|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | | 200395.49 | 60.3 |
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 | 572 |
Percent Time Used | 78 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221204 |
| Totals | 332009.00 | 0.00 | 200395.49 | 60.3 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY. |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY. |
CSJ | 6401-22-001 |
Proj ID | RMC - 640122001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 274498.50 | | 426815.50 | 100.0 |
Work Order | 12-01-22 |
Work Began | 12-01-22 |
Work Completed | 02-25-24 |
Time Computed | 12-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
TREE GUY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221207 |
| Totals | 274498.50 | 0.00 | 426815.50 | 100.0 |
|
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 |
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) |
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 | | 282575.42 | 99.7 |
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 | 399 |
Percent Time Used | 54 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6415-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231202 |
| Totals | 283200.00 | 0.00 | 282575.42 | 99.7 |
|
County | HARRIS |
Highway | SH0225 |
From | IH 610 |
To | SH 225 |
CSJ | 6418-63-001 |
Proj ID | EMC - 641863001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 0.00 | | 2615955.64 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-27-22 |
Work Completed | |
Time Computed | 10-27-22 |
Contract Working Days | 112 |
Addl Days Granted | 10 |
Working Days Charged | 117 |
Percent Time Used | 95 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10221202 |
| Totals | 0.00 | 0.00 | 2615955.64 | 0.0 |
|
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 | | 119432.47 | 44.3 |
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 | 14 |
Percent Time Used | 38 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6418-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231201 |
| Totals | 269150.00 | 45128.29 | 119432.47 | 44.3 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT |
To | VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT |
CSJ | 6419-15-001 |
Proj ID | MMC - 641915001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 136325.00 | | 56379.99 | 100.0 |
Work Order | 03-01-23 |
Work Began | 03-01-23 |
Work Completed | 02-28-24 |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221201 |
| Totals | 136325.00 | 0.00 | 56379.99 | 100.0 |
|
County | HARRIS |
Highway | IH0045 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6423-07-001 |
Proj ID | RMC - 642307001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 832500.00 | | 851172.50 | 99.9 |
Work Order | 05-15-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 316 |
Percent Time Used | 86 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231203 |
| Totals | 832500.00 | 0.00 | 851172.50 | 99.9 |
|
County | FORT BEND |
Highway | SH0006 |
From | SPECIAL JOBS |
To | SPECIAL JOBS |
CSJ | 6426-46-001 |
Proj ID | SUP - 642646001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 25081.98 | | 14484.23 | 57.7 |
Work Order | 01-31-23 |
Work Began | 02-03-23 |
Work Completed | |
Time Computed | 02-03-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 417 |
Percent Time Used | 57 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6426-46-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 01231230 |
| Totals | 25081.98 | 1265.47 | 14484.23 | 57.7 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON METRO AREA |
To | VARIOUS HWYS IN HOUSTON METRO AREA |
CSJ | 6426-95-001 |
Proj ID | SUP - 642695001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 735972.60 | | 291822.40 | 39.6 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6426-95-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 08231234 |
| Totals | 735972.60 | 75873.15 | 291822.40 | 39.6 |
|
County | GALVESTON |
Highway | SH0087 |
From | GALVESTON FERRY LANDING |
To | BOLIVAR FERRY LANDING |
CSJ | 6427-74-001 |
Proj ID | RMC - 642774001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 110572.00 | | 55249.00 | 49.9 |
Work Order | 00-00-00 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 358 |
Percent Time Used | 49 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6427-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231201 |
| Totals | 110572.00 | 4604.00 | 55249.00 | 49.9 |
|
County | HARRIS |
Highway | SH0249 |
From | SH 249 ETC VARIOUS LOCATIONS |
To | SH 249 ETC VARIOUS LOCATIONS |
CSJ | 6429-24-001 |
Proj ID | SUP - 642924001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 879764.61 | | 547006.03 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | 02-29-24 |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6429-24-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 02231231 |
| Totals | 879764.61 | 39953.54 | 547006.03 | 100.0 |
|
County | GALVESTON |
Highway | IH0045 |
From | GALVESTON AREA OFFICE |
To | GALVESTON AREA OFFICE |
CSJ | 6430-32-001 |
Proj ID | SUP - 643032001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 21000.62 | | 13333.33 | 63.4 |
Work Order | 00-00-00 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 08-03-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 236 |
Percent Time Used | 64 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-32-001 ENDEAVORS UNLIMITED, INC. (0.00)
|
Contract # | 06231230 |
| Totals | 21000.62 | 1610.65 | 13333.33 | 63.4 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6430-34-001 |
Proj ID | SUP - 643034001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 563624.73 | | 515400.70 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-02-23 |
Work Completed | 02-29-24 |
Time Computed | 03-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6430-34-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 02231230 |
| Totals | 563624.73 | 41935.04 | 515400.70 | 100.0 |
|
County | BRAZORIA |
Highway | SH0288 |
From | SH 288, ETC |
To | SH 332 |
CSJ | 6431-44-001 |
Proj ID | RMC - 643144001 |
Work Type | BRIDGE RAIL REPAIR |
|
| 0.010 | 205770.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-02-24 |
Work Completed | |
Time Computed | 04-02-24 |
Contract Working Days | 28 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231201 |
| Totals | 205770.00 | 0.00 | 0.00 | 0.0 |
|
County | GALVESTON |
Highway | FM1764 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6432-06-001 |
Proj ID | RMC - 643206001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 331083.44 | | 321699.05 | 97.1 |
Work Order | 00-00-00 |
Work Began | 06-07-23 |
Work Completed | |
Time Computed | 06-07-23 |
Contract Working Days | 80 |
Addl Days Granted | 365 |
Working Days Charged | 73 |
Percent Time Used | 16 |
Contractor(s) |
ANGEL LADY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231202 |
| Totals | 331083.44 | 0.00 | 321699.05 | 97.1 |
|
County | HARRIS |
Highway | SS0330 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6433-62-001 |
Proj ID | BPM - 643362001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 205065.00 | | 310042.79 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-14-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 84 |
Addl Days Granted | 0 |
Working Days Charged | 88 |
Percent Time Used | 104 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231203 |
| Totals | 205065.00 | 0.00 | 310042.79 | 99.9 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON METRO AREA |
To | VARIOUS HWYS IN HOUSTON METRO AREA |
CSJ | 6433-78-001 |
Proj ID | RMC - 643378001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 299932.80 | | 69194.80 | 23.0 |
Work Order | 00-00-00 |
Work Began | 10-30-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 32 |
Contractor(s) |
USA AMTECH, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231203 |
| Totals | 299932.80 | 0.00 | 69194.80 | 23.0 |
|