|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HARRIS |
| Highway | FM 865 |
| From | 0.1 MI N OF WILMINGTON ST |
| To | 0.1 MI S OF WILMINGTON ST |
| CSJ | 0976-01-045 |
| Proj ID | STP 2022(931)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.400 | 518221.94 | | 436356.41 | 84.2 |
| Work Order | 09-15-22 |
| Work Began | 08-08-24 |
| Work Completed | |
| Time Computed | 01-13-23 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 46 |
| Percent Time Used | 76 |
| Contractor(s) |
| ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0976-01-045
LONESTAR TRAFFIC SAFETY, LLC (0.28)
MULHOLLAND ENERGY SERVICES, LLC (0.49)
|
| Contract # | 08223246 |
| Totals | 518221.94 | 88778.80 | 436356.41 | 84.2 |
|
| County | BRAZORIA |
| Highway | FM 518 |
| From | AT LIBERTY DRIVE |
| To | . |
| CSJ | 0976-02-095 |
| Proj ID | STP 2021(839)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 246128.62 | | 256068.89 | 99.9 |
| Work Order | 09-20-21 |
| Work Began | 03-28-24 |
| Work Completed | |
| Time Computed | 01-18-22 |
| Contract Working Days | 54 |
| Addl Days Granted | 0 |
| Working Days Charged | 21 |
| Percent Time Used | 38 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-02-095
HYDROMAX, LLC (4.19)
|
| Contract # | 08213060 |
| Totals | 246128.62 | 0.00 | 256068.89 | 99.9 |
|
| County | GALVESTON |
| Highway | FM 518 |
| From | IH 45 |
| To | FM 270 |
| CSJ | 0976-03-105 |
| Proj ID | C 976-3-105 |
| Work Type | OVERLAY |
| |
| 2.761 | 5323154.93 | | 4029994.02 | 76.1 |
| Work Order | 10-06-21 |
| Work Began | 03-28-22 |
| Work Completed | |
| Time Computed | 01-04-22 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 172 |
| Percent Time Used | 114 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-03-105
STRIPE LINES, INC. (2.53)
THIRD COAST SERVICES LLC (15.28)
|
| Contract # | 03213208 |
| Totals | 5323154.93 | 50921.66 | 4029994.02 | 76.1 |
|
| County | GALVESTON |
| Highway | FM 518 |
| From | PALOMINO LANE |
| To | WILLIAMSPORT STREET |
| CSJ | 0976-03-109 |
| Proj ID | CM 2023(589) |
| Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
| |
| | 15447120.44 | | 7863321.62 | 50.9 |
| Work Order | 02-15-24 |
| Work Began | 03-08-24 |
| Work Completed | |
| Time Computed | 03-16-24 |
| Contract Working Days | 315 |
| Addl Days Granted | 0 |
| Working Days Charged | 106 |
| Percent Time Used | 33 |
| Contractor(s) |
| SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0976-03-109
D. SOLIS TRUCKING, INC. (0.67)
THIRD COAST SERVICES LLC (0.85)
A. SANCHEZ TRUCKING (0.51)
C & C TRAFFIC CONTROL (0.14)
PRV SERVICES, INC. (0.16)
STRIPE LINES, INC. (2.39)
MONTALVO BRIDGE SYSTEMS, LLC (0.12)
SPECIALTY DRILLING, LLC (1.07)
SEMARCK LANDSCAPE SERVICES, INC. (0.61)
SPECIALIZED MAINTENANCE SERVICES, INC. (0.03)
WILLOW CITY SIGN & RAIL, INC. (0.29)
|
| Contract # | 01243005 |
| Totals | 15447120.44 | 52146.22 | 7863321.62 | 50.9 |
|
| County | GALVESTON |
| Highway | FM 518 |
| From | FM 2351 |
| To | S OF WHISPERING PINES |
| CSJ | 0976-03-111 |
| Proj ID | STP 2021(344) |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 1.375 | 2774405.08 | | 2964262.73 | 99.9 |
| County | GALVESTON |
| Highway | FM 518 |
| From | FM 2351 |
| To | S OF WHISPERING PINES |
| CSJ | 0976-03-114 |
| Proj ID | ROW 976-3-111 |
| Work Type | RIGHT OF WAY |
| |
| 1.375 | 3570.00 | | 1200.00 | 33.6 |
| Work Order | 03-12-21 |
| Work Began | 07-29-21 |
| Work Completed | |
| Time Computed | 04-11-21 |
| Contract Working Days | 180 |
| Addl Days Granted | 48 |
| Working Days Charged | 201 |
| Percent Time Used | 88 |
| Contractor(s) |
| TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-03-111
BROCK CONSTRUCTION, LLC (0.87)
CITYLYNX, INC. (42.71)
PBJ CONSTRUCTION (0.00)
LONESTAR TRAFFIC SAFETY, LLC (0.26)
STRIPE LINES, INC. (1.11)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.09)
W.A. ROBBINS CONSTRUCTION CO., INC. (4.72)
PAVELOC INDUSTRIES LLC (4.09)
TOMMY"S UTILITY SERVICES (2.51)
SELRICO COMMUNICATIONS (0.50)
|
| Contract # | 02213211 |
| Totals | 2777975.08 | 0.00 | 2965462.73 | 99.9 |
|
| County | GALVESTON ETC |
| Highway | FM 518 ETC |
| From | RIVERSIDE DRIVE |
| To | EAGLE LAKES DRIVE |
| CSJ | 0976-03-116 |
| Proj ID | C 976-3-116 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 19.585 | 3312178.67 | | 2317353.78 | 69.9 |
| Work Order | 07-26-23 |
| Work Began | 01-30-24 |
| Work Completed | |
| Time Computed | 08-25-23 |
| Contract Working Days | 105 |
| Addl Days Granted | 4 |
| Working Days Charged | 104 |
| Percent Time Used | 95 |
| Contractor(s) |
| YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-03-116
D. L. MEACHAM CONSTRUCTION CO. (23.83)
ALL ACCESS TRAFFIX LIMITED LIABILITY COMPANY (1.49)
R & A DIRECTIONAL BORING (0.71)
HARDMAN SIGNS, LP (9.33)
FRANK FIFER ENTERPRISES INC. (0.23)
BILL HOUSTON CONCRETE CONSTRUCTION, INC. (0.94)
PFEIFFER & SON LTD. (1.94)
ZAMCO DIRECTIONAL DRILLING LLC (0.17)
|
| Contract # | 06233628 |
| Totals | 3312178.67 | 49992.31 | 2317353.78 | 69.9 |
|
| County | GALVESTON |
| Highway | SH 96 |
| From | E OF SH 3 |
| To | SH 146 |
| CSJ | 0976-07-016 |
| Proj ID | C 976-7-16 |
| Work Type | OVERLAY |
| |
| 4.478 | 7736540.02 | | 6469739.01 | 83.6 |
| Work Order | 03-08-23 |
| Work Began | 05-15-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 211 |
| Addl Days Granted | 0 |
| Working Days Charged | 116 |
| Percent Time Used | 54 |
| Contractor(s) |
| DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-07-016
INTERSTATE BARRICADES & MARKINGS, INC. (0.18)
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (1.32)
THIRD COAST SERVICES LLC (1.23)
PROFESSIONAL TRAFFIC CONTROL LLC (0.07)
TRAFFIC SIGNS & LINES, LLC (0.14)
STRIPE LINES, INC. (5.08)
|
| Contract # | 02233213 |
| Totals | 7736540.02 | 0.00 | 6469739.01 | 83.6 |
|
| County | GALVESTON |
| Highway | SH 96 ETC |
| From | IH 45 |
| To | SH 146 |
| CSJ | 0976-07-018 |
| Proj ID | F 2023(751) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 12.631 | 2212100.33 | | 1677929.63 | 75.8 |
| Work Order | 06-14-23 |
| Work Began | 08-04-23 |
| Work Completed | |
| Time Computed | 07-14-23 |
| Contract Working Days | 105 |
| Addl Days Granted | 0 |
| Working Days Charged | 94 |
| Percent Time Used | 89 |
| Contractor(s) |
| GREEN SAGE SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0976-07-018
R & A DIRECTIONAL BORING (4.14)
TRAFFIC SIGNS & LINES, LLC (0.58)
SPECIALTY DRILLING, LLC (7.54)
|
| Contract # | 05233035 |
| Totals | 2212100.33 | 0.00 | 1677929.63 | 75.8 |
|
| County | GALVESTON |
| Highway | FM 517 |
| From | FM 646 |
| To | IH 45 |
| CSJ | 0978-01-039 |
| Proj ID | C 978-1-39 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.880 | 519798.14 | | 470264.50 | 90.4 |
| Work Order | 01-04-24 |
| Work Began | 01-31-24 |
| Work Completed | |
| Time Computed | 02-03-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 84 |
| Percent Time Used | 70 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0978-01-039
CURB PLANET INC. (1.43)
PROFESSIONAL TRAFFIC CONTROL LLC (10.13)
AWP SAFETY (0.97)
|
| Contract # | 12233212 |
| Totals | 519798.14 | 0.00 | 470264.50 | 90.4 |
|
| County | GALVESTON |
| Highway | FM 519 |
| From | ALONG FM 519, FROM IH 45 |
| To | SH 3 |
| CSJ | 0979-01-027 |
| Proj ID | STP 2B23(207)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 1.735 | 3290125.34 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-01-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-30-24 |
| Contract Working Days | 158 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0979-01-027
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243231 |
| Totals | 3290125.34 | 0.00 | 0.00 | 0.0 |
|
| County | GALVESTON |
| Highway | FM 519 |
| From | IH 45 |
| To | SH 3 |
| CSJ | 0979-01-029 |
| Proj ID | STP 2024(521)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.033 | 411474.51 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-17-24 |
| Contract Working Days | 42 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0979-01-029
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243034 |
| Totals | 411474.51 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | FM 2100 |
| From | HUFFMAN-CLEVELAND RD (NORTH) |
| To | FM 1960 |
| CSJ | 1062-02-009 |
| Proj ID | F 2021(840) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 4.428 | 54799229.78 | | 34654965.08 | 63.2 |
| Work Order | 09-16-21 |
| Work Began | 02-07-22 |
| Work Completed | |
| Time Computed | 12-15-21 |
| Contract Working Days | 651 |
| Addl Days Granted | 507 |
| Working Days Charged | 677 |
| Percent Time Used | 58 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1062-02-009
BUYERS BARRICADES, INC. (0.00)
WILLIAMS ROAD, LLC (0.20)
CITYLYNX, INC. (1.63)
GMJ PAVING COMPANY LLC (2.05)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.45)
GMJ PAVING CO. (2.05)
PROFESSIONAL TRAFFIC CONTROL LLC (0.32)
BUYERS BARRICADES HOUSTON, LLC (0.04)
CURB PLANET INC. (0.11)
SCOTT DERR PAINTING CO, LLC (0.02)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.25)
WASTE PARTNERS OF TEXAS, INC (0.05)
HERMANOS STEEL, LLC (5.00)
HB FARMER FOUNDATION, LLC (3.64)
PRIMATE CONSTRUCTION, LP (0.15)
JB PINNACLE GROUP, LLC (2.43)
BTM SERVICES, LLC (0.29)
MESA ROD BUSTERS, INC. (0.25)
THOMAS TRACTOR WORKS, INC. (0.67)
J & D TEX SERV, INCORPORATED (0.27)
|
| Contract # | 08213203 |
| Totals | 54799229.78 | 641375.83 | 34654965.08 | 63.2 |
|
| County | HARRIS |
| Highway | FM 2100 |
| From | 0.23 MI S OF ANTELOPE DR |
| To | FM 1960 |
| CSJ | 1062-04-058 |
| Proj ID | NH 1902(182) |
| Work Type | WNF |
| |
| 2.949 | 25495057.26 | | 32243097.32 | 99.9 |
| Work Order | 10-25-19 |
| Work Began | 01-13-20 |
| Work Completed | |
| Time Computed | 01-23-20 |
| Contract Working Days | 331 |
| Addl Days Granted | 180 |
| Working Days Charged | 321 |
| Percent Time Used | 62 |
| Contractor(s) |
| SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1062-04-058
CLEARVIEW CLEARING & SITE SERVICE, INC (0.37)
GMJ PAVING CO. (4.35)
PRV SERVICES, INC. (0.19)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.67)
D. SOLIS TRUCKING, INC. (0.09)
PROFESSIONAL TRAFFIC CONTROL LLC (1.18)
MONTALVO BRIDGE SYSTEMS, LLC (0.95)
THIRD COAST SERVICES LLC (4.03)
CURB PLANET INC. (0.06)
HIGHWAY 1 LLC (0.21)
C & C TRAFFIC CONTROL (0.03)
TEXOP CONSTRUCTION (0.03)
MORAN CONSTRUCTION, LLC (0.87)
BELLA PAVING, INC. (0.29)
WILLOW CITY SIGN & RAIL, INC. (0.35)
RAILPROS FIELD SERVICES, INC. (0.03)
MASTERPIECE GRINDING & GROOVING, LLC (0.26)
TRAFFIC SIGNS & LINES, LLC (0.03)
SEMARCK LANDSCAPE SERVICES, INC. (0.32)
MAIN LANE INDUSTRIES LTD. (0.03)
RAC INDUSTRIES, LLC (0.18)
|
| Contract # | 07193004 |
| Totals | 25495057.26 | 866645.59 | 32243097.32 | 99.9 |
|
| County | HARRIS |
| Highway | FM 1093 |
| From | SOUTH KIRKWOOD ROAD |
| To | WESTERLAND DRIVE |
| CSJ | 1258-04-065 |
| Proj ID | STP 2017(976)TP |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 3.564 | 12691072.79 | | 11733187.16 | 92.4 |
| Work Order | 11-04-19 |
| Work Began | 02-24-20 |
| Work Completed | |
| Time Computed | 03-03-20 |
| Contract Working Days | 850 |
| Addl Days Granted | 0 |
| Working Days Charged | 838 |
| Percent Time Used | 98 |
| Contractor(s) |
| HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1258-04-065
GEORGE MEEKS LANDPRO, INC. (6.25)
RAY"S THREADING AND FAB SHOP (0.70)
PROFESSIONAL TRAFFIC CONTROL LLC (2.29)
TEXAS WALL & LANDSCAPE (14.79)
THIRD COAST SERVICES LLC (30.90)
DOUBLE OAK EROSION, INC. (0.76)
CHERRY CRUSHED CONCRETE (0.59)
MVA CONSTRUCTION LLC (0.74)
BOOT CONSTRUCTION, LLC (0.16)
717 CONSTRUCTION SERVICES, LLC (5.32)
ZAMCO DIRECTIONAL DRILLING LLC (0.33)
MICKIE SERVICE, INC. (0.24)
GMJ PAVING COMPANY LLC (0.52)
|
| Contract # | 09193206 |
| Totals | 12691072.79 | 24746.04 | 11733187.16 | 92.4 |
|
| County | MONTGOMERY |
| Highway | FM 1097 |
| From | LAKE CONROE HILLS |
| To | ANDERSON ROAD |
| CSJ | 1259-01-043 |
| Proj ID | STP 2020(790) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 2.000 | 14690168.28 | | 16644644.27 | 99.9 |
| Work Order | 12-04-20 |
| Work Began | 02-02-21 |
| Work Completed | |
| Time Computed | 02-02-21 |
| Contract Working Days | 334 |
| Addl Days Granted | 124 |
| Working Days Charged | 394 |
| Percent Time Used | 86 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1259-01-043
TRAFFIC SYSTEMS CONSTRUCTION, INC. (2.41)
LONESTAR TRAFFIC SAFETY, LLC (0.17)
WILLOW CITY SIGN & RAIL, INC. (0.61)
CEN TEX HYDROSEED, INC. (0.49)
HIGHWAY 1 LLC (1.11)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.82)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.33)
DUSTROL, INC. (1.22)
MESA ROD BUSTERS, INC. (5.80)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.11)
ROSALES TRUCKING (5.12)
ANCORTEX, INC. (0.45)
B & D MAINTENANCE (4.24)
AVILES CONSTRUCTION SERVICE, INC (2.56)
SOUTHEAST GRINDING AND GROOVING LLC (0.10)
CURB PLANET INC. (0.02)
CEDAR HILL SERVICES, LLC (0.01)
BUYERS BARRICADES HOUSTON, LLC (0.12)
|
| Contract # | 10203003 |
| Totals | 14690168.28 | 0.00 | 16644644.27 | 99.9 |
|
| County | MONTGOMERY |
| Highway | FM 1097 |
| From | WEST OF BLUEBERRY HILLS RD |
| To | LAKE CONROE HILLS DR |
| CSJ | 1259-01-044 |
| Proj ID | F 2021(653) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 1.524 | 16095270.66 | | 13137755.63 | 81.6 |
| Work Order | 09-21-21 |
| Work Began | 01-19-22 |
| Work Completed | |
| Time Computed | 01-19-22 |
| Contract Working Days | 328 |
| Addl Days Granted | 68 |
| Working Days Charged | 395 |
| Percent Time Used | 99 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1259-01-044
CEN TEX HYDROSEED, INC. (0.54)
LONESTAR TRAFFIC SAFETY, LLC (0.16)
WILLOW CITY SIGN & RAIL, INC. (0.74)
MESA ROD BUSTERS, INC. (6.99)
J KRU LAND SERVICES, LLC (0.03)
SARVICUS LLC (2.18)
DUSTROL, INC. (0.86)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.08)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.26)
HIGHWAY 1 LLC (0.98)
BUYERS BARRICADES, INC. (0.00)
BUYERS BARRICADES HOUSTON, LLC (0.09)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.97)
PRIMATE CONSTRUCTION, LP (0.40)
TOM-MAC, INC. (2.77)
AVILES CONSTRUCTION SERVICE, INC (1.35)
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (2.84)
BATTEN DRILLING, INC. (0.95)
|
| Contract # | 08213010 |
| Totals | 16095270.66 | 583350.75 | 13137755.63 | 81.6 |
|
| County | MONTGOMERY |
| Highway | FM 1774 |
| From | FM 1488 |
| To | FM 149 |
| CSJ | 1400-04-040 |
| Proj ID | STP 2022(697)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.053 | 1870035.50 | | 2044198.59 | 99.9 |
| Work Order | 09-15-22 |
| Work Began | 04-27-23 |
| Work Completed | |
| Time Computed | 10-15-22 |
| Contract Working Days | 260 |
| Addl Days Granted | 0 |
| Working Days Charged | 154 |
| Percent Time Used | 59 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1400-04-040
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223021 |
| Totals | 1870035.50 | 3180.00 | 2044198.59 | 99.9 |
|
| County | MONTGOMERY |
| Highway | FM 1375 |
| From | FM 149 |
| To | WALKER C/L |
| CSJ | 1402-03-012 |
| Proj ID | F 2023(339) |
| Work Type | OVERLAY |
| |
| 5.959 | 2012093.41 | | 2499507.79 | 99.9 |
| Work Order | 09-07-23 |
| Work Began | 10-20-23 |
| Work Completed | |
| Time Computed | 10-20-23 |
| Contract Working Days | 58 |
| Addl Days Granted | 0 |
| Working Days Charged | 58 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1402-03-012
HIGHWAY 1 LLC (8.41)
WILLOW CITY SIGN & RAIL, INC. (3.79)
|
| Contract # | 08233208 |
| Totals | 2012093.41 | 0.00 | 2499507.79 | 99.9 |
|
| County | BRAZORIA |
| Highway | FM 1459 |
| From | RURAL LANE |
| To | EARLEY STREET |
| CSJ | 1413-01-019 |
| Proj ID | STP 2B24(116)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 134455.00 | | 127705.00 | 94.9 |
| Work Order | 08-01-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-31-24 |
| Contract Working Days | 51 |
| Addl Days Granted | 0 |
| Working Days Charged | 7 |
| Percent Time Used | 13 |
| Contractor(s) |
| MARCOM'S MOWING SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1413-01-019
LONESTAR TRAFFIC SAFETY, LLC (1.18)
|
| Contract # | 06243256 |
| Totals | 134455.00 | 127705.00 | 127705.00 | 94.9 |
|
| County | GALVESTON |
| Highway | FM 528 |
| From | BRAZORIA COUNTY LINE |
| To | FALCON RIDGE BLVD |
| CSJ | 1414-01-021 |
| Proj ID | F 2024(141) |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| | 656556.33 | | 5914.10 | 0.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 11-16-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 61 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1414-01-021
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10233020 |
| Totals | 656556.33 | 0.00 | 5914.10 | 0.9 |
|
