|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HARRIS |
| Highway | IH 45 |
| From | AT GREENS ROAD |
| To | . |
| CSJ | 0110-06-144 |
| Proj ID | STP 2021(187)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.400 | 1115889.75 | | 1881393.27 | 99.9 |
| Work Order | 01-14-21 |
| Work Began | 08-16-22 |
| Work Completed | |
| Time Computed | 05-14-21 |
| Contract Working Days | 137 |
| Addl Days Granted | 99 |
| Working Days Charged | 222 |
| Percent Time Used | 94 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0110-06-144
PROFESSIONAL TRAFFIC CONTROL LLC (2.93)
REDLINE CONSTRUCTION SERVICES LLC (6.05)
|
| Contract # | 12203214 |
| Totals | 1115889.75 | 0.00 | 1881393.27 | 99.9 |
|
| County | HARRIS |
| Highway | SS 261 |
| From | 0.1 MILES NORTH OF W. TIDWELL RD. |
| To | 0.1 MILES SOUTH OF W. TIDWELL RD. |
| CSJ | 0110-06-154 |
| Proj ID | STP 2023(749)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 507603.45 | | 689597.96 | 99.9 |
| County | HARRIS |
| Highway | IH 610 |
| From | AT UA 90 |
| To | . |
| CSJ | 0271-14-243 |
| Proj ID | STP 2023(749)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 649660.75 | | 6051.00 | 0.9 |
| County | HARRIS |
| Highway | IH 10 |
| From | AT WADE RD |
| To | . |
| CSJ | 0508-01-384 |
| Proj ID | STP 2023(749)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.100 | 12174.00 | | 12174.00 | 99.9 |
| Work Order | 06-14-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-12-23 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 78 |
| Percent Time Used | 43 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0110-06-154
HIGHWAY 1 LLC (1.76)
REDLINE SERVICES, INC. (10.24)
|
| Contract # | 05233043 |
| Totals | 1169438.20 | 0.00 | 707822.96 | 60.5 |
|
| County | HARRIS |
| Highway | SS 261 |
| From | 0.1 MILES NORTH OF W. RITTENHOUSE RD. |
| To | 0.1 MILES SOUTH OF W. RITTENHOUSE RD. |
| CSJ | 0110-06-155 |
| Proj ID | STP 2B24(342)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.400 | 998083.31 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 149 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0110-06-155
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243249 |
| Totals | 998083.31 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | FM 521 |
| From | AT FUQUA STREET |
| To | . |
| CSJ | 0111-01-096 |
| Proj ID | STP 2020(055)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.200 | 226988.26 | | 348368.69 | 99.9 |
| Work Order | 03-12-20 |
| Work Began | 11-02-20 |
| Work Completed | |
| Time Computed | 07-10-20 |
| Contract Working Days | 31 |
| Addl Days Granted | 0 |
| Working Days Charged | 24 |
| Percent Time Used | 77 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0111-01-096
STRIPE LINES, INC. (9.26)
REDLINE CONSTRUCTION SERVICES LLC (5.90)
|
| Contract # | 10193223 |
| Totals | 226988.26 | 0.00 | 348368.69 | 99.9 |
|
| County | FORT BEND |
| Highway | FM 521 |
| From | SH 6 |
| To | FM 2234 |
| CSJ | 0111-03-059 |
| Proj ID | F 2023(494) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 5.312 | 99699464.90 | | 28805756.99 | 28.8 |
| Work Order | 08-03-23 |
| Work Began | 11-06-23 |
| Work Completed | |
| Time Computed | 11-01-23 |
| Contract Working Days | 767 |
| Addl Days Granted | 0 |
| Working Days Charged | 238 |
| Percent Time Used | 31 |
| Contractor(s) |
| GRANITE CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0111-03-059
KAY SERVICES, INC. (0.04)
QUALITY TURF FARMS, L.C. (1.15)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (5.55)
REPUBLIC TRAFFIC SAFETY, INC. (1.13)
SAFETEX,INC. (0.09)
RDI FOUNDATION DRILLING (1.97)
DURWOOD GREENE CONSTRUCTION CO. (3.28)
ANTIGO CONSTRUCTION, INC. (0.10)
VALLEY PLACERS, LLC (0.10)
FLOVERA CONSTRUCTION SERVICES, LLC (1.07)
ROADWAY SPECIALTIES, INC. (0.10)
A BROTHERS MILLING, LLC (0.37)
ROYAL REBAR (5.96)
B & D MAINTENANCE (0.04)
AARON CONCRETE CONTRACTORS, LLC (0.44)
COMPRA IMPORT&EXPORT.JR LLC (0.30)
LINA T. RAMEY & ASSOCIATES, INC. (0.03)
CURB PLANET INC. (0.03)
PRIMATE CONSTRUCTION, LP (0.13)
PRECISION CONCRETE PUMPING LLC (0.04)
THE STREET CLEANER LLC (0.04)
PROFESSIONAL TRAFFIC CONTROL LLC (0.06)
TEJANO TRUCKING LLC (0.05)
VECTA ENVIRONMENTAL SERVICES, LLC (0.01)
|
| Contract # | 04233201 |
| Totals | 99699464.90 | 2671519.78 | 28805756.99 | 28.8 |
|
| County | BRAZORIA |
| Highway | SH 36 |
| From | 0.5 MI S OF THE BRAZOS RIVER |
| To | FM 1495 (SEG. 15) |
| CSJ | 0111-08-100 |
| Proj ID | C 111-8-100 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 1.246 | 8923164.90 | | 11254636.87 | 99.9 |
| Work Order | 09-16-21 |
| Work Began | 11-15-21 |
| Work Completed | |
| Time Computed | 11-15-21 |
| Contract Working Days | 522 |
| Addl Days Granted | 5 |
| Working Days Charged | 524 |
| Percent Time Used | 99 |
| Contractor(s) |
| COPASA INC |
SUBCONTRACTOR(S) FOR CCSJ: 0111-08-100
GMJ PAVING COMPANY LLC (5.80)
PROFESSIONAL TRAFFIC CONTROL LLC (1.13)
THIRD COAST SERVICES LLC (3.27)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (3.26)
ANTIGO CONSTRUCTION, INC. (0.26)
TEXOP CONSTRUCTION (0.29)
(INACTIVE)SORRELL CONSTRUCTION, EQUIPMENT & MATERIALS, LLC (0.00)
QUALITY TURF FARMS, L.C. (2.07)
HERMANOS STEEL, LLC (1.47)
CPAVE, INC. (0.51)
PENHALL COMPANY (0.78)
SMYRNA READY MIX CONCRETE, LLC (14.82)
CRANE MASTERS, INC. (0.17)
VORTEX LINING SYSTEMS, LLC (1.91)
|
| Contract # | 08213016 |
| Totals | 8923164.90 | 5457.29 | 11254636.87 | 99.9 |
|
| County | BRAZORIA |
| Highway | SH 288 |
| From | 2ND STREET |
| To | SH 36 |
| CSJ | 0111-08-124 |
| Proj ID | C 111-8-124 |
| Work Type | OVERLAY |
| |
| 1.410 | 2068826.46 | | 4408528.87 | 99.9 |
| Work Order | 03-15-23 |
| Work Began | 06-05-23 |
| Work Completed | |
| Time Computed | 04-14-23 |
| Contract Working Days | 51 |
| Addl Days Granted | 16 |
| Working Days Charged | 58 |
| Percent Time Used | 86 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0111-08-124
LONESTAR TRAFFIC SAFETY, LLC (0.17)
PENHALL COMPANY (23.55)
TRAFFIC SYSTEMS CONSTRUCTION, INC. (8.45)
WILLOW CITY SIGN & RAIL, INC. (2.65)
BATTERSON, LLP (5.95)
HIGHWAY 1 LLC (0.35)
AGGREGATE TECHNOLOGIES, INC. (0.97)
CPAVE, INC. (1.08)
QUALITY TURF FARMS, L.C. (0.18)
|
| Contract # | 02233234 |
| Totals | 2068826.46 | 0.00 | 4408528.87 | 99.9 |
|
| County | BRAZORIA |
| Highway | BS 288B |
| From | FM 2004 |
| To | JOHNSON COOK ROAD |
| CSJ | 0111-08-126 |
| Proj ID | STP 2023(348)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 8.600 | 1319307.50 | | 899720.83 | 68.1 |
| Work Order | 04-12-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 05-12-23 |
| Contract Working Days | 82 |
| Addl Days Granted | 0 |
| Working Days Charged | 37 |
| Percent Time Used | 45 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0111-08-126
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01233020 |
| Totals | 1319307.50 | 0.00 | 899720.83 | 68.1 |
|
| County | BRAZORIA |
| Highway | BS 288B |
| From | FM 523 |
| To | FM 521 |
| CSJ | 0111-09-042 |
| Proj ID | C 111-9-42 |
| Work Type | OVERLAY |
| |
| 5.795 | 10948342.43 | | 10234726.09 | 93.4 |
| Work Order | 01-04-23 |
| Work Began | 06-19-23 |
| Work Completed | |
| Time Computed | 05-04-23 |
| Contract Working Days | 163 |
| Addl Days Granted | 11 |
| Working Days Charged | 165 |
| Percent Time Used | 94 |
| Contractor(s) |
| DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0111-09-042
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (1.42)
MAIN LANE INDUSTRIES LTD. (1.69)
STRIPE LINES, INC. (2.65)
THIRD COAST SERVICES LLC (2.96)
TRAFFIC SIGNS & LINES, LLC (0.87)
INTERSTATE BARRICADES & MARKINGS, INC. (0.12)
HOLES INCORPORATED (0.06)
CREACOM, INC. (0.07)
PROFESSIONAL TRAFFIC CONTROL LLC (0.09)
|
| Contract # | 12223210 |
| Totals | 10948342.43 | 21758.22 | 10234726.09 | 93.4 |
|
| County | WALLER |
| Highway | US 290 |
| From | EAST OF FM 362 |
| To | WEST OF FM 362. |
| CSJ | 0114-11-082 |
| Proj ID | NH 2B20(183) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.201 | 4591144.05 | | 8389205.56 | 99.9 |
| Work Order | 10-21-20 |
| Work Began | 01-21-21 |
| Work Completed | |
| Time Computed | 11-20-20 |
| Contract Working Days | 271 |
| Addl Days Granted | 162 |
| Working Days Charged | 659 |
| Percent Time Used | 152 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-082
A&J REBAR LLC (0.21)
GMJ PAVING CO. (1.04)
ROMAR UNLIMITED, INC. (0.93)
REPUBLIC TRAFFIC SAFETY, INC. (1.26)
SCOTT DERR PAINTING CO, LLC (0.16)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.89)
PROFESSIONAL TRAFFIC CONTROL LLC (1.33)
CITYLYNX, INC. (5.22)
OSCAR ORDUNO, INC. (45.63)
GOULD INDUSTRIES LLC (14.23)
CURB PLANET INC. (0.16)
|
| Contract # | 09203215 |
| Totals | 4591144.05 | 13055.18 | 8389205.56 | 99.9 |
|
| County | WALLER |
| Highway | US 290 |
| From | JAMES MUSE PARKWAY |
| To | NORTH OF FM 362 |
| CSJ | 0114-11-086 |
| Proj ID | C 114-11-86 |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| | 10942905.02 | | 5875882.24 | 53.6 |
| Work Order | 04-12-23 |
| Work Began | 10-12-23 |
| Work Completed | |
| Time Computed | 07-11-23 |
| Contract Working Days | 304 |
| Addl Days Granted | 0 |
| Working Days Charged | 226 |
| Percent Time Used | 74 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-086
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (5.03)
HOUSTON CRUSHED CONCRETE, L.L.C. (0.12)
TRAFFIC SIGNS & LINES, LLC (0.92)
FARR FOUNDATION, INC. (0.98)
MESA ROD BUSTERS, INC. (0.94)
SPECIALTY DRILLING, LLC (0.80)
THIRD COAST SERVICES LLC (6.83)
AARON CONCRETE CONTRACTORS, LLC (0.82)
MD LAWN & LANDSCAPE LLC (0.14)
GMJ PAVING CO. (2.04)
ROYAL REBAR (0.06)
|
| Contract # | 11223010 |
| Totals | 10942905.02 | 1095636.63 | 5875882.24 | 53.6 |
|
| County | WALLER ETC |
| Highway | US 290 ETC |
| From | BLASINGAME/OLD HOWTH RD (W OF SH 6) |
| To | WALLER/HARRIS COUNTY LINE |
| CSJ | 0114-11-088 |
| Proj ID | F 2022(096) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 47.744 | 3145018.50 | | 2584434.14 | 82.1 |
| Work Order | 12-16-21 |
| Work Began | 04-03-23 |
| Work Completed | |
| Time Computed | 01-15-22 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 108 |
| Percent Time Used | 90 |
| Contractor(s) |
| YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-088
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11213222 |
| Totals | 3145018.50 | 73555.07 | 2584434.14 | 82.1 |
|
| County | WALLER |
| Highway | US 290 |
| From | WASHINGTON C/L |
| To | HARRIS C/L |
| CSJ | 0114-11-094 |
| Proj ID | STP 2024(635)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 12.772 | 1936235.79 | | 0.00 | 0.0 |
| County | HARRIS |
| Highway | US 290 |
| From | WALLER C/L |
| To | FIELDS STORE RD. |
| CSJ | 0114-12-016 |
| Proj ID | STP 2024(635)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 34359.21 | | 0.00 | 0.0 |
| Work Order | 05-22-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 06-21-24 |
| Contract Working Days | 189 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-094
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243016 |
| Totals | 1970595.00 | 0.00 | 0.00 | 0.0 |
|
| County | HARRIS |
| Highway | US 290 |
| From | WALLER COUNTY LINE |
| To | EAST OF HEGAR ROAD |
| CSJ | 0114-12-012 |
| Proj ID | F 2023(685) |
| Work Type | OVERLAY |
| |
| 6.534 | 3991011.24 | | 4715216.05 | 99.9 |
| Work Order | 05-05-23 |
| Work Began | 06-19-23 |
| Work Completed | |
| Time Computed | 06-04-23 |
| Contract Working Days | 53 |
| Addl Days Granted | 3 |
| Working Days Charged | 128 |
| Percent Time Used | 228 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0114-12-012
WILLIAMS ROAD, LLC (4.64)
HIGHWAY 1 LLC (7.32)
|
| Contract # | 04233017 |
| Totals | 3991011.24 | 28627.44 | 4715216.05 | 99.9 |
|
| County | MONTGOMERY |
| Highway | IH 69 |
| From | HARRIS COUNTY LINE |
| To | LIBERTY COUNTY LINE |
| CSJ | 0177-05-112 |
| Proj ID | C 177-5-112 |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| 17.730 | 3716482.69 | | 738364.69 | 19.8 |
| Work Order | 11-16-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-16-22 |
| Contract Working Days | 270 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-05-112
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10223204 |
| Totals | 3716482.69 | 0.00 | 738364.69 | 19.8 |
|
| County | HARRIS |
| Highway | IH 69 |
| From | SL 8 EAST |
| To | FM 1960 |
| CSJ | 0177-07-118 |
| Proj ID | C 177-7-118 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 3.407 | 975659.05 | | 1419839.10 | 99.9 |
| Work Order | 01-18-23 |
| Work Began | 05-05-23 |
| Work Completed | |
| Time Computed | 02-17-23 |
| Contract Working Days | 109 |
| Addl Days Granted | 0 |
| Working Days Charged | 92 |
| Percent Time Used | 84 |
| Contractor(s) |
| STRIPE LINES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-07-118
HIGHWAY 1 LLC (49.45)
|
| Contract # | 12223018 |
| Totals | 975659.05 | 0.00 | 1419839.10 | 99.9 |
|
| County | HARRIS |
| Highway | IH 69 |
| From | IH 69 NB |
| To | IH 610 WB |
| CSJ | 0177-11-159 |
| Proj ID | STP 2023(018)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.640 | 184301.30 | | 238751.52 | 99.9 |
| Work Order | 10-19-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-18-22 |
| Contract Working Days | 20 |
| Addl Days Granted | 0 |
| Working Days Charged | 4 |
| Percent Time Used | 20 |
| Contractor(s) |
| REPUBLIC TRAFFIC SAFETY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-11-159
SAFETEX,INC. (0.00)
|
| Contract # | 09223229 |
| Totals | 184301.30 | 39332.00 | 238751.52 | 99.9 |
|
| County | HARRIS |
| Highway | IH 69 |
| From | IH 69 SB |
| To | IH 10 EB |
| CSJ | 0177-11-160 |
| Proj ID | STP 2024(483)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.300 | 150592.50 | | 0.00 | 0.0 |
| County | HARRIS |
| Highway | IH 10 |
| From | IH 10 WB |
| To | IH 69 NB |
| CSJ | 0508-01-387 |
| Proj ID | STP 2024(483)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 401765.00 | | 50705.15 | 12.6 |
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS ON IH 610 |
| To | . |
| CSJ | 0912-72-744 |
| Proj ID | F 2024(482) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 31.479 | 1350083.50 | | 0.00 | 0.0 |
| Work Order | 02-21-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 03-22-24 |
| Contract Working Days | 113 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0177-11-160
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12233209 |
| Totals | 1902441.00 | 0.00 | 50705.15 | 2.6 |
|
| County | HARRIS |
| Highway | IH 69 |
| From | IH 69/ST EMANUEL ST, FROM MCLLHENNY ST |
| To | BUFFALO BAYOU |
| CSJ | 0177-11-161 |
| Proj ID | C 177-11-161 |
| Work Type | CULVERT & STORM DRAINAGE WORK |
| |
| | 114345136.24 | | 0.00 | 0.0 |
| County | HARRIS |
| Highway | IH 69 |
| From | IH 69/ST EMANUEL ST, FROM MCLLHENNY ST |
| To | BUFFALO BAYOU |
| CSJ | 0177-11-164 |
| Proj ID | ROW 177-11-164 |
| Work Type | RIGHT OF WAY |
| |
| | 7544142.83 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-01-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-30-24 |
| Contract Working Days | 807 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0177-11-161
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243202 |
| Totals | 121889279.07 | 0.00 | 0.00 | 0.0 |
|
| County | MONTGOMERY |
| Highway | SL 494 |
| From | N OF KINGWOOD DR |
| To | HARRIS C/L |
| CSJ | 0177-14-010 |
| Proj ID | STP 1802(602) |
| Work Type | WDN GR, STRS, BS & PAV |
| |
| 1.835 | 14347428.73 | | 21657427.28 | 99.9 |
| Work Order | 02-20-19 |
| Work Began | 07-08-19 |
| Work Completed | |
| Time Computed | 03-22-19 |
| Contract Working Days | 384 |
| Addl Days Granted | 628 |
| Working Days Charged | 1,012 |
| Percent Time Used | 100 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-14-010
ADCOCK 4 INVESTMENTS, LLC (5.32)
BLACKTOP INDUSTRIES LLC (0.16)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.38)
TRAF-TEX, INC. (1.89)
LONESTAR TRAFFIC SAFETY, LLC (0.22)
ROMAR UNLIMITED, INC. (0.79)
JAMES CONSTRUCTION GROUP, L.L.C. (3.31)
BATTERSON, LLP (0.87)
TEXOP CONSTRUCTION (0.97)
DORAN STEEL, INC. (1.50)
P&Z LOGISTICS INC. (0.12)
CURB PLANET INC. (0.11)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.27)
WM TRUCKING & EXCAVATING INC. (0.64)
LINDSEY CONSTRUCTION, INC. (0.00)
ARANDA BROTHERS CONSTRUCTION CO., INC. (0.00)
HOUSTON SAWING & DRILLING (0.04)
AIMS COMPANIES (0.01)
JASSO"S SAWING & SEALING (0.18)
TEXAS MATERIALS GROUP, INC. (0.33)
|
| Contract # | 08183010 |
| Totals | 14347428.73 | 0.00 | 21657427.28 | 99.9 |
|
