|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | VA |
From | VA COH SIDEWALKS SE CBD |
To | POLK, FANNIN, PIERCE, HAMILTON |
CSJ | 0912-72-390 |
Proj ID | F 2022(720) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 1.347 | 1389740.00 | | 1047852.72 | 75.3 |
Work Order | 06-14-23 |
Work Began | 07-27-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 166 |
Addl Days Granted | 0 |
Working Days Charged | 143 |
Percent Time Used | 86 |
Contractor(s) |
ROMAN EMPERORS ROAD, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-390 DTI A-GROUP, LLC (4.03) HUITT ZOLLARS,INC. (0.28) PFEIFFER & SON LTD. (0.11)
|
Contract # | 05233222 |
| Totals | 1389740.00 | 167523.05 | 1047852.72 | 75.3 |
|
County | HARRIS |
Highway | CS |
From | MEMORIAL DR; FROM BELTWAY 8 |
To | EAST OF TALLOWOOD RD |
CSJ | 0912-72-391 |
Proj ID | STP 1802(783)MM |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.900 | 20384046.95 | | 22093865.37 | 99.9 |
Work Order | 08-20-20 |
Work Began | 10-06-20 |
Work Completed | |
Time Computed | 09-19-20 |
Contract Working Days | 671 |
Addl Days Granted | 0 |
Working Days Charged | 666 |
Percent Time Used | 99 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-391 PFEIFFER & SON LTD. (9.15) RANGELINE TAPPING SERVICES, INC. (0.11) G & D DIRECCIONAL (0.06) SEMARCK LANDSCAPE SERVICES, INC. (6.48) PRV SERVICES, INC. (0.49) D. SOLIS TRUCKING, INC. (0.98) C & C TRAFFIC CONTROL (0.12) MONTALVO BRIDGE SYSTEMS, LLC (0.04) HUNTER WELLPOINT, INC. (0.02) PRO MODULAR LTD (0.00) CURB PLANET INC. (0.06) WILLOW CITY SIGN & RAIL, INC. (0.04) PROMODULAR HARDSCAPES, LLC (0.41) STRIPE LINES, INC. (0.46) HIGHWAY 1 LLC (0.10) SPECIALIZED MAINTENANCE SERVICES, INC. (0.15)
|
Contract # | 05203205 |
| Totals | 20384046.95 | 28304.30 | 22093865.37 | 99.9 |
|
County | HARRIS |
Highway | CS |
From | BACA STREET AT HCFCD DITCH |
To | . |
CSJ | 0912-72-405 |
Proj ID | BR 2021(347) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.037 | 745291.25 | | 238680.29 | 32.0 |
Work Order | 10-12-23 |
Work Began | 11-14-23 |
Work Completed | |
Time Computed | 11-09-23 |
Contract Working Days | 142 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 40 |
Contractor(s) |
JOHN REED AND COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-405 TRAFFIC SIGNS & LINES, LLC (1.68) MESA ROD BUSTERS, INC. (0.81)
|
Contract # | 09233041 |
| Totals | 745291.25 | 1000.00 | 238680.29 | 32.0 |
|
County | HARRIS |
Highway | CS |
From | SOUTH DIAMONDHEAD BLVD AT GUM GULLY |
To | . |
CSJ | 0912-72-406 |
Proj ID | BR 2020(124) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 4303857.75 | | 2186389.63 | 50.8 |
Work Order | 04-26-23 |
Work Began | 05-18-23 |
Work Completed | |
Time Computed | 05-26-23 |
Contract Working Days | 269 |
Addl Days Granted | 0 |
Working Days Charged | 101 |
Percent Time Used | 37 |
Contractor(s) |
ARANDA BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-406 BELL BOTTOM FOUNDATION CO. (3.45)
|
Contract # | 02233023 |
| Totals | 4303857.75 | 3500.00 | 2186389.63 | 50.8 |
|
County | BRAZORIA |
Highway | CS |
From | COUNTRY CLUB DR AT CLEAR CREEK |
To | . |
CSJ | 0912-72-558 |
Proj ID | BR 2022(517) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.105 | 2503743.90 | | 345898.00 | 13.8 |
Work Order | 05-17-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-16-23 |
Contract Working Days | 171 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ARANDA BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-558 BELL BOTTOM FOUNDATION CO. (1.52)
|
Contract # | 02233025 |
| Totals | 2503743.90 | 0.00 | 345898.00 | 13.8 |
|
County | HARRIS |
Highway | CS |
From | BEECHNUT AT MAPLECREST DRIVE |
To | . |
CSJ | 0912-72-634 |
Proj ID | STP 2B23(158)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.110 | 336149.36 | | 30950.00 | 9.2 |
County | HARRIS |
Highway | CS |
From | MEMORIAL DRIVE AT ADDICKS HOWELL ROAD |
To | . |
CSJ | 0912-72-638 |
Proj ID | STP 2B23(159)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.120 | 235690.72 | | 0.00 | 0.0 |
County | HARRIS |
Highway | CS |
From | SMITH STREET AT TUAM STREET |
To | . |
CSJ | 0912-72-642 |
Proj ID | STP 2B23(158)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.100 | 433582.00 | | 66792.50 | 15.4 |
County | HARRIS |
Highway | CS |
From | WEST TIDWELL ROAD AT GUHN ROAD |
To | . |
CSJ | 0912-72-645 |
Proj ID | STP 2B23(159)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.150 | 229470.33 | | 198701.44 | 86.5 |
Work Order | 09-19-23 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 10-19-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 30 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-634 SAFETEX,INC. (5.76) TRAFFIC SYSTEMS CONSTRUCTION, INC. (34.95) CHERRY MOVING COMPANY, INC. (2.13) AGGREGATE TECHNOLOGIES, INC. (0.27) CASTEC CONSTRUCTION LLC (11.95)
|
Contract # | 08233053 |
| Totals | 1234892.41 | 89355.74 | 296443.94 | 24.0 |
|
County | HARRIS |
Highway | CS |
From | IRVINGTON BLVD AT PATTON STREET |
To | . |
CSJ | 0912-72-637 |
Proj ID | STP 2B23(157)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.270 | 395092.59 | | 98385.35 | 24.9 |
County | HARRIS |
Highway | CS |
From | RENWICK DRIVE AT DASHWOOD DRIVE |
To | . |
CSJ | 0912-72-639 |
Proj ID | STP 2B23(157)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.380 | 406977.31 | | 149167.00 | 36.6 |
County | HARRIS |
Highway | CS |
From | RICHMOND AVE AT HAYES RD |
To | . |
CSJ | 0912-72-641 |
Proj ID | STP 2B23(157)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.150 | 601165.05 | | 57020.00 | 9.4 |
County | HARRIS |
Highway | CS |
From | YALE STREET AT CENTER STREET |
To | . |
CSJ | 0912-72-646 |
Proj ID | STP 2B23(157)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.160 | 576751.02 | | 50888.00 | 8.8 |
Work Order | 12-05-23 |
Work Began | 01-30-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 255 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 11 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-637 AGGREGATE TECHNOLOGIES, INC. (0.67) STRIPE LINES, INC. (6.71) THIRD COAST SERVICES LLC (26.57)
|
Contract # | 08233246 |
| Totals | 1979985.97 | 355460.35 | 355460.35 | 17.9 |
|
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS ON IH 610 & SL 8 |
To | . |
CSJ | 0912-72-650 |
Proj ID | F 2022(876) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 5909097.89 | | 2865584.04 | 48.4 |
Work Order | 09-15-22 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 10-15-22 |
Contract Working Days | 693 |
Addl Days Granted | 0 |
Working Days Charged | 155 |
Percent Time Used | 22 |
Contractor(s) |
SELECT MAINTENANCE, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-650 TRAFFIC SIGNS & LINES, LLC (49.37) BAY CITY TRAFFIC (15.32)
|
Contract # | 08223011 |
| Totals | 5909097.89 | 385467.05 | 2865584.04 | 48.4 |
|
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS IN TIRZ 1 |
To | ST. GEORGE PLACE REDEVELOPMENT AUTHORITY |
CSJ | 0912-72-661 |
Proj ID | STP 2B23(160)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.480 | 349286.30 | | 0.00 | 0.0 |
County | HARRIS |
Highway | VA |
From | VARIOUS |
To | . |
CSJ | 0912-72-662 |
Proj ID | STP 2B23(160)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.770 | 1388316.03 | | 0.00 | 0.0 |
County | HARRIS |
Highway | CS |
From | BINGLE RD AT TIDWELL RD |
To | . |
CSJ | 0912-72-663 |
Proj ID | STP 2B23(160)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.230 | 309523.98 | | 0.00 | 0.0 |
County | HARRIS |
Highway | CS |
From | WHEELER AVENUE |
To | S MACGREGOR WAY |
CSJ | 0912-72-674 |
Proj ID | STP 2B23(160)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.970 | 331322.62 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-15-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-16-24 |
Contract Working Days | 189 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-661 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233030 |
| Totals | 2378448.93 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | VA |
From | VAR LOCATIONS IN SE HARRIS AO BOUNDARY |
To | . |
CSJ | 0912-72-746 |
Proj ID | C 912-72-746 |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 4990800.71 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-08-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-746 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233014 |
| Totals | 4990800.71 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | VA |
From | VARIOUS BRIDGES ON IH 45 FROM IH 610 |
To | CYPRESSWOOD DRIVE |
CSJ | 0912-72-749 |
Proj ID | C 912-72-749 |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 2695934.98 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-749 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243226 |
| Totals | 2695934.98 | 0.00 | 0.00 | 0.0 |
|
County | GALVESTON |
Highway | VA |
From | ON SH 96 FROM FM 270 TO SH 146 |
To | AND ON FM 270 FROM FM 2094 TO SH 96 |
CSJ | 0912-73-215 |
Proj ID | STP 2024(163)TP |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| 5.830 | 7167628.34 | | 0.00 | 0.0 |
Work Order | 12-21-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-20-24 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-215 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.00) SEMPER STRIPING LLC (1.19) DEPENDABLE FENCE (0.22) THIRD COAST SERVICES LLC (1.73) CPAVE, INC. (0.00) LUCAS CONSTRUCTION COMPANY (28.46) WILLOW CITY SIGN & RAIL, INC. (0.19) TEXAS DRAINAGE INC. (0.86) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (10.20) CPAVE, INC. (0.06)
|
Contract # | 11233014 |
| Totals | 7167628.34 | 0.00 | 0.00 | 0.0 |
|
County | GALVESTON |
Highway | VA |
From | SH 87 AT GALVESTON FERRY |
To | . |
CSJ | 0912-73-220 |
Proj ID | F 2021(384) |
Work Type | FERRY BOAT |
|
| | 22468330.00 | | 10885398.71 | 48.4 |
Work Order | 08-02-22 |
Work Began | 09-14-22 |
Work Completed | |
Time Computed | 09-14-22 |
Contract Working Days | 700 |
Addl Days Granted | 31 |
Working Days Charged | 499 |
Percent Time Used | 68 |
Contractor(s) |
SOUTHWEST SHIPYARD, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-220 RIO MARINE, INC. (0.00) THE SHEARER GROUP, INC. (0.00) SIEMENS ENERGY, INC. (0.00) SKF USA INC. (0.00) MUSTANG CAT (4.24)
|
Contract # | 06223606 |
| Totals | 22468330.00 | 1044971.70 | 10885398.71 | 48.4 |
|
County | GALVESTON |
Highway | VA |
From | VARIOUS LOCATIONS IN DICKINSON & |
To | TEXAS CITY ON SH 3, FM 517 & FM 1765 |
CSJ | 0912-73-223 |
Proj ID | F 2022(930) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 3.418 | 4496853.15 | | 3646960.63 | 81.1 |
Work Order | 09-28-22 |
Work Began | 11-16-22 |
Work Completed | |
Time Computed | 10-28-22 |
Contract Working Days | 296 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 67 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-223 PRV SERVICES, INC. (6.67) SEMARCK LANDSCAPE SERVICES, INC. (2.18) A. SANCHEZ TRUCKING (1.20) D. SOLIS TRUCKING, INC. (1.11) TRAF-TEX, INC. (0.69) C & C TRAFFIC CONTROL (0.14) PROMODULAR HARDSCAPES, LLC (1.96) STRIPE LINES, INC. (2.83)
|
Contract # | 08223231 |
| Totals | 4496853.15 | 0.00 | 3646960.63 | 81.1 |
|
County | GALVESTON |
Highway | VA |
From | VARIOUS LOCATIONS IN GALVESTON COUNTY |
To | . |
CSJ | 0912-73-232 |
Proj ID | C 912-73-232 |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.087 | 1093187.76 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 70 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-232 HOLES INCORPORATED (1.55)
|
Contract # | 01243238 |
| Totals | 1093187.76 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | FM 865 |
From | OLD SPANISH TRAIL (US 90A) |
To | HOLMES ROAD |
CSJ | 0976-01-043 |
Proj ID | C 976-1-43 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.504 | 3261336.96 | | 4173475.15 | 99.9 |
Work Order | 09-28-22 |
Work Began | 10-28-22 |
Work Completed | |
Time Computed | 10-28-22 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 384 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-01-043 THIRD COAST SERVICES LLC (6.10) MAIN LANE INDUSTRIES LTD. (33.87) STRIPE LINES, INC. (2.48) AGGREGATE TECHNOLOGIES, INC. (2.28) CPAVE, INC. (0.18)
|
Contract # | 08223015 |
| Totals | 3261336.96 | 13934.00 | 4173475.15 | 99.9 |
|
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 | | 156315.00 | 30.1 |
Work Order | 09-15-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-13-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0976-01-045 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223246 |
| Totals | 518221.94 | 0.00 | 156315.00 | 30.1 |
|
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 | | 139298.00 | 56.5 |
Work Order | 09-20-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-18-22 |
Contract Working Days | 54 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-02-095 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08213060 |
| Totals | 246128.62 | 0.00 | 139298.00 | 56.5 |
|
County | GALVESTON |
Highway | FM 518 |
From | FM 518 BYPASS BIKWAY; FROM FM 270 |
To | SOUTH SHORE BLVD & FM 518 |
CSJ | 0976-03-104 |
Proj ID | STP 2020(664)TP |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| 1.800 | 2146673.65 | | 2168945.05 | 99.9 |
Work Order | 07-20-20 |
Work Began | 08-11-20 |
Work Completed | |
Time Computed | 08-19-20 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 100 |
Contractor(s) |
ARANDA BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-03-104 CREATIVE PAVING CONCEPTS, LLC (2.09) HIGHWAY 1 LLC (0.78)
|
Contract # | 05203226 |
| Totals | 2146673.65 | 0.00 | 2168945.05 | 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 | | 3451413.29 | 64.8 |
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 | 109 |
Percent Time Used | 72 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-03-105 STRIPE LINES, INC. (2.53)
|
Contract # | 03213208 |
| Totals | 5323154.93 | 0.00 | 3451413.29 | 64.8 |
|