|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-592 |
| Proj ID | C 912-00-592 |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| 0.001 | 2644233.00 | | 653280.00 | 24.7 |
| Work Order | 01-14-21 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 02-13-21 |
| Contract Working Days | 220 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-592 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12203013 |
| Totals | 2644233.00 | 0.00 | 653280.00 | 24.7 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-612 |
| Proj ID | F 2B24(232) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 2197558.35 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-22-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-20-24 |
| Contract Working Days | 359 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-612 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07243014 |
| Totals | 2197558.35 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-613 |
| Proj ID | F 2B24(233) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 3278706.50 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-22-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-20-24 |
| Contract Working Days | 395 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-613 HIGHWAY 1 LLC (3.04)
|
| Contract # | 07243220 |
| Totals | 3278706.50 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS ON SH 36 & SH 3 |
| To | . |
| CSJ | 0912-00-625 |
| Proj ID | F 2021(838) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 592164.00 | | 554503.90 | 93.6 |
| Work Order | 01-12-22 |
| Work Began | 05-12-22 |
| Work Completed | |
| Time Computed | 05-12-22 |
| Contract Working Days | 163 |
| Addl Days Granted | 0 |
| Working Days Charged | 123 |
| Percent Time Used | 75 |
| Contractor(s) |
| FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-625 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08213048 |
| Totals | 592164.00 | 0.00 | 554503.90 | 93.6 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS IN HARRIS/BRAZORIA CO |
| To | . |
| CSJ | 0912-00-641 |
| Proj ID | F 2021(730) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 611635.92 | | 782830.56 | 99.9 |
| Work Order | 08-25-21 |
| Work Began | 12-23-21 |
| Work Completed | |
| Time Computed | 12-23-21 |
| Contract Working Days | 109 |
| Addl Days Granted | 0 |
| Working Days Charged | 95 |
| Percent Time Used | 87 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-641 HIGHWAY 1 LLC (8.94)
|
| Contract # | 07213041 |
| Totals | 611635.92 | 0.00 | 782830.56 | 99.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-665 |
| Proj ID | C 912-00-665 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 6299999.99 | | 1547542.55 | 24.5 |
| Work Order | 05-25-23 |
| Work Began | 04-29-24 |
| Work Completed | |
| Time Computed | 06-25-23 |
| Contract Working Days | 509 |
| Addl Days Granted | 0 |
| Working Days Charged | 65 |
| Percent Time Used | 12 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-665 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04233212 |
| Totals | 6299999.99 | 357605.32 | 1547542.55 | 24.5 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-698 |
| Proj ID | F 2024(618) |
| Work Type | TRANSPORTATION NON-ROADWAY |
| |
| 0.010 | 3246728.00 | | 2349530.00 | 72.3 |
| Work Order | 02-28-24 |
| Work Began | 07-22-24 |
| Work Completed | |
| Time Computed | 05-28-24 |
| Contract Working Days | 126 |
| Addl Days Granted | 0 |
| Working Days Charged | 51 |
| Percent Time Used | 40 |
| Contractor(s) |
| SELECT MAINTENANCE, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-698 BAY CITY TRAFFIC (13.18)
|
| Contract # | 01243232 |
| Totals | 3246728.00 | 538420.00 | 2349530.00 | 72.3 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-700 |
| Proj ID | F 2024(900) |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| | 862600.00 | | 0.00 | 0.0 |
| Work Order | 05-16-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-13-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-700 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243204 |
| Totals | 862600.00 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | VA |
| From | VA LOCATIONS IN FORT BEND CO & WALLER CO |
| To | . |
| CSJ | 0912-00-710 |
| Proj ID | C 912-00-710 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 79.086 | 2390507.42 | | 285160.11 | 11.9 |
| Work Order | 07-24-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-23-24 |
| Contract Working Days | 109 |
| Addl Days Granted | 0 |
| Working Days Charged | 20 |
| Percent Time Used | 18 |
| Contractor(s) |
| BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-710 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243023 |
| Totals | 2390507.42 | 285160.11 | 285160.11 | 11.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-711 |
| Proj ID | C 912-00-711 |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| 0.010 | 3184595.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-23-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-21-25 |
| Contract Working Days | 539 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-711 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243006 |
| Totals | 3184595.00 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-722 |
| Proj ID | C 912-00-722 |
| Work Type | TRAFFIC SIGNAL |
| |
| | 3987105.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-16-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-15-24 |
| Contract Working Days | 203 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DECO CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-722 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243016 |
| Totals | 3987105.00 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZORIA |
| Highway | CR |
| From | CR 144 AT AMERICAN CANAL |
| To | . |
| CSJ | 0912-31-307 |
| Proj ID | BR 2019(421) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 867288.52 | | 1022450.65 | 99.9 |
| County | BRAZORIA |
| Highway | CR |
| From | CR 30 AT STYLES BAYOU |
| To | . |
| CSJ | 0912-31-313 |
| Proj ID | BR 1802(308) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 995906.87 | | 1015999.01 | 99.9 |
| County | BRAZORIA |
| Highway | CS |
| From | OLD CHOCOLATE BAYOU ROAD AT |
| To | N FORK MARY'S CREEK |
| CSJ | 0912-31-314 |
| Proj ID | BR 1802(309) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 646077.73 | | 618435.85 | 95.7 |
| County | BRAZORIA |
| Highway | CR |
| From | CR 179 AT DRAINAGE DITCH |
| To | . |
| CSJ | 0912-31-315 |
| Proj ID | BR 1802(310) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 931259.47 | | 863101.87 | 92.6 |
| Work Order | 07-28-22 |
| Work Began | 01-19-23 |
| Work Completed | |
| Time Computed | 08-27-22 |
| Contract Working Days | 219 |
| Addl Days Granted | 151 |
| Working Days Charged | 278 |
| Percent Time Used | 75 |
| Contractor(s) |
| R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-31-307 HUNTER DEMOLITION & WRECKING CORPORATION (2.61) PINNACLE GRINDING AND GROOVING LLC (0.20) WILLOW CITY SIGN & RAIL, INC. (2.65) QUALITY TURF FARMS, L.C. (0.32) HOUSTON SAWING & DRILLING (0.21) BUYERS BARRICADES HOUSTON, LLC (2.06) GMJ PAVING COMPANY LLC (4.82) S&S BRIDGE PAINTING (0.17) REPUBLIC TRAFFIC SAFETY, INC. (0.83)
|
| Contract # | 06223625 |
| Totals | 3440532.59 | 0.00 | 3519987.38 | 99.9 |
|
| County | BRAZORIA |
| Highway | CS |
| From | CLARK RD AT BRAZOS RIVER AUTH CANAL |
| To | . |
| CSJ | 0912-31-317 |
| Proj ID | BR 2022(567) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.240 | 1401239.75 | | 818172.21 | 58.3 |
| County | BRAZORIA |
| Highway | CS |
| From | CR 172 (PARKER SCHOOL RD) |
| To | AT DRAINAGE DITCH |
| CSJ | 0912-31-321 |
| Proj ID | BR 2022(987) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.081 | 999818.00 | | 966784.08 | 96.6 |
| County | BRAZORIA |
| Highway | CR |
| From | CR 451A (MARY LANE) AT DRAINAGE DITCH |
| To | . |
| CSJ | 0912-31-323 |
| Proj ID | BR 2022(986) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.068 | 1398189.10 | | 1361363.26 | 97.3 |
| Work Order | 11-02-23 |
| Work Began | 12-02-23 |
| Work Completed | |
| Time Computed | 12-02-23 |
| Contract Working Days | 349 |
| Addl Days Granted | 0 |
| Working Days Charged | 178 |
| Percent Time Used | 51 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-31-317 SK CONCRETE SERVICES LLC (0.36) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.28) TRAFFIC SIGNS & LINES, LLC (2.42) STRIPES & STOPS COMPANY, INC. (0.87) WEBER-BALKE FOUNDATION COMPANY, INC (5.93) CHERRY MOVING COMPANY, INC. (1.06) LONESTAR TRAFFIC SAFETY, LLC (0.29) J KRU LAND SERVICES, LLC (0.40) DORAN STEEL, INC. (0.57) SCOTT DERR PAINTING CO, LLC (0.22)
|
| Contract # | 09233217 |
| Totals | 3799246.85 | 107674.78 | 3146319.55 | 82.8 |
|
| County | FORT BEND |
| Highway | PR 72 |
| From | IN BRAZOS BEND STATE PARK |
| To | . |
| CSJ | 0912-34-185 |
| Proj ID | C 912-34-185 |
| Work Type | OVERLAY |
| |
| 4.493 | 1866653.18 | | 1848046.88 | 99.0 |
| Work Order | 11-02-23 |
| Work Began | 03-18-24 |
| Work Completed | |
| Time Computed | 03-18-24 |
| Contract Working Days | 79 |
| Addl Days Granted | 0 |
| Working Days Charged | 73 |
| Percent Time Used | 92 |
| Contractor(s) |
| FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-34-185 BATTERSON, LLP (2.49) K4 ENVIRONMENTAL LLC (0.66) LONESTAR TRAFFIC SAFETY, LLC (0.18)
|
| Contract # | 09233224 |
| Totals | 1866653.18 | 55719.14 | 1848046.88 | 99.0 |
|
| County | MONTGOMERY |
| Highway | VA |
| From | VARIOUS LOCATIONS ON SH 75, SH 242, |
| To | FM 1484, FM 2432, FM 3083 & FM 830 |
| CSJ | 0912-37-237 |
| Proj ID | STP 2024(139)TP |
| Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
| |
| 50.400 | 4077635.10 | | 1469631.02 | 36.0 |
| Work Order | 11-16-23 |
| Work Began | 02-12-24 |
| Work Completed | |
| Time Computed | 01-15-24 |
| Contract Working Days | 339 |
| Addl Days Granted | 0 |
| Working Days Charged | 160 |
| Percent Time Used | 47 |
| Contractor(s) |
| MBN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-37-237 PROFESSIONAL TRAFFIC CONTROL LLC (8.44) GMJ PAVING COMPANY LLC (34.90) TRAFFIC SIGNS & LINES, LLC (4.66) HAYDEN PAVING, INC. (32.16)
|
| Contract # | 10233209 |
| Totals | 4077635.10 | 148161.40 | 1469631.02 | 36.0 |
|
| County | MONTGOMERY |
| Highway | CR |
| From | FAULKNER RD (CR 9295) AT PEACH CREEK |
| To | . |
| CSJ | 0912-37-240 |
| Proj ID | BR 2021(232) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.074 | 759105.50 | | 751531.89 | 99.9 |
| Work Order | 06-21-23 |
| Work Began | 08-28-23 |
| Work Completed | |
| Time Computed | 08-20-23 |
| Contract Working Days | 82 |
| Addl Days Granted | 0 |
| Working Days Charged | 109 |
| Percent Time Used | 132 |
| Contractor(s) |
| JOHN REED AND COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-37-240 BROCK CONSTRUCTION, LLC (3.33) CEN TEX HYDROSEED, INC. (3.68) MESA ROD BUSTERS, INC. (0.67) TRAFFIC SIGNS & LINES, LLC (5.17) GARNER PAVING & CONSTRUCTION, LTD. (0.73)
|
| Contract # | 05233046 |
| Totals | 759105.50 | 0.00 | 751531.89 | 99.9 |
|
| County | MONTGOMERY |
| Highway | VA |
| From | VARIOUS LOCATIONS IN MONTGOMERY COUNTY |
| To | . |
| CSJ | 0912-37-246 |
| Proj ID | C 912-37-246 |
| Work Type | TRANSPORTATION NON-ROADWAY |
| |
| 18.000 | 1406504.78 | | 1305742.78 | 92.8 |
| Work Order | 03-06-24 |
| Work Began | 07-21-24 |
| Work Completed | |
| Time Computed | 05-05-24 |
| Contract Working Days | 94 |
| Addl Days Granted | 0 |
| Working Days Charged | 68 |
| Percent Time Used | 72 |
| Contractor(s) |
| CREACOM, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-37-246 SAFETEX,INC. (19.33)
|
| Contract # | 02243027 |
| Totals | 1406504.78 | 239838.37 | 1305742.78 | 92.8 |
|
| County | MONTGOMERY |
| Highway | VA |
| From | VARIOUS LOCATIONS IN MONTGOMERY COUNTY |
| To | . |
| CSJ | 0912-37-252 |
| Proj ID | C 912-37-252 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 44.330 | 956940.66 | | 989517.76 | 99.9 |
| Work Order | 03-21-24 |
| Work Began | 05-08-24 |
| Work Completed | |
| Time Computed | 04-22-24 |
| Contract Working Days | 100 |
| Addl Days Granted | 0 |
| Working Days Charged | 82 |
| Percent Time Used | 82 |
| Contractor(s) |
| PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-37-252 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01243236 |
| Totals | 956940.66 | 117991.94 | 989517.76 | 99.9 |
|
| County | HARRIS |
| Highway | CS |
| From | CAROLINE STREET;ELGIN STREET |
| To | PIERCE STREET |
| CSJ | 0912-71-003 |
| Proj ID | C 912-71-3 |
| Work Type | GR, STRS, BASE |
| |
| 0.689 | 12380276.54 | | 14175648.43 | 99.9 |
| Work Order | 06-29-17 |
| Work Began | 07-16-18 |
| Work Completed | |
| Time Computed | 08-28-17 |
| Contract Working Days | 360 |
| Addl Days Granted | 225 |
| Working Days Charged | 706 |
| Percent Time Used | 120 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-71-003 GULF COAST PAVERS, INC. (0.93) VACA UNDERGROUND UTILITIES INC (29.69) CONSTRUCTION ECO SERVICES (0.76) DORAN STEEL, INC. (0.36) LONE STAR TRAFFIC SERVICE, INC. (0.00) S&S BRIDGE PAINTING (0.22) REPUBLIC TRAFFIC SAFETY, INC. (0.00) CHERRY CRUSHED CONCRETE (0.00) STRAIGHT LINE CONCRETE (0.36) J KRU LAND SERVICES, LLC (9.18) PEREZ CONSTRUCTION CO. (0.10) RANGELINE TAPPING SERVICES, INC. (0.74) AVILES CONSTRUCTION SERVICE, INC (1.24) AAA ASPHALT PAVING, INC. (0.11) SCMU (1.16) FELDER WATER WELL & PUMP SERVICES (0.72) VECOR PIPELINE INTEGRITY, INC. (0.93) LONESTAR TRAFFIC SAFETY, LLC (0.23)
|
| Contract # | 04173038 |
| Totals | 12380276.54 | 0.00 | 14175648.43 | 99.9 |
|
| County | HARRIS |
| Highway | CS |
| From | NAVIGATION BLVD: AT JENSEN/RUNNELS |
| To | . |
| CSJ | 0912-72-386 |
| Proj ID | STP 1902(308)MM |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 0.240 | 3140570.08 | | 3032724.72 | 98.9 |
| County | HARRIS |
| Highway | CS |
| From | NAVIGATION BLVD: AT JENSEN/RUNNELS |
| To | . |
| CSJ | 0912-72-648 |
| Proj ID | ROW 0912-72-648 |
| Work Type | RIGHT OF WAY |
| |
| 0.240 | 128282.80 | | 90180.00 | 70.2 |
| Work Order | 04-19-23 |
| Work Began | 07-10-23 |
| Work Completed | |
| Time Computed | 06-18-23 |
| Contract Working Days | 196 |
| Addl Days Granted | 0 |
| Working Days Charged | 275 |
| Percent Time Used | 140 |
| Contractor(s) |
| MBN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-386 PROFESSIONAL TRAFFIC CONTROL LLC (3.90) THIRD COAST SERVICES LLC (2.27) J KRU LAND SERVICES, LLC (7.70) KOPPL PIPELINE SERVICES, INC (0.25) GMJ PAVING CO. (0.92) HOUSTON CRUSHED CONCRETE, L.L.C. (0.55)
|
| Contract # | 09223005 |
| Totals | 3268852.88 | 319105.17 | 3122904.72 | 97.8 |
|