Monthly State Let Maintenance Report For Houston District As Of Nov 10, 2024 Page 8 Of 8
Last Update: Sunday, November 10, 2024
 |
|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HIGHWAYS IN HOUSTON METRO AREA |
To | VARIOUS HIGHWAYS IN HOUSTON METRO AREA |
CSJ | 6465-82-001 |
Proj ID | RMC - 646582001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 5629750.00 | | 247355.14 | 4.3 |
Work Order | 00-00-00 |
Work Began | 08-23-24 |
Work Completed | |
Time Computed | 08-23-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 9 |
Contractor(s) |
MC2 CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244208 |
| Totals | 5629750.00 | 142647.57 | 247355.14 | 4.3 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HIGHWAYS IN SOUTHEAST HARRIS |
To | VARIOUS HIGHWAYS IN SOUTHEAST HARRIS |
CSJ | 6466-59-001 |
Proj ID | RMC - 646659001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1287900.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-28-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
REPUBLIC TRAFFIC SAFETY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244011 |
| Totals | 1287900.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SH0099 |
From | SH0099 |
To | SH0099 |
CSJ | 6467-71-001 |
Proj ID | RMC - 646771001 |
Work Type | BUNDLED BID |
|
| 0.010 | 14959422.62 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244210 |
| Totals | 14959422.62 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6469-77-001 |
Proj ID | RMC - 646977001 |
Work Type | BRUSH REMOVAL |
|
| 0.010 | 1000062.00 | | 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) |
JACKSON EXCAVATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10244205 |
| Totals | 1000062.00 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6469-78-001 |
Proj ID | RMC - 646978001 |
Work Type | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
| 0.010 | 1109686.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JACKSON EXCAVATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10244002 |
| Totals | 1109686.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH0010 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6472-95-001 |
Proj ID | RMC - 647295001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 4984734.41 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GLOBAL EMERGENCY SERVICES, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10244207 |
| Totals | 4984734.41 | 0.00 | 0.00 | 0.0 |
|