|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GALVESTON |
Highway | FM2094 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6419-95-001 |
Proj ID | RMC - 641995001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 930134.37 | | 526776.39 | 56.6 |
Work Order | 00-00-00 |
Work Began | 09-30-24 |
Work Completed | |
Time Computed | 02-07-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 53 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234208 |
| Totals | 930134.37 | 270828.96 | 526776.39 | 56.6 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
To | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
CSJ | 6421-61-001 |
Proj ID | RMC - 642161001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 423504.16 | | 411423.24 | 97.1 |
Work Order | 00-00-00 |
Work Began | 05-17-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 96 |
Percent Time Used | 80 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234023 |
| Totals | 423504.16 | 16872.63 | 411423.24 | 97.1 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6422-16-001 |
Proj ID | RMC - 642216001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 391750.00 | | 585410.54 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-20-23 |
Work Completed | |
Time Computed | 03-20-23 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 586 |
Percent Time Used | 40 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234229 |
| Totals | 391750.00 | 36646.00 | 585410.54 | 99.9 |
|
County | WALLER |
Highway | FM3318 |
From | FM1458 |
To | END OF MAINTENANCE |
CSJ | 6422-27-001 |
Proj ID | RMC - 642227001 |
Work Type | ACP OVERLAY |
|
| 2.277 | 598559.40 | | 712265.68 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-21-24 |
Work Completed | |
Time Computed | 05-21-24 |
Contract Working Days | 26 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 100 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244022 |
| Totals | 598559.40 | 0.00 | 712265.68 | 99.9 |
|
County | BRAZORIA |
Highway | FM0521 |
From | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
To | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
CSJ | 6422-45-001 |
Proj ID | RMC - 642245001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 566294.93 | | 478314.68 | 84.4 |
Work Order | 00-00-00 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 176 |
Addl Days Granted | 176 |
Working Days Charged | 134 |
Percent Time Used | 38 |
Contractor(s) |
RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234018 |
| Totals | 566294.93 | 52089.96 | 478314.68 | 84.4 |
|
County | HARRIS |
Highway | SL0008 |
From | ELLA BLVD |
To | SL 8 JFK BLVD. |
CSJ | 6422-79-001 |
Proj ID | RMC - 642279001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1240527.55 | | 1795002.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 07-17-23 |
Work Completed | 08-21-24 |
Time Computed | 07-17-23 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 76 |
Percent Time Used | 95 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234009 |
| Totals | 1240527.55 | 0.00 | 1795002.00 | 100.0 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN WALLER COUNTY |
To | VARIOUS HIGHWAYS IN WALLER COUNTY |
CSJ | 6423-94-001 |
Proj ID | RMC - 642394001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 496450.00 | | 894236.05 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234029 |
| Totals | 496450.00 | 0.00 | 894236.05 | 99.9 |
|
County | GALVESTON |
Highway | SH0087 |
From | BOLIVAR FERRY LANDING |
To | BOLIVAR FERRY LANDING |
CSJ | 6423-98-001 |
Proj ID | RMC - 642398001 |
Work Type | DREDGING |
|
| 0.010 | 5984000.00 | | 5984000.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 124 |
Addl Days Granted | 61 |
Working Days Charged | 184 |
Percent Time Used | 99 |
Contractor(s) |
CALLAN MARINE LTD |
SUBCONTRACTOR(S) FOR CCSJ: 6423-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234021 |
| Totals | 5984000.00 | 0.00 | 5984000.00 | 99.9 |
|
County | FORT BEND |
Highway | SH0036 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6424-12-001 |
Proj ID | MMC - 642412001 |
Work Type | HOT MIX |
|
| 0.010 | 707460.00 | | 354322.91 | 50.0 |
Work Order | 00-00-00 |
Work Began | 03-06-23 |
Work Completed | |
Time Computed | 03-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 605 |
Percent Time Used | 82 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234035 |
| Totals | 707460.00 | 0.00 | 354322.91 | 50.0 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6424-32-001 |
Proj ID | RMC - 642432001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 2277980.00 | | 1691032.25 | 74.2 |
Work Order | 10-19-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234026 |
| Totals | 2277980.00 | 108406.00 | 1691032.25 | 74.2 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6424-67-001 |
Proj ID | RMC - 642467001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1391492.00 | | 2058856.50 | 99.9 |
Work Order | 04-01-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 574 |
Percent Time Used | 78 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234023 |
| Totals | 1391492.00 | 112864.00 | 2058856.50 | 99.9 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6424-94-001 |
Proj ID | RMC - 642494001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 3278453.70 | | 3502987.69 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-22-23 |
Work Completed | |
Time Computed | 06-22-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 492 |
Percent Time Used | 67 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6424-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234218 |
| Totals | 3278453.70 | 201502.20 | 3502987.69 | 99.9 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6425-32-001 |
Proj ID | RMC - 642532001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 836525.00 | | 336411.60 | 40.2 |
Work Order | 00-00-00 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 02-17-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 252 |
Percent Time Used | 68 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6425-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234211 |
| Totals | 836525.00 | 0.00 | 336411.60 | 40.2 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6427-80-001 |
Proj ID | RMC - 642780001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 854501.12 | | 809528.49 | 94.7 |
Work Order | 00-00-00 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 05-08-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 537 |
Percent Time Used | 73 |
Contractor(s) |
S6 INTERSTATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6427-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234219 |
| Totals | 854501.12 | 27353.00 | 809528.49 | 94.7 |
|
County | GALVESTON |
Highway | SH0087 |
From | GALVESTON FERRY LANDING |
To | BOLIVAR FERRY LANDING |
CSJ | 6428-78-001 |
Proj ID | RMC - 642878001 |
Work Type | FERRY RAMP REPAIR |
|
| 0.010 | 24190000.00 | | 2226867.15 | 9.2 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 391 |
Percent Time Used | 53 |
Contractor(s) |
TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234613 |
| Totals | 24190000.00 | 0.00 | 2226867.15 | 9.2 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6429-08-001 |
Proj ID | RMC - 642908001 |
Work Type | COMMUNICATION CABLE |
|
| 0.010 | 1609627.60 | | 1007052.80 | 62.5 |
Work Order | 10-19-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 374 |
Percent Time Used | 51 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234220 |
| Totals | 1609627.60 | 32142.50 | 1007052.80 | 62.5 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6429-10-001 |
Proj ID | RMC - 642910001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 2167710.00 | | 1632044.35 | 75.2 |
Work Order | 09-27-23 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 09-27-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 396 |
Percent Time Used | 54 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234420 |
| Totals | 2167710.00 | 78645.50 | 1632044.35 | 75.2 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6430-12-001 |
Proj ID | RMC - 643012001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1577175.00 | | 805905.00 | 51.0 |
Work Order | 00-00-00 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 353 |
Percent Time Used | 48 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234614 |
| Totals | 1577175.00 | 75661.00 | 805905.00 | 51.0 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6430-14-001 |
Proj ID | RMC - 643014001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1202170.75 | | 793914.40 | 66.0 |
Work Order | 10-19-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234027 |
| Totals | 1202170.75 | 64010.00 | 793914.40 | 66.0 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6430-54-001 |
Proj ID | RMC - 643054001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 489130.00 | | 513298.07 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 513 |
Percent Time Used | 70 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234209 |
| Totals | 489130.00 | 56432.19 | 513298.07 | 99.9 |
|