.50 | 35.0 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 147 |
Percent Time Used | 40 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234209 |
| Totals | 489130.00 | 37424.00 | 171379.50 | 35.0 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON METRO AREA |
To | VARIOUS HWYS IN HOUSTON METRO AREA |
CSJ | 6430-57-001 |
Proj ID | RMC - 643057001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 2617739.76 | | 490057.62 | 18.7 |
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 | 55 |
Percent Time Used | 15 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234207 |
| Totals | 2617739.76 | 287243.22 | 490057.62 | 18.7 |
|
County | GALVESTON |
Highway | FM0518 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6430-61-001 |
Proj ID | RMC - 643061001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 853913.00 | | 19940.10 | 2.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 16 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6430-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234210 |
| Totals | 853913.00 | 19940.10 | 19940.10 | 2.3 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6430-71-001 |
Proj ID | RMC - 643071001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 2738450.00 | | 399091.07 | 14.5 |
Work Order | 00-00-00 |
Work Began | 07-20-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 16 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234011 |
| Totals | 2738450.00 | 7900.00 | 399091.07 | 14.5 |
|
County | HARRIS |
Highway | SH0249 |
From | SH 249 ETC VARIOUS LOCATIONS |
To | SH 249 ETC VARIOUS LOCATIONS |
CSJ | 6430-73-001 |
Proj ID | RMC - 643073001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1070515.00 | | 252192.00 | 23.5 |
Work Order | 00-00-00 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-05-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 113 |
Percent Time Used | 30 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234214 |
| Totals | 1070515.00 | 47026.00 | 252192.00 | 23.5 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6431-64-001 |
Proj ID | RMC - 643164001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1197381.23 | | 54235.34 | 4.5 |
Work Order | 00-00-00 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 17 |
Percent Time Used | 2 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234615 |
| Totals | 1197381.23 | 54235.34 | 54235.34 | 4.5 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6432-02-001 |
Proj ID | RMC - 643202001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 697655.71 | | 60460.78 | 8.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 23 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234017 |
| Totals | 697655.71 | 60460.78 | 60460.78 | 8.6 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS ROADWAYS IN WALLER COUNTY |
To | VARIOUS ROADWAYS IN WALLER COUNTY |
CSJ | 6432-82-001 |
Proj ID | RMC - 643282001 |
Work Type | BRIDGE DECK REPAIR |
|
| 0.010 | 739900.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 23 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234018 |
| Totals | 739900.00 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6433-46-001 |
Proj ID | RMC - 643346001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 555451.00 | | 138809.50 | 24.9 |
Work Order | 07-01-23 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 31 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6433-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234019 |
| Totals | 555451.00 | 37418.50 | 138809.50 | 24.9 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6433-48-001 |
Proj ID | RMC - 643348001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 1835234.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-13-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234020 |
| Totals | 1835234.00 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | I 45 |
To | I 45 |
CSJ | 6434-68-001 |
Proj ID | RMC - 643468001 |
Work Type | HIGH EDGE REMOVAL |
|
| 0.010 | 310761.60 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6434-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234017 |
| Totals | 310761.60 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS BRIDGES IN MONTGOMERY COUNTY |
To | VARIOUS BRIDGES IN MONTGOMERY COUNTY |
CSJ | 6434-72-001 |
Proj ID | RMC - 643472001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 1794500.00 | | 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 | 731 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234018 |
| Totals | 1794500.00 | 0.00 | 0.00 | 0.0 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6435-54-001 |
Proj ID | RMC - 643554001 |
Work Type | CONCRETE STRUCTURE REPAIR |
|
| 0.010 | 628825.00 | | 351955.96 | 55.9 |
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 | 55 |
Percent Time Used | 15 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234030 |
| Totals | 628825.00 | 52024.22 | 351955.96 | 55.9 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6435-93-001 |
Proj ID | RMC - 643593001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 260750.00 | | 62576.75 | 23.9 |
Work Order | 00-00-00 |
Work Began | 08-14-23 |
Work Completed | |
Time Computed | 08-14-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 73 |
Percent Time Used | 9 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6435-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234032 |
| Totals | 260750.00 | 1764.00 | 62576.75 | 23.9 |
|
County | HARRIS |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN THE WEST HARRIS CO. |
To | VARIOUS HIGHWAYS IN THE WEST HARRIS CO. |
CSJ | 6436-03-001 |
Proj ID | RMC - 643603001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
|
| 0.010 | 1468500.00 | | 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 | 731 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234020 |
| Totals | 1468500.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6436-64-001 |
Proj ID | RMC - 643664001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1849109.00 | | 274468.25 | 14.8 |
Work Order | 00-00-00 |
Work Began | 09-12-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 7 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234616 |
| Totals | 1849109.00 | 91987.25 | 274468.25 | 14.8 |
|