|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HARRIS ETC |
| Highway | SL 8 ETC |
| From | NORTH GARDEN STREET |
| To | HOLLISTER ROAD |
| CSJ | 3256-01-121 |
| Proj ID | C 3256-1-121 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 88.853 | 3744941.62 | | 4684650.56 | 99.9 |
| Work Order | 05-14-21 |
| Work Began | 06-14-21 |
| Work Completed | |
| Time Computed | 06-13-21 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 145 |
| Percent Time Used | 96 |
| Contractor(s) |
| YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-01-121
BUYERS BARRICADES HOUSTON, LLC (0.78)
|
| Contract # | 04213214 |
| Totals | 3744941.62 | 9126.98 | 4684650.56 | 99.9 |
|
| County | HARRIS |
| Highway | SL 8 |
| From | WEST OF HARDY TOLL ROAD |
| To | EAST OF ALDINE WESTFIELD ROAD |
| CSJ | 3256-02-093 |
| Proj ID | C 3256-2-93 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 2.319 | 8283077.10 | | 2995478.61 | 36.1 |
| Work Order | 07-20-23 |
| Work Began | 06-21-24 |
| Work Completed | |
| Time Computed | 10-18-23 |
| Contract Working Days | 165 |
| Addl Days Granted | 0 |
| Working Days Charged | 75 |
| Percent Time Used | 45 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-02-093
HIGHWAY 1 LLC (3.12)
HOUSTON CRUSHED CONCRETE, L.L.C. (0.83)
GMJ PAVING COMPANY LLC (25.22)
ANDERSON DUMP TRUCKING, INC. (0.85)
QUALITY TURF FARMS, L.C. (1.12)
THIRD COAST SERVICES LLC (0.79)
SK CONCRETE SERVICES LLC (1.02)
A&J REBAR LLC (0.91)
|
| Contract # | 06233213 |
| Totals | 8283077.10 | 1228026.89 | 2995478.61 | 36.1 |
|
| County | HARRIS |
| Highway | SL 8 |
| From | NORTH OF FAIRMONT PKWY |
| To | NORTH OF DARLING STREET |
| CSJ | 3256-03-094 |
| Proj ID | C 3256-3-94 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 4.090 | 29881212.72 | | 9883146.80 | 33.0 |
| Work Order | 12-30-21 |
| Work Began | 06-01-22 |
| Work Completed | |
| Time Computed | 01-29-22 |
| Contract Working Days | 987 |
| Addl Days Granted | 51 |
| Working Days Charged | 856 |
| Percent Time Used | 82 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-03-094
BUYERS BARRICADES HOUSTON, LLC (0.52)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.15)
ANDERSON DUMP TRUCKING, INC. (0.05)
SOUTHERN EROSION, LLC (1.97)
JASSO"S SAWING & SEALING (1.88)
HOUSTON CRUSHED CONCRETE, L.L.C. (1.64)
TRAFFIC SIGNS & LINES, LLC (1.34)
GMJ PAVING CO. (3.44)
A&J REBAR LLC (0.92)
CREACOM, INC. (0.01)
CURB PLANET INC. (0.22)
|
| Contract # | 12213002 |
| Totals | 29881212.72 | 126681.32 | 9883146.80 | 33.0 |
|
| County | HARRIS |
| Highway | SL 8 |
| From | AT GENOA RED BLUFF ROAD NORTH |
| To | . |
| CSJ | 3256-03-097 |
| Proj ID | STP 2B20(012)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.400 | 709809.65 | | 722377.51 | 99.9 |
| Work Order | 09-08-20 |
| Work Began | 04-26-21 |
| Work Completed | |
| Time Computed | 12-07-20 |
| Contract Working Days | 46 |
| Addl Days Granted | 45 |
| Working Days Charged | 86 |
| Percent Time Used | 94 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-03-097
SEMPER STRIPING LLC (2.18)
ALLY GENERAL SOLUTIONS, LLC (9.16)
|
| Contract # | 07203045 |
| Totals | 709809.65 | 0.00 | 722377.51 | 99.9 |
|
| County | HARRIS |
| Highway | SL 8 |
| From | AT HILLCROFT AVENUE |
| To | . |
| CSJ | 3256-04-077 |
| Proj ID | STP 2020(508)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.200 | 494671.70 | | 671530.15 | 99.9 |
| Work Order | 02-13-20 |
| Work Began | 06-17-21 |
| Work Completed | |
| Time Computed | 06-12-20 |
| Contract Working Days | 66 |
| Addl Days Granted | 0 |
| Working Days Charged | 47 |
| Percent Time Used | 71 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3256-04-077
AAA ASPHALT PAVING, INC. (12.97)
|
| Contract # | 01203218 |
| Totals | 494671.70 | 0.00 | 671530.15 | 99.9 |
|
| County | FORT BEND |
| Highway | SH 99 |
| From | FM 1093 |
| To | HARRIS COUNTY LINE |
| CSJ | 3510-04-019 |
| Proj ID | STP 2022(936)MM |
| Work Type | WIDEN FREEWAY |
| |
| 6.043 | 77501022.64 | | 72069857.96 | 92.9 |
| County | FORT BEND |
| Highway | SH 99 |
| From | FM 1093 |
| To | S FRY ROAD |
| CSJ | 3510-04-054 |
| Proj ID | C 3510-4-54 |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| 1.262 | 12681817.63 | | 8272734.34 | 65.2 |
| County | HARRIS |
| Highway | SH 99 |
| From | FORT BEND COUNTY LINE |
| To | IH 10 |
| CSJ | 3510-05-040 |
| Proj ID | C 3510-5-40 |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| 0.001 | 733219.30 | | 23296.00 | 3.1 |
| Work Order | 04-12-23 |
| Work Began | 05-08-23 |
| Work Completed | |
| Time Computed | 05-08-23 |
| Contract Working Days | 780 |
| Addl Days Granted | 0 |
| Working Days Charged | 432 |
| Percent Time Used | 55 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-04-019
SCOTT DERR PAINTING CO, LLC (0.15)
ROADWAY SPECIALTIES, INC. (1.33)
PRIMATE CONSTRUCTION, LP (0.39)
MTAM CORPORATION (0.07)
CURB PLANET INC. (0.01)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.03)
AGGREGATE TECHNOLOGIES, INC. (0.35)
PROFESSIONAL TRAFFIC CONTROL LLC (0.77)
GMJ PAVING CO. (1.09)
HB FARMER FOUNDATION, LLC (3.63)
THIRD COAST SERVICES LLC (5.22)
MESA ROD BUSTERS, INC. (5.35)
BORTUNCO (0.57)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.34)
BELLA PAVING, INC. (0.10)
JH CONTRACT FIELD SERVICES, LLC (0.01)
DELENA CONSTRUCTION SERVICES LLC (0.57)
|
| Contract # | 01233001 |
| Totals | 90916059.57 | 3411571.06 | 80365888.30 | 88.3 |
|
| County | FORT BEND |
| Highway | SH 99 |
| From | WESTHEIMER PKWY |
| To | CINCO RANCH BLVD |
| CSJ | 3510-04-055 |
| Proj ID | CC 3510-4-55 |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| 0.712 | 12117581.94 | | 11944926.33 | 98.9 |
| Work Order | 06-01-23 |
| Work Began | 07-17-23 |
| Work Completed | |
| Time Computed | 07-03-23 |
| Contract Working Days | 325 |
| Addl Days Granted | 17 |
| Working Days Charged | 372 |
| Percent Time Used | 108 |
| Contractor(s) |
| STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3510-04-055
MESA ROD BUSTERS, INC. (0.34)
SCOTT DERR PAINTING CO, LLC (0.12)
HIGHWAY 1 LLC (0.61)
CURB PLANET INC. (0.03)
CPAVE, INC. (0.09)
WILLOW CITY SIGN & RAIL, INC. (1.48)
FLOVERA CONSTRUCTION SERVICES, LLC (6.79)
THIRD COAST SERVICES LLC (1.47)
GMJ PAVING CO. (1.95)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.20)
CHERRY DEMOLITION (0.49)
LONESTAR TRAFFIC SAFETY, LLC (0.08)
CHLOR-SERV, INC. (0.04)
EUBANK EXCAVATION, L.L.C. (0.29)
KOPPL PIPELINE SERVICES, INC (0.63)
RDI FOUNDATION DRILLING (1.85)
BORTUNCO (0.92)
PENHALL COMPANY (0.03)
A BROTHERS MILLING, LLC (0.08)
SUPERIOR GROUTING SERVICES, INC. (0.11)
DELENA CONSTRUCTION SERVICES LLC (1.17)
JB PINNACLE GROUP, LLC (0.38)
|
| Contract # | 04233009 |
| Totals | 12117581.94 | 194269.65 | 11944926.33 | 98.9 |
|
| County | HARRIS |
| Highway | SH 99 |
| From | IH 10 |
| To | US 290 |
| CSJ | 3510-05-043 |
| Proj ID | C 3510-5-43 |
| Work Type | TCD |
| |
| 14.659 | 9799999.16 | | 11390559.08 | 99.9 |
| Work Order | 09-18-19 |
| Work Began | 11-26-19 |
| Work Completed | |
| Time Computed | 01-16-20 |
| Contract Working Days | 275 |
| Addl Days Granted | 159 |
| Working Days Charged | 425 |
| Percent Time Used | 97 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3510-05-043
RANSOM DRILLING SERVICES, LLC (13.12)
DALLAS LITE AND BARRICADE, INC. (0.16)
DOUBLE S CONSTRUCTION (1.20)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.10)
TEJAS UTILITIES LLC (2.35)
TX DOWN UNDER CONSTRUCTION LLC (0.47)
JMHP, INC. (0.26)
JB PINNACLE GROUP, LLC (2.28)
CHERRY CRUSHED CONCRETE (0.15)
|
| Contract # | 08193207 |
| Totals | 9799999.16 | 0.00 | 11390559.08 | 99.9 |
|
| County | HARRIS |
| Highway | SH 99 |
| From | EAST OF US 290 |
| To | EAST OF SH 249 |
| CSJ | 3510-06-025 |
| Proj ID | C 3510-6-25 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 13.630 | 3179979.15 | | 2963814.67 | 93.2 |
| Work Order | 08-26-20 |
| Work Began | 03-29-21 |
| Work Completed | |
| Time Computed | 09-25-20 |
| Contract Working Days | 210 |
| Addl Days Granted | 0 |
| Working Days Charged | 198 |
| Percent Time Used | 94 |
| Contractor(s) |
| CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-06-025
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07203215 |
| Totals | 3179979.15 | 14000.00 | 2963814.67 | 93.2 |
|
| County | HARRIS |
| Highway | SH 99 |
| From | BOUDREAUX |
| To | SPRING CREEK (HARRIS/MONTGOMERY C/L) |
| CSJ | 3510-06-026 |
| Proj ID | C 3510-6-26 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 11.279 | 2373433.80 | | 2193167.67 | 92.4 |
| Work Order | 05-14-21 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 06-13-21 |
| Contract Working Days | 195 |
| Addl Days Granted | 0 |
| Working Days Charged | 138 |
| Percent Time Used | 70 |
| Contractor(s) |
| YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3510-06-026
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04213004 |
| Totals | 2373433.80 | 16912.17 | 2193167.67 | 92.4 |
|
| County | HARRIS |
| Highway | SH 99 |
| From | SH 249 |
| To | KUYKENDAHL ROAD |
| CSJ | 3510-06-027 |
| Proj ID | C 3510-6-27 |
| Work Type | WIDEN FREEWAY |
| |
| 6.241 | 55689699.89 | | 9010288.40 | 16.1 |
| Work Order | 05-03-24 |
| Work Began | 06-02-24 |
| Work Completed | |
| Time Computed | 06-02-24 |
| Contract Working Days | 939 |
| Addl Days Granted | 0 |
| Working Days Charged | 131 |
| Percent Time Used | 13 |
| Contractor(s) |
| BRICE CONSTRUCTION AND DESIGN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-06-027
ASHTON SAWING AND DRILLING LLC (0.57)
DECO CONTRACTORS, INC. (7.73)
HIGHWAY 1 LLC (1.55)
JH CONTRACT FIELD SERVICES, LLC (0.25)
MESA ROD BUSTERS, INC. (0.99)
SK CONCRETE SERVICES LLC (0.21)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.38)
WILLOW CITY SIGN & RAIL, INC. (1.18)
SOUTH TEXAS PAINTING CO. (0.19)
GMJ PAVING COMPANY LLC (1.66)
CPAVE, INC. (0.88)
MARTIN MARIETTA MATERIALS, INC. (0.24)
|
| Contract # | 02243202 |
| Totals | 55689699.89 | 441445.98 | 9010288.40 | 16.1 |
|
| County | HARRIS |
| Highway | SH 99 |
| From | NORTH OF US 290 |
| To | SH 249 |
| CSJ | 3510-06-030 |
| Proj ID | C 3510-6-30 |
| Work Type | TRANSPORTATION NON-ROADWAY |
| |
| 11.434 | 9084832.00 | | 8279583.47 | 91.1 |
| Work Order | 07-13-23 |
| Work Began | 01-12-24 |
| Work Completed | |
| Time Computed | 11-10-23 |
| Contract Working Days | 276 |
| Addl Days Granted | 0 |
| Working Days Charged | 202 |
| Percent Time Used | 73 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-06-030
CREACOM, INC. (6.36)
BAY CITY TRAFFIC (6.68)
CF & H CONSTRUCTION LLC (0.49)
MCRAY CRANE (0.09)
JH CONTRACT FIELD SERVICES, LLC (0.05)
|
| Contract # | 06233207 |
| Totals | 9084832.00 | 119988.00 | 8279583.47 | 91.1 |
|
| County | MONTGOMERY |
| Highway | SH 99 |
| From | HARRIS COUNTY LINE/SPRING CREEK |
| To | IH 69 |
| CSJ | 3510-07-015 |
| Proj ID | C 3510-7-15 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 53.637 | 12409870.76 | | 2173273.99 | 17.5 |
| Work Order | 06-12-24 |
| Work Began | 09-03-24 |
| Work Completed | |
| Time Computed | 07-12-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 37 |
| Percent Time Used | 20 |
| Contractor(s) |
| YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3510-07-015
R & A DIRECTIONAL BORING (0.07)
XTREME PRO CLEANING LLC (17.23)
|
| Contract # | 05243014 |
| Totals | 12409870.76 | 1667533.58 | 2173273.99 | 17.5 |
|
| County | CHAMBERS |
| Highway | SH 99 |
| From | 0.594 MI NORTH OF EW 4 CROSSOVER, SOUTH |
| To | 0.496 MI SOUTH OF EW 4 CROSSOVER |
| CSJ | 3510-10-022 |
| Proj ID | C 3510-10-22 |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| 1.132 | 23691228.22 | | 23509535.47 | 99.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-08-22 |
| Work Began | 10-10-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 285 |
| Addl Days Granted | 0 |
| Working Days Charged | 242 |
| Percent Time Used | 84 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-10-022
ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.76)
GMJ PAVING CO. (1.26)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.06)
VALLEY PLACERS, LLC (0.46)
BATTERSON, LLP (0.38)
CPAVE, INC. (0.25)
DUSTROL, INC. (0.07)
GOULD INDUSTRIES LLC (0.48)
TEXAS STERLING CONSTRUCTION CO. (6.56)
SCOTT DERR PAINTING CO, LLC (0.24)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.63)
WILLOW CITY SIGN & RAIL, INC. (0.44)
A&J REBAR LLC (0.85)
AGGREGATE TECHNOLOGIES, INC. (0.05)
MTAM CORPORATION (0.08)
PRIMATE CONSTRUCTION, LP (0.07)
|
| Contract # | 06223208 |
| Totals | 23691228.22 | 0.00 | 23509535.47 | 99.2 |
|
| County | MONTGOMERY |
| Highway | SH 242 |
| From | FM 1488 |
| To | IH 45 |
| CSJ | 3538-01-034 |
| Proj ID | C 3538-1-34 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 4.388 | 28674822.90 | | 12077966.99 | 42.1 |
| Work Order | 08-07-23 |
| Work Began | 10-23-23 |
| Work Completed | |
| Time Computed | 10-06-23 |
| Contract Working Days | 571 |
| Addl Days Granted | 0 |
| Working Days Charged | 239 |
| Percent Time Used | 41 |
| Contractor(s) |
| POSILLICO CIVIL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-034
THIRD COAST SERVICES LLC (15.12)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (5.24)
HIGHWAY 1 LLC (3.05)
CURB PLANET INC. (1.37)
USA AMTECH, INC. (4.16)
4E INFRA CONSTRUCTION LLC (3.86)
HERMANOS STEEL, LLC (0.35)
JASSO"S SAWING & SEALING (0.43)
WILLOW CITY SIGN & RAIL, INC. (0.85)
HAYDEN PAVING, INC. (0.61)
|
| Contract # | 06233408 |
| Totals | 28674822.90 | 935387.57 | 12077966.99 | 42.1 |
|
| County | MONTGOMERY |
| Highway | SH 242 |
| From | NEEDHAM DRIVE |
| To | FM 1314 |
| CSJ | 3538-01-035 |
| Proj ID | STP 2019(952) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 3.182 | 36793630.18 | | 38744118.24 | 99.9 |
| Work Order | 06-03-19 |
| Work Began | 06-21-19 |
| Work Completed | |
| Time Computed | 07-03-19 |
| Contract Working Days | 602 |
| Addl Days Granted | 164 |
| Working Days Charged | 747 |
| Percent Time Used | 97 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-035
THIRD COAST SERVICES LLC (6.69)
A&J REBAR LLC (10.10)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.21)
PROFESSIONAL TRAFFIC CONTROL LLC (0.53)
ROADWAY SPECIALTIES, INC. (2.04)
SCOTT DERR PAINTING CO, LLC (0.05)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.26)
PINNACLE GRINDING AND GROOVING LLC (0.02)
ROADWAY CONSTRUCTION, LLC (1.81)
|
| Contract # | 05193203 |
| Totals | 36793630.18 | 3566.88 | 38744118.24 | 99.9 |
|
| County | MONTGOMERY |
| Highway | SH 242 |
| From | WEST OF FM 1485 |
| To | IH 69 |
| CSJ | 3538-01-036 |
| Proj ID | STP 2019(797) |
| Work Type | WNF |
| |
| 7.237 | 65322056.95 | | 75291761.56 | 99.9 |
| Work Order | 09-18-19 |
| Work Began | 12-02-19 |
| Work Completed | |
| Time Computed | 10-18-19 |
| Contract Working Days | 778 |
| Addl Days Granted | 493 |
| Working Days Charged | 1,208 |
| Percent Time Used | 95 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-036
LONESTAR TRAFFIC SAFETY, LLC (0.18)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.17)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.55)
WILLOW CITY SIGN & RAIL, INC. (0.94)
ROYAL REBAR (1.97)
MESA ROD BUSTERS, INC. (0.07)
CREACOM, INC. (5.05)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.24)
PRIMATE CONSTRUCTION, LP (0.10)
PROFESSIONAL TRAFFIC CONTROL LLC (0.94)
CURB PLANET INC. (0.00)
TILGHMAN CRANE & TRANSPORT (0.14)
EAST - TEX PIPE AND FAB LLC (0.04)
HIGHWAY 1 LLC (0.10)
J. T. B. SERVICES, INC. (0.08)
A BROTHERS MILLING, LLC (0.50)
MEMCO (0.76)
DUSTROL, INC. (0.09)
SCOTT DERR PAINTING CO, LLC (0.03)
GOULD INDUSTRIES LLC (0.24)
TEXOP CONSTRUCTION (0.65)
VECTA ENVIRONMENTAL SERVICES, LLC (0.14)
TEXAS MATERIALS GROUP, INC. (0.03)
CPAVE, INC. (0.25)
J&B EXCAVATION LLC (0.39)
|
| Contract # | 08193003 |
| Totals | 65322056.95 | 482703.32 | 75291761.56 | 99.9 |
|
| County | MONTGOMERY |
| Highway | SH 242 |
| From | AT FM 1314 |
| To | . |
| CSJ | 3538-01-045 |
| Proj ID | STP 2018(858) |
| Work Type | CONSTRUCT GRADE SEPARATION |
| |
| 1.169 | 23483270.27 | | 26704698.42 | 99.9 |
| Work Order | 05-11-18 |
| Work Began | 07-18-18 |
| Work Completed | |
| Time Computed | 06-11-18 |
| Contract Working Days | 528 |
| Addl Days Granted | 179 |
| Working Days Charged | 684 |
| Percent Time Used | 96 |
| Contractor(s) |
| ARANDA BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-045
WEBER-BALKE FOUNDATION COMPANY, INC (1.87)
ROADSAFE TRAFFIC SYSTEMS, INC. (0.69)
CREACOM INC. (2.50)
DORAN STEEL, INC. (0.07)
WEBBER, LLC (0.51)
TRIPLE B SERVICES LLP (20.32)
CURB PLANET INC. (0.03)
HAYDEN PAVING, INC. (0.07)
PENHALL COMPANY (0.03)
JASSO"S SAWING & SEALING (0.19)
SOUTHEAST GRINDING & GROOVING, LLC (0.36)
TOTAL HIGHWAY MAINTENANCE, LLC (0.37)
HODGES BROTHERS, INC. (0.09)
A1 EROSION CONTROL (0.52)
HIGHWAY 1 LLC (0.09)
TRAFFIC SIGNS & LINES, LLC (0.01)
|
| Contract # | 04183001 |
| Totals | 23483270.27 | 7354.40 | 26704698.42 | 99.9 |
|
| County | MONTGOMERY |
| Highway | SH 242 |
| From | EAST OF FM 1314 |
| To | WEST OF FM 1485 |
| CSJ | 3538-01-055 |
| Proj ID | F 2021(547) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 3.509 | 30991507.55 | | 32554227.83 | 99.9 |
| Work Order | 09-21-21 |
| Work Began | 01-19-22 |
| Work Completed | |
| Time Computed | 10-21-21 |
| Contract Working Days | 600 |
| Addl Days Granted | 100 |
| Working Days Charged | 689 |
| Percent Time Used | 98 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-055
BARRICADES UNLIMITED (0.25)
EROSION PREVENTION PRODUCTS (0.20)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.80)
DUSTROL, INC. (0.59)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.87)
HB FARMER FOUNDATION, LLC (0.56)
ROYAL REBAR (1.04)
PROFESSIONAL TRAFFIC CONTROL LLC (0.78)
DORAN STEEL, INC. (0.02)
GOULD INDUSTRIES LLC (0.40)
CPAVE, INC. (0.34)
SOUTHEAST GRINDING AND GROOVING LLC (0.15)
WILLOW CITY SIGN & RAIL, INC. (0.56)
LONESTAR TRAFFIC SAFETY, LLC (0.06)
TEXOP CONSTRUCTION (0.71)
WILLIAMS ROAD, LLC (0.55)
SCOTT DERR PAINTING CO, LLC (0.05)
|
| Contract # | 08213206 |
| Totals | 30991507.55 | 24756.24 | 32554227.83 | 99.9 |
|
| County | MONTGOMERY |
| Highway | SH 242 |
| From | NEEDHAM DRIVE |
| To | IH 69 |
| CSJ | 3538-01-060 |
| Proj ID | C 3538-1-60 |
| Work Type | CULVERT & STORM DRAINAGE WORK |
| |
| | 8197532.35 | | 3494902.92 | 42.6 |
| Work Order | 05-28-24 |
| Work Began | 07-24-24 |
| Work Completed | |
| Time Computed | 07-24-24 |
| Contract Working Days | 446 |
| Addl Days Granted | 0 |
| Working Days Charged | 66 |
| Percent Time Used | 14 |
| Contractor(s) |
| R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-060
HIGHWAY 1 LLC (0.60)
SEAMARCK LANDSCAPE SERVICES, INC (0.33)
J. H. ODEN CONTRACTING COMPANY (1.49)
AAA ASPHALT PAVING, INC. (0.45)
WILLOW CITY SIGN & RAIL, INC. (0.05)
|
| Contract # | 04243210 |
| Totals | 8197532.35 | 2613057.59 | 3494902.92 | 42.6 |
|
