|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS ROADWAYS IN WALLER COUNTY |
To | VARIOUS ROADWAYS IN WALLER COUNTY |
CSJ | 6432-82-001 |
Proj ID | RMC - 643282001 |
Work Type | BRIDGE DECK REPAIR |
|
| 0.010 | 739900.00 | | 380948.91 | 51.4 |
Work Order | 00-00-00 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 57 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234018 |
| Totals | 739900.00 | 111482.29 | 380948.91 | 51.4 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6433-46-001 |
Proj ID | RMC - 643346001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 555451.00 | | 275399.50 | 49.5 |
Work Order | 07-01-23 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 240 |
Percent Time Used | 65 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6433-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234019 |
| Totals | 555451.00 | 49352.50 | 275399.50 | 49.5 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6433-48-001 |
Proj ID | RMC - 643348001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 1835234.00 | | 525064.06 | 28.6 |
Work Order | 10-13-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 16 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234020 |
| Totals | 1835234.00 | 196613.63 | 525064.06 | 28.6 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | I 45 |
To | I 45 |
CSJ | 6434-68-001 |
Proj ID | RMC - 643468001 |
Work Type | HIGH EDGE REMOVAL |
|
| 0.010 | 310761.60 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-01-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6434-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234017 |
| Totals | 310761.60 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS BRIDGES IN MONTGOMERY COUNTY |
To | VARIOUS BRIDGES IN MONTGOMERY COUNTY |
CSJ | 6434-72-001 |
Proj ID | RMC - 643472001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 1794500.00 | | 35025.00 | 1.9 |
Work Order | 01-01-24 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 7 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234018 |
| Totals | 1794500.00 | 35025.00 | 35025.00 | 1.9 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6435-54-001 |
Proj ID | RMC - 643554001 |
Work Type | CONCRETE STRUCTURE REPAIR |
|
| 0.010 | 628825.00 | | 451032.23 | 71.7 |
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 | 178 |
Percent Time Used | 48 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234030 |
| Totals | 628825.00 | 0.00 | 451032.23 | 71.7 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6435-66-001 |
Proj ID | RMC - 643566001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 1467925.30 | | 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) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244210 |
| Totals | 1467925.30 | 0.00 | 0.00 | 0.0 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6435-93-001 |
Proj ID | RMC - 643593001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 260750.00 | | 182943.75 | 70.1 |
Work Order | 00-00-00 |
Work Began | 08-14-23 |
Work Completed | |
Time Computed | 08-14-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 196 |
Percent Time Used | 26 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6435-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234032 |
| Totals | 260750.00 | 109159.25 | 182943.75 | 70.1 |
|
County | HARRIS |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN THE WEST HARRIS CO. |
To | VARIOUS HIGHWAYS IN THE WEST HARRIS CO. |
CSJ | 6436-03-001 |
Proj ID | RMC - 643603001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
|
| 0.010 | 1468500.00 | | 154345.12 | 10.5 |
Work Order | 00-00-00 |
Work Began | 11-20-23 |
Work Completed | |
Time Computed | 11-20-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 98 |
Percent Time Used | 13 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234020 |
| Totals | 1468500.00 | 154095.12 | 154345.12 | 10.5 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6436-64-001 |
Proj ID | RMC - 643664001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1849109.00 | | 636094.65 | 34.4 |
Work Order | 00-00-00 |
Work Began | 09-12-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 24 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234616 |
| Totals | 1849109.00 | 82864.40 | 636094.65 | 34.4 |
|
County | HARRIS |
Highway | SH0249 |
From | SH249 ETC. VARIOUS ROADWAYS IN N. HARRIS |
To | SH249 ETC. VARIOUS ROADWAYS IN N. HARRIS |
CSJ | 6436-75-001 |
Proj ID | RMC - 643675001 |
Work Type | STORM SEWER SYSTEM CLEANING |
|
| 0.010 | 267562.50 | | 138130.00 | 51.6 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 40 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6436-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234421 |
| Totals | 267562.50 | 8000.00 | 138130.00 | 51.6 |
|
County | MONTGOMERY |
Highway | SH0105 |
From | SL 336 |
To | IH 45 |
CSJ | 6438-76-001 |
Proj ID | RMC - 643876001 |
Work Type | ACP OVERLAY |
|
| 0.010 | 1704616.38 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-01-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234033 |
| Totals | 1704616.38 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH0069 |
From | IH 69 ETC. VARIOUS ROADWAYS IN N. HARRIS |
To | IH 69 ETC. VARIOUS ROADWAYS IN N. HARRIS |
CSJ | 6439-70-001 |
Proj ID | RMC - 643970001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 630506.11 | | 273610.33 | 43.3 |
Work Order | 00-00-00 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 10-16-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 133 |
Percent Time Used | 36 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6439-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234221 |
| Totals | 630506.11 | 57643.33 | 273610.33 | 43.3 |
|
County | HARRIS |
Highway | US0290 |
From | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
To | VARIOUS LOCATION IN WEST HARRIS COUNTY |
CSJ | 6439-86-001 |
Proj ID | RMC - 643986001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1979425.00 | | 1653599.93 | 83.5 |
Work Order | 00-00-00 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 147 |
Percent Time Used | 20 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-86-001 STRUCTURAL INTEGRITY GROUP LLC (13.59)
|
Contract # | 08234028 |
| Totals | 1979425.00 | 294850.64 | 1653599.93 | 83.5 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6441-04-001 |
Proj ID | RMC - 644104001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1051548.00 | | 338070.50 | 32.1 |
Work Order | 09-27-23 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 09-27-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 20 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234029 |
| Totals | 1051548.00 | 59148.00 | 338070.50 | 32.1 |
|
County | HARRIS |
Highway | US0290 |
From | VARIOUS LOCATIONS IN WEST HARRIS COUNTY |
To | VARIOUS LOCATION IN WEST HARRIS COUNTY |
CSJ | 6441-64-001 |
Proj ID | RMC - 644164001 |
Work Type | STORM SEWER SYSTEM CLEANING |
|
| 0.010 | 1043257.00 | | 18768.00 | 1.7 |
Work Order | 00-00-00 |
Work Began | 12-20-23 |
Work Completed | |
Time Computed | 12-20-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 68 |
Percent Time Used | 9 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6441-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234019 |
| Totals | 1043257.00 | 16268.00 | 18768.00 | 1.7 |
|
County | HARRIS |
Highway | IH0010 |
From | BW 8 |
To | IH 610 |
CSJ | 6441-78-001 |
Proj ID | RMC - 644178001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 623754.25 | | 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 | 29 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244011 |
| Totals | 623754.25 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SL0008 |
From | BISSONNET |
To | WEST BELLFORT |
CSJ | 6441-80-001 |
Proj ID | RMC - 644180001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 204733.67 | | 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 | 32 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6441-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244012 |
| Totals | 204733.67 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6444-48-001 |
Proj ID | RMC - 644448001 |
Work Type | HIGH EDGE REMOVAL |
|
| 0.010 | 328000.00 | | 256216.00 | 78.1 |
Work Order | 00-00-00 |
Work Began | 12-19-23 |
Work Completed | |
Time Computed | 10-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 133 |
Percent Time Used | 36 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234222 |
| Totals | 328000.00 | 96522.00 | 256216.00 | 78.1 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6444-71-001 |
Proj ID | RMC - 644471001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 431769.50 | | 60673.77 | 14.0 |
Work Order | 00-00-00 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 11-27-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
STRIPE LINES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234021 |
| Totals | 431769.50 | 41402.00 | 60673.77 | 14.0 |
|