|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FORT BEND ETC |
Highway | UA 90 ETC |
From | FM 723 |
To | FM 762 |
CSJ | 0027-07-046 |
Proj ID | STP 2B23(203)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 16.371 | 1998146.00 | | 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 | 221 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-07-046 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233024 |
| Totals | 1998146.00 | 0.00 | 0.00 | 0.0 |
|
County | FORT BEND |
Highway | UA 90 |
From | AT SH 99 |
To | . |
CSJ | 0027-08-180 |
Proj ID | F 2023(557) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.976 | 46697178.98 | | 11047428.30 | 23.6 |
Work Order | 06-01-23 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 621 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 21 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-08-180 HB FARMER FOUNDATION, LLC (12.11) STRIPE LINES, INC. (0.68) WILLOW CITY SIGN & RAIL, INC. (0.18) CURB PLANET INC. (0.04) C & C TRAFFIC CONTROL (0.05) SCOTT DERR PAINTING CO, LLC (0.08) D. SOLIS TRUCKING, INC. (0.55) CREACOM, INC. (3.17) SEMARCK LANDSCAPE SERVICES, INC. (1.10) MONTALVO BRIDGE SYSTEMS, LLC (6.02) A. SANCHEZ TRUCKING (0.04) GMJ PAVING CO. (2.88) BADGER DAYLIGHTING CORP. (0.10) A&J REBAR LLC (0.54) CHERRY MOVING COMPANY, INC. (0.83) TNT CRANE & RIGGING, INC. (0.08) HUNTER WELLPOINT, INC. (0.03) DOUBLE A UNDERGROUND LLC (0.05)
|
Contract # | 04233005 |
| Totals | 46697178.98 | 1515150.08 | 11047428.30 | 23.6 |
|
County | FORT BEND |
Highway | UA 90 |
From | IH 69 |
To | PRESENT STREET |
CSJ | 0027-08-182 |
Proj ID | C 27-8-182 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 572449.20 | | 0.00 | 0.0 |
Work Order | 02-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-06-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-08-182 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243037 |
| Totals | 572449.20 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | US 90A |
From | FORT BEND COUNTY LINE |
To | IH 610S |
CSJ | 0027-09-104 |
Proj ID | CM 2022(106) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 6.895 | 5773289.68 | | 6613033.75 | 99.9 |
Work Order | 01-12-22 |
Work Began | 08-09-22 |
Work Completed | |
Time Computed | 02-11-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 92 |
Contractor(s) |
SICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-09-104 BUYERS BARRICADES HOUSTON, LLC (0.69) PROFESSIONAL SERVICE INDUSTRIES, INC. (0.24) MCA COMMUNICATIONS, INC. (2.53) JH CONTRACT FIELD SERVICES, LLC (0.83) AZTECA UTILITY RR SERVICES INC (9.49) APTUS GROUP USA, LLC (18.23) DORAN STEEL, INC. (0.04) ROSAS COMPANY SERVICES INC (5.92) RAILPROS FIELD SERVICES, INC. (0.17) THIRD COAST SERVICES LLC (0.52)
|
Contract # | 11213205 |
| Totals | 5773289.68 | 189530.64 | 6613033.75 | 99.9 |
|
County | HARRIS |
Highway | UA 90 |
From | IH 45 |
To | POLK STREET |
CSJ | 0027-10-075 |
Proj ID | C 27-10-75 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.122 | 12079142.90 | | 7329584.00 | 60.6 |
Work Order | 05-10-23 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-05-23 |
Contract Working Days | 301 |
Addl Days Granted | 0 |
Working Days Charged | 186 |
Percent Time Used | 61 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-10-075 CURB PLANET INC. (0.12) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (5.00) MONTALVO BRIDGE SYSTEMS, LLC (1.24) SEMARCK LANDSCAPE SERVICES, INC. (0.96) STRIPE LINES, INC. (1.15) D. SOLIS TRUCKING, INC. (0.64) C & C TRAFFIC CONTROL (0.04) A. SANCHEZ TRUCKING (0.37) DUSTROL, INC. (0.72)
|
Contract # | 04233008 |
| Totals | 12079142.90 | 729536.37 | 7329584.00 | 60.6 |
|
County | FORT BEND |
Highway | IH 69 |
From | W OF FM 762 |
To | 0.31 MI W OF FM 2759 |
CSJ | 0027-12-097 |
Proj ID | NH 1402(081) |
Work Type | GR, STRS, BASE, PAVE & HOV LNS |
|
| 4.271 | 155200552.60 | | 163802200.50 | 99.9 |
County | FORT BEND |
Highway | IH 69 |
From | FM 762 EAST |
To | FM 762 WEST |
CSJ | 0027-12-137 |
Proj ID | STP 2011(256)TE |
Work Type | ENHANCEMENT PROJECT |
|
| 0.001 | 535282.30 | | 138381.00 | 25.8 |
County | FORT BEND |
Highway | IH 69 |
From | AT FM 762 |
To | . |
CSJ | 0027-12-144 |
Proj ID | NH 1402(081) |
Work Type | INTERSECTION IMPROVEMENTS |
|
| 0.001 | 293400.00 | | 426995.03 | 99.9 |
Work Order | 09-23-14 |
Work Began | 09-23-14 |
Work Completed | |
Time Computed | 10-09-14 |
Contract Working Days | 1,045 |
Addl Days Granted | 0 |
Working Days Charged | 1,045 |
Percent Time Used | 100 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-097 SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.71) PROFESSIONAL TRAFFIC CONTROL, LLC (0.48) ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.63) INDUS CONSTRUCTION, L.P. (12.04) BUILDER SERVICES CO. (0.10) QUALITY TURF GRASS (1.46) WASTE PARTNERS OF TEXAS, INC (0.05) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.24) BASE CONSTRUCTION (0.45) BORTUNCO (0.18) BAY CITY TRAFFIC (0.10) BATTEN DRILLING, INC. (0.10) RAY"S THREADING AND FAB SHOP (0.58) SCOTT DERR PAINTING CO, LLC (0.02) YELLOWSTONE LANDSCAPE - CENTRAL, INC. (0.08) WEST TEXAS ROCK RESOURCES, LLC (0.02) ESSARY, HART & MACWILLIAM, INC. (0.00) PINNACLE GRINDING AND GROOVING LLC (0.00) SPECIALTY DRILLING, LLC (0.18)
|
Contract # | 08143201 |
| Totals | 156029234.90 | 0.00 | 164367576.53 | 99.9 |
|
County | FORT BEND |
Highway | US 59 |
From | W OF SH 36 |
To | W OF FM 762 |
CSJ | 0027-12-105 |
Proj ID | NH 2014(211) |
Work Type | WIDEN TO 6 LN RURAL FW, GRD SEP, IT |
|
| 7.350 | 133473457.87 | | 173686007.26 | 99.9 |
County | FORT BEND |
Highway | US 59 |
From | W OF SH 36 |
To | W OF FM 762 |
CSJ | 0027-12-126 |
Proj ID | RW 27-12-126 |
Work Type | ROW ACQUISITION |
|
| 0.001 | 1758017.20 | | 1672732.66 | 95.1 |
County | FORT BEND |
Highway | US 59 |
From | SP 10 |
To | W OF SH 36 |
CSJ | 0027-12-127 |
Proj ID | RW 27-12-127 |
Work Type | ROW ACQUISITION |
|
| 0.001 | 637063.65 | | 718758.95 | 99.9 |
Work Order | 02-27-14 |
Work Began | 04-17-14 |
Work Completed | |
Time Computed | 04-17-14 |
Contract Working Days | 1,079 |
Addl Days Granted | 880 |
Working Days Charged | 1,959 |
Percent Time Used | 100 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-105 BATTERSON,LLP (0.99) CREACOM, INC. (5.17) BASE CONSTRUCTION, L.L.P. (7.01) WILLOW CITY SIGN & RAIL, INC. (1.04) ESSARY, HART & MACWILIAM,INC. (11.23) QUALITY TURF GRASS (1.47) CPAVE, INC. (0.29) TEXAS HIGHWAY WALLS (3.69) HOUSTON SAWING & DRILLING (0.03) SCOTT DERR PAINTING CO, LLC (0.01) BUILDER SERVICES CO. (0.46) BORTUNCO (0.82) WASTE PARTNERS OF TEXAS, INC (0.02) DRILL TECH DRILLING & SHORING, INC. (5.87) RAY"S THREADING AND FAB SHOP (0.98) TEXAS CUTTING & CORING GP, INC. (0.02) WEST TEXAS ROCK RESOURCES, LLC (0.06) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.00) PINNACLE GRINDING AND GROOVING LLC (0.00) MESA ROD BUSTERS, INC. (0.11)
|
Contract # | 01143001 |
| Totals | 135868538.72 | 154588.69 | 176077498.87 | 99.9 |
|
County | FORT BEND |
Highway | IH 69 |
From | EAST OF SS 529 |
To | SH 99 |
CSJ | 0027-12-152 |
Proj ID | C 27-12-152 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 22.546 | 3151614.40 | | 1488527.03 | 47.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-14-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 450 |
Addl Days Granted | 0 |
Working Days Charged | 85 |
Percent Time Used | 18 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-152 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12203204 |
| Totals | 3151614.40 | 312059.13 | 1488527.03 | 47.2 |
|
County | FORT BEND |
Highway | IH 69 |
From | AT BRAZOS RIVER |
To | . |
CSJ | 0027-12-160 |
Proj ID | C 27-12-160 |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.400 | 53190823.06 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-11-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 687 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-160 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243002 |
| Totals | 53190823.06 | 0.00 | 0.00 | 0.0 |
|
County | FORT BEND |
Highway | IH 69 |
From | 0.094 MILES WEST OF READING ROAD |
To | GREATWOOD PARKWAY |
CSJ | 0027-12-166 |
Proj ID | C 27-12-166 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 5.560 | 800573.42 | | 827783.59 | 99.9 |
Work Order | 10-19-22 |
Work Began | 01-09-23 |
Work Completed | |
Time Computed | 11-18-22 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 64 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-166 R & A DIRECTIONAL BORING (0.87)
|
Contract # | 09223018 |
| Totals | 800573.42 | 21713.95 | 827783.59 | 99.9 |
|
County | HARRIS |
Highway | IH 69 |
From | SOUTH OF BISSONNET STREET |
To | NORTH OF CHIMNEY ROCK ROAD |
CSJ | 0027-13-238 |
Proj ID | C 27-13-238 |
Work Type | OVERLAY |
|
| 6.560 | 7540358.23 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-13-24 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-13-238 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243214 |
| Totals | 7540358.23 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH 69 |
From | SL 8 WEST |
To | IH 610 WEST |
CSJ | 0027-13-255 |
Proj ID | C 27-13-255 |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 670070.00 | | 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 | 99 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-13-255 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243229 |
| Totals | 670070.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | BU 90-U |
From | IH 610, NE |
To | E OF MESA RD (OLD FM 527) |
CSJ | 0028-01-067 |
Proj ID | C 28-1-67 |
Work Type | WIDEN NON-FREEWAY |
|
| 1.162 | 46879927.95 | | 5831133.02 | 12.4 |
County | HARRIS |
Highway | BU 90-U |
From | IH 610, NE |
To | E OF MESA RD (OLD FM 527) |
CSJ | 0028-01-093 |
Proj ID | ROW 28-1-93 |
Work Type | RIGHT OF WAY |
|
| 1.162 | 15620982.18 | | 0.00 | 0.0 |
Work Order | 08-03-23 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 592 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 2 |
Contractor(s) |
BALFOUR BEATTY INFRASTRUCTURE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-01-067 JH CONTRACT FIELD SERVICES, LLC (0.03) MARTIN MARIETTA MATERIALS, INC. (0.54) QUALITY TURF FARMS, L.C. (0.08) SK CONCRETE SERVICES LLC (0.09) THIRD COAST SERVICES LLC (2.89) REPUBLIC TRAFFIC SAFETY, INC. (0.39) C.G. ANTHONY DELIVERIES, LLC (0.76) CURB PLANET INC. (0.01) ROYAL REBAR (0.37) STATEWIDE SERVICES, INC (18.31) WILLOW CITY SIGN & RAIL, INC. (0.05) B-5 CONSTRUCTION COMPANY, INC. (8.12)
|
Contract # | 06233404 |
| Totals | 62500910.13 | 3757550.00 | 5831133.02 | 9.3 |
|
County | HARRIS |
Highway | BU 90-U |
From | 0.13 MILES WEST OF FM 526 |
To | FM 2100 |
CSJ | 0028-01-105 |
Proj ID | C 28-1-105 |
Work Type | OVERLAY |
|
| 9.850 | 8121312.50 | | 0.00 | 0.0 |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-05-24 |
Contract Working Days | 171 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-01-105 BATTERSON, LLP (5.53) TRAFFIC SIGNS & LINES, LLC (3.16) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (1.77) THIRD COAST SERVICES LLC (0.57) INTERSTATE BARRICADES & MARKINGS, INC. (0.30)
|
Contract # | 01243010 |
| Totals | 8121312.50 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | US 90 |
From | IH 610 E |
To | BW 8 |
CSJ | 0028-02-092 |
Proj ID | NH 2018(415) |
Work Type | INSTALL ITS EQUIPMENT & INFRASTRUC |
|
| 6.473 | 1782760.65 | | 1866940.40 | 99.9 |
Work Order | 05-29-18 |
Work Began | 06-28-18 |
Work Completed | |
Time Computed | 06-28-18 |
Contract Working Days | 375 |
Addl Days Granted | 0 |
Working Days Charged | 349 |
Percent Time Used | 93 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-02-092 SPECIALTY DRILLING, LLC (1.67)
|
Contract # | 04183016 |
| Totals | 1782760.65 | 32528.00 | 1866940.40 | 99.9 |
|
County | HARRIS |
Highway | US 90 |
From | EAST OF FM 2100 |
To | WEST OF LIBERTY COUNTY LINE |
CSJ | 0028-02-098 |
Proj ID | F 2024(675) |
Work Type | OVERLAY |
|
| 7.692 | 11754262.00 | | 0.00 | 0.0 |
County | HARRIS |
Highway | US 90 |
From | 0.1 MILES WEST OF BOHEMIAN HALL RD. |
To | 0.1 MILES EAST OF BOHEMIAN HALL RD. |
CSJ | 0028-02-105 |
Proj ID | STP 2B24(104)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 236907.79 | | 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 | 134 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-02-098 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243006 |
| Totals | 11991169.79 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | US 90 |
From | 0.42 MILES EAST OF BW 8 |
To | 0.03 MILES EAST OF FM 2100 |
CSJ | 0028-02-099 |
Proj ID | C 28-2-99 |
Work Type | OVERLAY |
|
| 7.397 | 10229817.07 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-06-24 |
Contract Working Days | 134 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-02-099 SEMPER STRIPING LLC (3.72) MC2 CIVIL, LLC (19.92) AMERICAN REMEDIATION OPTIONS, INC. (3.95) KINGZ INDUSTRIAL LLC (1.30) DECO CONTRACTORS, INC. (0.15)
|
Contract # | 01243007 |
| Totals | 10229817.07 | 0.00 | 0.00 | 0.0 |
|
County | WALLER |
Highway | SH 6 |
From | GRIMES COUNTY LINE |
To | US 290 |
CSJ | 0050-04-030 |
Proj ID | STP 2023(562)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.982 | 1561386.50 | | 10425.00 | 0.6 |
Work Order | 07-26-23 |
Work Began | 04-05-24 |
Work Completed | |
Time Computed | 09-24-23 |
Contract Working Days | 127 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 10 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0050-04-030 FC TRAFFIC CONTROL, INC. (1.23)
|
Contract # | 06233432 |
| Totals | 1561386.50 | 10425.00 | 10425.00 | 0.6 |
|
County | WALLER |
Highway | BU 290H |
From | SH 6 |
To | HARRIS COUNTY LINE |
CSJ | 0050-05-067 |
Proj ID | STP 2020(593) |
Work Type | OVERLAY |
|
| 10.999 | 5433536.70 | | 6183173.83 | 99.9 |
Work Order | 04-28-20 |
Work Began | 09-09-20 |
Work Completed | |
Time Computed | 06-29-20 |
Contract Working Days | 135 |
Addl Days Granted | 20 |
Working Days Charged | 155 |
Percent Time Used | 100 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0050-05-067 TOTAL HIGHWAY MAINTENANCE, LLC (6.25) LONESTAR TRAFFIC SAFETY, LLC (0.26) BATTERSON, LLP (0.30) THIRD COAST SERVICES LLC (4.05) WILLOW CITY SIGN & RAIL, INC. (6.06) TEXOP CONSTRUCTION (3.36) R & A TRANSPORT, INC. (2.13) AVILES CONSTRUCTION SERVICE, INC (1.23)
|
Contract # | 02203007 |
| Totals | 5433536.70 | 0.00 | 6183173.83 | 99.9 |
|
County | HARRIS |
Highway | US 290 |
From | WEST OF BADTKE |
To | MUESCHKE |
CSJ | 0050-06-089 |
Proj ID | C 50-6-89 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 1371760.05 | | 809146.07 | 58.9 |
County | HARRIS |
Highway | US 290 |
From | WALLER COUNTY LINE |
To | WEST OF BADTKE RD |
CSJ | 0114-12-014 |
Proj ID | C 114-12-14 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 935785.26 | | 0.00 | 0.0 |
Work Order | 09-15-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-15-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0050-06-089 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223211 |
| Totals | 2307545.31 | 0.00 | 809146.07 | 35.0 |
|