|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | BRAZORIA |
| Highway | SH0288 |
| From | VARIOUS HWYS IN BRAZORIA COUNTY |
| To | VARIOUS HWYS IN BRAZORIA COUNTY |
| CSJ | 6225-76-001 |
| Proj ID | RMC - 622576001 |
| Work Type | CLEANING & SWEEPING HIGHWAYS |
| |
| 0.001 | 236986.98 | | 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 | 366 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ADENVIRON LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6225-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07111202 |
| Totals | 236986.98 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | SH0225 |
| From | VARIOUS HWYS IN EAST HARRIS COUNTY |
| To | VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ | 6243-92-001 |
| Proj ID | RMC - 624392001 |
| Work Type | CLEANING AND SEALING JOINTS AND CRACKS |
| |
| 0.001 | 711300.00 | | 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) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05131201 |
| Totals | 711300.00 | 0.00 | 0.00 | 0.0 |
|
| County | WALLER |
| Highway | FM1488 |
| From | VARIOUS ROADWAYS IN WALLER COUNTY |
| To | VARIOUS ROADWAYS IN WALLER COUNTY |
| CSJ | 6250-11-001 |
| Proj ID | RMC - 625011001 |
| Work Type | DELINEATOR, OBJ MRKR & MAILBOXES |
| |
| 0.001 | 201145.00 | | 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) |
| QUALLS SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6250-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01131204 |
| Totals | 201145.00 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | US0059 |
| From | VARIOUS HWYS IN NORTH HARRIS AREA |
| To | VARIOUS HWYS IN NORTH HARRIS AREA |
| CSJ | 6253-43-001 |
| Proj ID | RMC - 625343001 |
| Work Type | ROADSIDE MOWING |
| |
| 0.001 | 126716.64 | | 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 | 106 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| PARRA INVESTMENTS |
SUBCONTRACTOR(S) FOR CCSJ: 6253-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03131204 |
| Totals | 126716.64 | 0.00 | 0.00 | 0.0 |
|
| County | GALVESTON |
| Highway | SH0146 |
| From | VARIOUS HWYS IN GALVESTON COUNTY |
| To | VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ | 6270-12-001 |
| Proj ID | RMC - 627012001 |
| Work Type | ASPHALT PAVEMENT REPAIR |
| |
| 0.001 | 279475.00 | | 450909.85 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-06-14 |
| Work Began | 10-29-14 |
| Work Completed | 12-26-16 |
| Time Computed | 10-27-14 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6270-12-001 REPUBLIC TRAFFIC SAFETY, INC. (1.08)
|
| Contract # | 08141201 |
| Totals | 279475.00 | 0.00 | 450909.85 | 100.0 |
|
| County | BRAZORIA |
| Highway | SH0288 |
| From | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
| To | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
| CSJ | 6271-61-001 |
| Proj ID | RMC - 627161001 |
| Work Type | SIGN REPLACEMENT |
| |
| 0.001 | 195739.86 | | 172542.73 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-02-14 |
| Work Completed | 03-03-15 |
| Time Computed | 10-02-14 |
| Contract Working Days | 44 |
| Addl Days Granted | 0 |
| Working Days Charged | 56 |
| Percent Time Used | 127 |
| Contractor(s) |
| LONESTAR TRAFFIC SAFETY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6271-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07141202 |
| Totals | 195739.86 | 0.00 | 172542.73 | 100.0 |
|
| County | FORT BEND |
| Highway | SH0036 |
| From | FORT BEND AREA AND |
| To | MAINTENANCE OFFICES |
| CSJ | 6280-26-001 |
| Proj ID | RMC - 628026001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.001 | 24800.00 | | 0.00 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 03-23-15 |
| Work Completed | 05-12-15 |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| CTX SPECIAL SERVICES CO LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6280-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01151206 |
| Totals | 24800.00 | 0.00 | 0.00 | 100.0 |
|
| County | HARRIS |
| Highway | SH0146 |
| From | SH-146 SOUTHBOUND |
| To | AT HOUSTON SHIP CHANNEL |
| CSJ | 6297-91-001 |
| Proj ID | BPM - 629791001 |
| Work Type | REPAIR SEJ AND STEEL RAIL |
| |
| 0.001 | 155565.00 | | 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 | 31 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ARANDA BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6297-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07161201 |
| Totals | 155565.00 | 0.00 | 0.00 | 0.0 |
|
| County | WALLER |
| Highway | US0290 |
| From | VARIOUS HWYS IN WALLER COUNTY |
| To | VARIOUS HWYS IN WALLER COUNTY |
| CSJ | 6342-62-001 |
| Proj ID | RMC - 634262001 |
| Work Type | DITCH CLEANING AND RESHAPING |
| |
| 0.001 | 276100.00 | | 238092.30 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 07-02-19 |
| Work Completed | 07-01-20 |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 299 |
| Percent Time Used | 81 |
| Contractor(s) |
| TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6342-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04191222 |
| Totals | 276100.00 | 53853.76 | 238092.30 | 100.0 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| CSJ | 6390-48-001 |
| Proj ID | RMC - 639048001 |
| Work Type | DITCH CLEANING AND RESHAPING |
| |
| 0.010 | 195500.00 | | 107857.00 | 55.1 |
| Work Order | 00-00-00 |
| Work Began | 07-01-22 |
| Work Completed | |
| Time Computed | 07-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
| IDEA CONTRACTING LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12211201 |
| Totals | 195500.00 | 0.00 | 107857.00 | 55.1 |
|
| County | WALLER |
| Highway | FM1488 |
| From | 400 FM 1488 |
| To | 400 FM 1488 |
| CSJ | 6393-62-001 |
| Proj ID | SUP - 639362001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 31104.00 | | 23846.40 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-03-22 |
| Work Completed | 07-14-23 |
| Time Computed | 00-00-00 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 569 |
| Percent Time Used | 77 |
| Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6393-62-001 DAVID & IVORY MINISTRIES (0.00) ON OUR OWN SERVICES, INC. (0.00)
|
| Contract # | 12211231 |
| Totals | 31104.00 | 777.60 | 23846.40 | 100.0 |
|
| County | GALVESTON |
| Highway | IH0045 |
| From | IH610 |
| To | IH45 |
| CSJ | 6395-87-001 |
| Proj ID | MMC - 639587001 |
| Work Type | ASPHALT |
| |
| 0.010 | 386662.20 | | 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 | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GURR'S LOCAL CONTRACTOR SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04221201 |
| Totals | 386662.20 | 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 | 6397-82-001 |
| Proj ID | RMC - 639782001 |
| Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
| |
| 0.010 | 224637.50 | | 244995.50 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 11-16-22 |
| Work Completed | |
| Time Computed | 11-16-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 365 |
| Working Days Charged | 710 |
| Percent Time Used | 64 |
| Contractor(s) |
| AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6397-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09221203 |
| Totals | 224637.50 | 0.00 | 244995.50 | 99.9 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
| CSJ | 6400-63-001 |
| Proj ID | RMC - 640063001 |
| Work Type | SMALL SIGN MAINTENANCE |
| |
| 0.010 | 332009.00 | | 265134.49 | 79.8 |
| Work Order | 00-00-00 |
| Work Began | 09-30-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 730 |
| Percent Time Used | 100 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06221204 |
| Totals | 332009.00 | 0.00 | 265134.49 | 79.8 |
|
| County | HARRIS |
| Highway | IH0069 |
| From | IH 69 ETC. VARIOUS ROADWAYS IN N. HARRIS |
| To | IH 69 ETC. VARIOUS ROADWAYS IN N. HARRIS |
| CSJ | 6402-21-001 |
| Proj ID | RMC - 640221001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 351855.00 | | 987769.59 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 09-12-22 |
| Work Completed | |
| Time Computed | 09-12-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 560 |
| Percent Time Used | 76 |
| Contractor(s) |
| REPUBLIC TRAFFIC SAFETY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6402-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06221206 |
| Totals | 351855.00 | 0.00 | 987769.59 | 99.9 |
|
| County | HARRIS |
| Highway | IH0045 |
| From | IH 45 ETC. VARIOUS LOCATIONS |
| To | IH 45, ETC. VARIOUS LOCATIONS |
| CSJ | 6412-63-001 |
| Proj ID | MMC - 641263001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 307000.00 | | 0.00 | 0.0 |
| Work Order | 00-00-00 |
| Work Began | 08-08-24 |
| Work Completed | |
| Time Computed | 08-08-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 49 |
| Percent Time Used | 13 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6412-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12231202 |
| Totals | 307000.00 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | SL0008 |
| From | PRESIDENTS DRIVE |
| To | FM 865 (CULLEN BLVD) |
| CSJ | 6413-71-001 |
| Proj ID | RMC - 641371001 |
| Work Type | CONCRETE STRUCTURE REPAIR |
| |
| 0.010 | 87820.20 | | 61475.20 | 100.0 |
| Work Order | 00-00-00 |
| Work Began | 04-26-23 |
| Work Completed | 06-13-23 |
| Time Computed | 04-26-23 |
| Contract Working Days | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 17 |
| Percent Time Used | 42 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03231201 |
| Totals | 87820.20 | 0.00 | 61475.20 | 100.0 |
|
| County | BRAZORIA |
| Highway | SH0288 |
| From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
| To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
| CSJ | 6415-84-001 |
| Proj ID | RMC - 641584001 |
| Work Type | HIGH EDGE REMOVAL |
| |
| 0.010 | 283200.00 | | 354775.28 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 02-21-23 |
| Work Completed | |
| Time Computed | 02-21-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 613 |
| Percent Time Used | 83 |
| Contractor(s) |
| TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6415-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01231202 |
| Totals | 283200.00 | 51884.25 | 354775.28 | 99.9 |
|
| County | HARRIS |
| Highway | IH0010 |
| From | VARIOUS BRIDGES IN S.E. HARRIS COUNTY |
| To | VARIOUS BRIDGES IN S.E HARRIS COUNTY |
| CSJ | 6418-77-001 |
| Proj ID | BPM - 641877001 |
| Work Type | BRIDGE REPAIR |
| |
| 0.010 | 269150.00 | | 291412.91 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 01-19-24 |
| Work Completed | |
| Time Computed | 07-06-23 |
| Contract Working Days | 36 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 83 |
| Contractor(s) |
| AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6418-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04231201 |
| Totals | 269150.00 | 0.00 | 291412.91 | 99.9 |
|
| County | FORT BEND |
| Highway | US0059 |
| From | VARIOUS HIGHWAYS |
| To | VARIOUS HIGHWAYS |
| CSJ | 6420-53-001 |
| Proj ID | RMC - 642053001 |
| Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
| 0.010 | 531689.00 | | 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) |
| STRIPE LINES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09241201 |
| Totals | 531689.00 | 0.00 | 0.00 | 0.0 |
|