|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZORIA |
Highway | SH 332 |
From | AT BRAZOS RIVER AND FM 521 |
To | . |
CSJ | 1524-01-076 |
Proj ID | BR 2022(664) |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 0.209 | 4549092.53 | | 3258798.02 | 71.6 |
Work Order | 07-18-22 |
Work Began | 02-13-23 |
Work Completed | |
Time Computed | 09-16-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 196 |
Percent Time Used | 72 |
Contractor(s) |
MP HEAVY CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 1524-01-076 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.13) MILSTEAD HIGHWAY SERVICES, LLC (0.18) J. R. (JOE) RAMON & SONS, INC. (20.70) BARRICADES UNLIMITED (0.08) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.20) SOUTHERN CONCRETE SAWING & CORING, LLC (0.34) STERETT CRANE AND RIGGING, LLC (6.61)
|
Contract # | 06223016 |
| Totals | 4549092.53 | 26147.00 | 3258798.02 | 71.6 |
|
County | BRAZORIA |
Highway | SH 288 |
From | AT SH 332 AND AT BS 288B |
To | . |
CSJ | 1524-01-082 |
Proj ID | NH 2018(419) |
Work Type | REMOV & REPL CONC PV |
|
| 1.640 | 13895724.75 | | 22148651.41 | 99.9 |
Work Order | 02-14-18 |
Work Began | 07-30-18 |
Work Completed | |
Time Computed | 04-15-18 |
Contract Working Days | 371 |
Addl Days Granted | 549 |
Working Days Charged | 832 |
Percent Time Used | 90 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1524-01-082 MESA ROD BUSTERS, INC. (1.63) NORWEST SERVICES, LLC (0.61) DURWOOD GREENE CONSTRUCTION CO. (4.34) ANTIGO CONSTRUCTION, INC. (0.71) A-1 EROSION CONTROL, LLC (0.91) RAY"S THREADING AND FAB SHOP (0.62) VERNOR MATERIAL & EQUIPMENT CO., INC. (6.06) ROMAR UNLIMITED, INC. (1.74) ROADSAFE TRAFFIC SYSTEMS, INC. (0.77) HAYDEN PAVING, INC. (2.03) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.38) TEX STAR CURBS, INC (0.06) SORRELL CONSTRUCTION, EQUIPMENT & MATERIALS, LLC (0.40) GMJ PAVING CO. (2.60) EPOXY DESIGN SYSTEMS, INC. (0.18) TOTAL HIGHWAY MAINTENANCE, LLC (0.77) BATTERSON, LLP (1.86) JASSO"S SAWING & SEALING (0.17)
|
Contract # | 01183204 |
| Totals | 13895724.75 | 0.00 | 22148651.41 | 99.9 |
|
County | HARRIS |
Highway | FM 1960 |
From | SH 249 |
To | CUTTEN RD |
CSJ | 1685-01-090 |
Proj ID | CM 2021(643) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.874 | 26418938.98 | | 3261823.76 | 12.3 |
County | HARRIS |
Highway | FM 1960 |
From | SH 249 |
To | CUTTEN RD |
CSJ | 1685-01-105 |
Proj ID | ROW 1685-1-105 |
Work Type | RIGHT OF WAY |
|
| 0.874 | 879802.10 | | 581088.20 | 66.0 |
Work Order | 09-08-23 |
Work Began | 12-13-23 |
Work Completed | |
Time Computed | 12-07-23 |
Contract Working Days | 433 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 14 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1685-01-090 MONTALVO BRIDGE SYSTEMS, LLC (0.43) C & C TRAFFIC CONTROL (0.02) A. SANCHEZ TRUCKING (1.83) D. SOLIS TRUCKING, INC. (0.54) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (7.97) SEMARCK LANDSCAPE SERVICES, INC. (0.85) G & D DIRECCIONAL (0.10) P&Z LOGISTICS INC. (0.06) RANGELINE TAPPING SERVICES, INC. (0.03)
|
Contract # | 08233207 |
| Totals | 27298741.08 | 272476.33 | 3842911.96 | 14.0 |
|
County | HARRIS |
Highway | FM 1960 |
From | AT ELDRIDGE PARKWAY |
To | . |
CSJ | 1685-01-092 |
Proj ID | CM 2020(884) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.610 | 14685047.58 | | 9545828.06 | 65.0 |
Work Order | 05-03-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 337 |
Addl Days Granted | 160 |
Working Days Charged | 368 |
Percent Time Used | 74 |
Contractor(s) |
BRIZO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1685-01-092 ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.16) TRAFFIC SIGNS & LINES, LLC (1.29) DORAN STEEL, INC. (0.57) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.68) MARTIN MARIETTA MATERIALS, INC. (1.66) DNA TRUCKING (0.60) CURB PLANET INC. (0.07) GALVESTON PILING, LLC (0.30) GMJ PAVING COMPANY LLC (6.30) JB PINNACLE GROUP, LLC (4.54) TSTAR DRILLING & SAWING INC (0.15) YELLOWSTONE LANDSCAPE - CENTRAL, INC. (0.42) SK CONCRETE SERVICES LLC (0.00)
|
Contract # | 03223004 |
| Totals | 14685047.58 | 738456.15 | 9545828.06 | 65.0 |
|
County | HARRIS |
Highway | FM 1960 |
From | MILLS RD |
To | SH 249 |
CSJ | 1685-01-107 |
Proj ID | STP 2023(752)TP |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| 0.490 | 1450429.42 | | 1231436.11 | 84.9 |
Work Order | 06-19-23 |
Work Began | 07-19-23 |
Work Completed | |
Time Computed | 08-03-23 |
Contract Working Days | 187 |
Addl Days Granted | 0 |
Working Days Charged | 172 |
Percent Time Used | 91 |
Contractor(s) |
TEXAS WALL & LANDSCAPE |
SUBCONTRACTOR(S) FOR CCSJ: 1685-01-107 HOUSTON SAWING & DRILLING (0.77) R. ORTIZ TRUCKING (0.87) CONARMET LLC (4.16) K4 ENVIRONMENTAL LLC (0.15) HIGHWAY 1 LLC (2.24)
|
Contract # | 05233041 |
| Totals | 1450429.42 | 142887.64 | 1231436.11 | 84.9 |
|
County | HARRIS |
Highway | FM 1960 |
From | AT WUNDERLICH ROAD |
To | . |
CSJ | 1685-01-113 |
Proj ID | STP 2020(416)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.724 | 729130.11 | | 443989.60 | 60.8 |
Work Order | 01-06-20 |
Work Began | 08-17-20 |
Work Completed | |
Time Computed | 05-05-20 |
Contract Working Days | 125 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 83 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1685-01-113 BADGER DAYLIGHTING CORP. (0.46)
|
Contract # | 12193224 |
| Totals | 729130.11 | 42052.25 | 443989.60 | 60.8 |
|
County | HARRIS |
Highway | FM 1960 |
From | AT ALDINE WESTFIELD ROAD |
To | . |
CSJ | 1685-02-055 |
Proj ID | STP 2023(594)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.010 | 377740.83 | | 301403.00 | 79.7 |
County | HARRIS |
Highway | FM 1960 |
From | 0.369 MI E OF IH 45 |
To | 0.179 MI W OF LEE RD |
CSJ | 1685-02-056 |
Proj ID | STP 2023(594)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 6.940 | 3726088.22 | | 1454306.66 | 39.0 |
County | HARRIS |
Highway | FM 1960 |
From | AT KENSWICK DRIVE |
To | . |
CSJ | 1685-03-109 |
Proj ID | STP 2023(594)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.010 | 286666.06 | | 203131.50 | 70.8 |
County | HARRIS |
Highway | FM 1960 |
From | 0.179 MILES WEST OF LEE ROAD |
To | WHITAKER DRIVE |
CSJ | 1685-03-110 |
Proj ID | STP 2023(594)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.142 | 737157.31 | | 13520.00 | 1.8 |
Work Order | 06-28-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 145 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 53 |
Contractor(s) |
BRIZO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1685-02-055 GALVESTON PILING, LLC (26.63) TRAFFIC SYSTEMS CONSTRUCTION, INC. (11.08) TRAFFIC SIGNS & LINES, LLC (7.00) CURB PLANET INC. (6.28)
|
Contract # | 05233214 |
| Totals | 5127652.42 | 549057.20 | 1972361.16 | 38.4 |
|
County | HARRIS |
Highway | FM 1960 |
From | BF 1960A |
To | E. OF TWIGSWORTH LN |
CSJ | 1685-03-058 |
Proj ID | C 1685-3-58 |
Work Type | WIDEN NON-FREEWAY |
|
| 3.976 | 56096943.44 | | 45491174.75 | 81.0 |
County | HARRIS |
Highway | FM 1960 |
From | BF 1960A |
To | E. OF TWIGSWORTH LN |
CSJ | 1685-03-097 |
Proj ID | ROW 1685-3-97 |
Work Type | RIGHT OF WAY |
|
| 3.976 | 2102357.10 | | 2254780.83 | 99.9 |
Work Order | 08-20-20 |
Work Began | 06-21-21 |
Work Completed | |
Time Computed | 11-18-20 |
Contract Working Days | 1,126 |
Addl Days Granted | 0 |
Working Days Charged | 450 |
Percent Time Used | 39 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1685-03-058 CPAVE, INC. (0.20) HIGHWAY 1 LLC (0.79) JMHP, INC. (0.10) CEN TEX HYDROSEED, INC. (1.52) THIRD COAST SERVICES LLC (3.81) THOMAS TRACTOR WORKS, INC. (0.44) NEW MASADA ENVIRONMENTAL, LLC (0.12) R & A ROAD BORING LLC (0.07) MESA ROD BUSTERS, INC. (1.04) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.27) MESA ROD BUSTERS, INC. (0.01) TNT CRANE & RIGGING, INC. (0.01) TEXAS REEXCAVATION (0.03) AGGREGATE TECHNOLOGIES, INC. (0.02) ONCALL STAFFING INCORPORATED (1.02) LEOS STEEL (1.90)
|
Contract # | 07203003 |
| Totals | 58199300.54 | 1018101.91 | 47745955.58 | 82.0 |
|
County | HARRIS |
Highway | FM 1960 |
From | E OF TWIGSWORTH LN |
To | W OF SAN JACINTO RIVER BRIDGE |
CSJ | 1685-03-098 |
Proj ID | C 1685-3-98 |
Work Type | WIDEN NON-FREEWAY |
|
| 2.841 | 67186566.63 | | 70954431.32 | 99.9 |
County | HARRIS |
Highway | FM 1960 |
From | E OF TWIGSWORTH LN |
To | W OF SAN JACINTO RIVER BRIDGE |
CSJ | 1685-03-101 |
Proj ID | ROW 1685-3-101 |
Work Type | RIGHT OF WAY |
|
| 2.841 | 2856159.74 | | 3266145.87 | 99.9 |
Work Order | 10-21-20 |
Work Began | 01-18-21 |
Work Completed | |
Time Computed | 01-19-21 |
Contract Working Days | 1,050 |
Addl Days Granted | 0 |
Working Days Charged | 768 |
Percent Time Used | 73 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1685-03-098 TRAF-TEX, INC. (4.71) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.67) BUYERS BARRICADES, INC. (0.17) WEBER-BALKE FOUNDATION COMPANY, INC (5.12) C&M PRECAST CONCRETE COMPANY (1.38) ROSALES LAND CLEARING (0.15) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (4.56) SCOTT DERR PAINTING CO, LLC (0.15) MESA ROD BUSTERS, INC. (1.24) JOSLIN CONSTRUCTION TEXAS, LLC (6.77) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.14) WILLOW CITY SIGN & RAIL, INC. (0.20) PROFESSIONAL TRAFFIC CONTROL LLC (0.86) AVILES CONSTRUCTION SERVICE, INC (2.22) E & R WELDING (0.43) HYDROMAX, LLC (0.03) BUYERS BARRICADES HOUSTON, LLC (0.17) ALPHA TESTING, INC. (0.32) MICKIE SERVICE, INC. (0.02) SOUTHERN CRUSHED CONCRETE, LLC (1.26) MARTIN MARIETTA MATERIALS, INC. (1.26) GMJ PAVING COMPANY LLC (0.36) GMJ PAVING CO. (0.36) SWEEPING CORPORATION OF AMERICA, INC. (0.01) DORAN STEEL, INC. (4.95) SK CONCRETE SERVICES LLC (0.12) LONG LEGACY ENTERPRISES, LLC (0.24) DTSG CONSTRUCTION (0.09)
|
Contract # | 09203201 |
| Totals | 70042726.37 | 550223.51 | 74220577.19 | 99.9 |
|
County | HARRIS |
Highway | SH 6 |
From | AT BRIAR HILLS PKWY |
To | . |
CSJ | 1685-05-123 |
Proj ID | STP 2020(697)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 207829.21 | | 248220.80 | 99.9 |
Work Order | 06-09-20 |
Work Began | 06-30-21 |
Work Completed | |
Time Computed | 10-07-20 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 88 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1685-05-123 HIGHWAY 1 LLC (9.45)
|
Contract # | 04203021 |
| Totals | 207829.21 | 0.00 | 248220.80 | 99.9 |
|
County | HARRIS ETC |
Highway | SH 6 ETC |
From | AT YORKTOWN CROSSING PKWY |
To | . |
CSJ | 1685-05-126 |
Proj ID | STP 2021(261)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.471 | 882567.27 | | 910951.03 | 99.9 |
Work Order | 03-01-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 06-29-21 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 144 |
Percent Time Used | 80 |
Contractor(s) |
CITYLYNX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1685-05-126 ALLY GENERAL SOLUTIONS, LLC (8.29) MLH CONCRETE (2.03) H&N CONTRACTORS (3.96) SEMPER STRIPING LLC (1.54)
|
Contract # | 01213219 |
| Totals | 882567.27 | 0.00 | 910951.03 | 99.9 |
|
County | HARRIS |
Highway | SH 6 |
From | WESTPARK ROAD |
To | HARRIS COUNTY LINE |
CSJ | 1685-05-127 |
Proj ID | STP 2021(330)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.723 | 1010336.87 | | 3326.40 | 0.3 |
County | FORT BEND |
Highway | SH 6 |
From | HARRIS COUNTY LINE |
To | VOSS ROAD |
CSJ | 1685-06-036 |
Proj ID | STP 2021(330)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.606 | 969485.25 | | 2823512.35 | 99.9 |
Work Order | 03-12-21 |
Work Began | 12-01-21 |
Work Completed | |
Time Computed | 07-19-21 |
Contract Working Days | 273 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 67 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1685-05-127 LONESTAR TRAFFIC SAFETY, LLC (0.84) WILLOW CITY SIGN & RAIL, INC. (29.30)
|
Contract # | 02213216 |
| Totals | 1979822.12 | 0.00 | 2826838.75 | 99.9 |
|
County | HARRIS |
Highway | SH 6 |
From | IH 10 WEST |
To | N OF WESTPARK TOLLWAY |
CSJ | 1685-05-132 |
Proj ID | F 2023(057) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 4.365 | 289671.24 | | 0.00 | 0.0 |
Work Order | 01-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-05-23 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 1685-05-132 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223228 |
| Totals | 289671.24 | 0.00 | 0.00 | 0.0 |
|
County | FORT BEND |
Highway | SH 6 |
From | VOSS ROAD |
To | US 90A |
CSJ | 1685-06-045 |
Proj ID | C 1685-6-45 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 9.373 | 1459342.88 | | 184940.85 | 12.6 |
Work Order | 07-26-23 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 08-25-23 |
Contract Working Days | 105 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 41 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1685-06-045 R & A DIRECTIONAL BORING (1.74) ALL ACCESS TRAFFIX LIMITED LIABILITY COMPANY (6.78)
|
Contract # | 06233444 |
| Totals | 1459342.88 | 79704.03 | 184940.85 | 12.6 |
|
County | MONTGOMERY |
Highway | FM 1791 |
From | WALKER C/L |
To | FM 149 |
CSJ | 1706-02-008 |
Proj ID | F 2023(021) |
Work Type | OVERLAY |
|
| 3.034 | 1006888.63 | | 1073193.68 | 99.9 |
Work Order | 09-07-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 71 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1706-02-008 LONESTAR TRAFFIC SAFETY, LLC (0.31) TRAFFIC SIGNS & LINES, LLC (5.78) WILLOW CITY SIGN & RAIL, INC. (1.89)
|
Contract # | 08233037 |
| Totals | 1006888.63 | 0.00 | 1073193.68 | 99.9 |
|
County | MONTGOMERY |
Highway | FM 2090 |
From | FM 3083 |
To | IH 69 |
CSJ | 1912-01-022 |
Proj ID | C 1912-1-22 |
Work Type | OVERLAY |
|
| 10.594 | 7041940.21 | | 8911862.75 | 99.9 |
Work Order | 12-07-22 |
Work Began | 02-13-23 |
Work Completed | |
Time Computed | 02-05-23 |
Contract Working Days | 124 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 95 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1912-01-022 LONESTAR TRAFFIC SAFETY, LLC (0.16) WEST TEXAS ROCK RESOURCES, LLC (0.07) HIGHWAY DATA SERVICES (4.38) WILLOW CITY SIGN & RAIL, INC. (1.14) THE TRUESDELL CORPORATION (10.93) THIRD COAST SERVICES LLC (0.29)
|
Contract # | 11223210 |
| Totals | 7041940.21 | 293663.26 | 8911862.75 | 99.9 |
|
County | MONTGOMERY |
Highway | FM 1314 |
From | N OF FATHEREE DR |
To | SL 494 |
CSJ | 1986-01-067 |
Proj ID | F 2022(725) |
Work Type | OVERLAY |
|
| 2.530 | 4740080.60 | | 4779195.29 | 99.9 |
Work Order | 07-27-22 |
Work Began | 10-02-22 |
Work Completed | |
Time Computed | 09-25-22 |
Contract Working Days | 98 |
Addl Days Granted | 0 |
Working Days Charged | 88 |
Percent Time Used | 89 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1986-01-067 HIGHWAY 1 LLC (0.45) JMHP, INC. (0.38) STRIPE LINES, INC. (4.26) A.J.J.A . TRUCKING, INC. (2.51) TRAFFIC SIGNS & LINES, LLC (0.56) THIRD COAST SERVICES LLC (0.36)
|
Contract # | 06223644 |
| Totals | 4740080.60 | 0.00 | 4779195.29 | 99.9 |
|
County | MONTGOMERY |
Highway | FM 1314 |
From | SH 99 |
To | SL 494 |
CSJ | 1986-01-070 |
Proj ID | STP 2B23(073)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.627 | 2022486.20 | | 846620.59 | 41.8 |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-05-23 |
Contract Working Days | 258 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 8 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1986-01-070 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233017 |
| Totals | 2022486.20 | 428765.59 | 846620.59 | 41.8 |
|
County | FORT BEND |
Highway | FM 2218 |
From | SH 36 |
To | IH 69 |
CSJ | 2093-01-010 |
Proj ID | STP 2020(303) |
Work Type | WIDEN NON-FREEWAY |
|
| 3.619 | 36717603.37 | | 38351512.34 | 99.9 |
Work Order | 08-10-20 |
Work Began | 11-30-20 |
Work Completed | |
Time Computed | 11-09-20 |
Contract Working Days | 820 |
Addl Days Granted | 0 |
Working Days Charged | 644 |
Percent Time Used | 78 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2093-01-010 ADCOCK 4 INVESTMENTS, LLC (3.13) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (2.22) A BROTHERS MILLING, LLC (0.41) MESA ROD BUSTERS, INC. (3.86) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.04) BATTERSON, LLP (0.79) B & D MAINTENANCE (4.40) AVILES CONSTRUCTION SERVICE, INC (1.35) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.18) CURB PLANET INC. (0.03) FARR FOUNDATION, INC. (0.90) SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.10) PROSCAPE DEVELOPMENT LLC (0.02) SPEEDY PAVING (0.73) DOUBLE OAK EROSION, INC. (0.06) CGC LOGISTICS (0.75) DNA TRUCKING (1.37) TEXAS REEXCAVATION (0.03) MAIN LANE INDUSTRIES LTD. (0.07) CPAVE, INC. (0.27) VERA INDUSTRIES, LLC (1.38) CHERRY CRUSHED CONCRETE (0.15) ASHTON SAWING AND DRILLING LLC (0.01) SOUTHEAST GRINDING AND GROOVING LLC (0.10)
|
Contract # | 06203010 |
| Totals | 36717603.37 | 5181711.67 | 38351512.34 | 99.9 |
|
County | GALVESTON |
Highway | FM 2004 |
From | SH 6 |
To | BRAZORIA C/L |
CSJ | 2523-01-026 |
Proj ID | C 2523-1-26 |
Work Type | OVERLAY |
|
| 6.982 | 7147856.63 | | 7957768.57 | 99.9 |
Work Order | 01-20-22 |
Work Began | 03-09-22 |
Work Completed | |
Time Computed | 03-21-22 |
Contract Working Days | 201 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2523-01-026 HIGHWAY 1 LLC (0.16) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (6.27) STRIPE LINES, INC. (2.09) TRAFFIC SIGNS & LINES, LLC (1.14) WEST TEXAS ROCK RESOURCES, LLC (0.15) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (0.06)
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Contract # | 08213018 |
| Totals | 7147856.63 | 10348.41 | 7957768.57 | 99.9 |
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