Monthly State Let Construction Report For Houston District As Of Aug 10, 2015 Page 10 Of 13

Last Update: Monday, August 10, 2015
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyHARRIS
Highway VA
From VARIOUS LOCATIONS IN HARRIS COUNTY
To PRECINCT 2
CSJ 0912-72-190
Proj ID C 912-72-190
Work Type HARRIS COUNTY PRECINCT 2 RCTSS
 
0.001 1906720.28 9800.00 140585.05 7.3
Work Order 10-28-14
Work Began 00-00-00
Work Completed  
Time Computed 11-13-14
Contract Working Days 220
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
THIRD COAST SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-190
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08143011
Totals 1906720.28 9800.00 140585.05 7.3

CountyHARRIS
Highway VA
From VARIOUS LOCATIONS IN HARRIS COUNTY
To PRECINCT 4
CSJ 0912-72-199
Proj ID CM 2013(989)
Work Type HARRIS COUNTY PRECINCT 4 RCTSS
 
0.001 2561452.60 1625.00 2053135.68 80.1
Work Order 11-22-13
Work Began 03-21-14
Work Completed  
Time Computed 03-21-14
Contract Working Days 305
Addl Days Granted 0
Working Days Charged 176
Percent Time Used 57
Contractor(s)
THIRD COAST SERVICES LLC
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-199
VERSALINK MEDIA(6.77%)
SPRING CREEK CONSTRUCTION, INC.( 17.27%)
Contract # 08133042
Totals 2561452.60 1625.00 2053135.68 80.1

CountyHARRIS
Highway CS
From ALDINE WESTFIELD AT HCFCD DITCH
To .
CSJ 0912-72-229
Proj ID BR 1102(481)
Work Type REPLACE BRIDGE AND APPROACHES
 
0.069 600781.75 0.00 619251.32 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-04-13
Work Began 11-18-13
Work Completed 11-21-14
Time Computed 11-03-13
Contract Working Days 80
Addl Days Granted 0
Working Days Charged 82
Percent Time Used 102
Contractor(s)
ARANDA BROTHERS CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-229
ROADSAFE TRAFFIC SYSTEMS, INC. (1.02%)
Contract # 07133017
Totals 600781.75 0.00 619251.32 100.0

CountyHARRIS
Highway CS
From MEMORIAL DR AT DRAINAGE DITCH
To .
CSJ 0912-72-285
Proj ID BR 2012(397)
Work Type REPLACE BRIDGE AND APPROACHES
 
0.001 548724.86 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-03-15
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 90
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
3I CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-285
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02153015
Totals 548724.86 0.00 0.00 0.0

CountyHARRIS
Highway VA
From VARIOUS LOCATIONS
To US 59,US 90A,IH 610,SH 225 ETCETERA
CSJ 0912-72-287
Proj ID STP 2012(515)
Work Type CONSTRUCT CURB RAMPS
 
0.001 2475888.05 0.00 2077240.43 85.0
Work Order 07-25-12
Work Began 10-18-12
Work Completed  
Time Computed 08-10-12
Contract Working Days 225
Addl Days Granted 48
Working Days Charged 310
Percent Time Used 113
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-287
THIRD COAST SERVICES LLC ( 10.39%)
PROFESSIONAL TRAFFIC CONTROL, LLC(5.01%)
AQUALAWN HYDROMULCH & EROSION CONTROL(1.27%)
Contract # 05123225
Totals 2475888.05 0.00 2077240.43 85.0

CountyHARRIS
Highway VA
From AT VARIOUS LOCATIONS ALONG IH 45
To AT SH 288 IN HARRIS COUNTY
CSJ 0912-72-288
Proj ID STP 2013(460)
Work Type CONSTRUCT CURB RAMPS
 
0.001 1189354.45 0.00 1203421.30 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-03-13
Work Began 08-12-13
Work Completed  
Time Computed 06-19-13
Contract Working Days 195
Addl Days Granted 0
Working Days Charged 195
Percent Time Used 100
Contractor(s)
MAIN LANE INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-288
PROFESSIONAL TRAFFIC CONTROL, LLC(4.72%)
THIRD COAST SERVICES LLC (5.32%)
LANDSCAPE CONTRACTING AND IRRIGATION, INC. (1.27%)
Contract # 03133217
Totals 1189354.45 0.00 1203421.30 99.9

CountyHARRIS
Highway VA
From ON FM 270 FROM NASA ROAD 1
To HENDERSON ROAD
CSJ 0912-72-302
Proj ID STP 2014(138)TE
Work Type SHARED USE PATH
 
1.902 1755575.50 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 08-06-15
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 150
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
LONE STAR ROAD CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-302
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05153226
Totals 1755575.50 0.00 0.00 0.0

CountyGALVESTON
Highway CS
From SEAWOLF PKWY AT PELICAN ISLAND CHNL
To .
CSJ 0912-73-117
Proj ID BR 2007(366)
Work Type REHABILITATE BRIDGE
 
0.612 3439504.50 0.00 8422544.83 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-18-11
Work Began 08-03-11
Work Completed 12-09-14
Time Computed 06-03-11
Contract Working Days 301
Addl Days Granted 396
Working Days Charged 629
Percent Time Used 90
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-117
ORION CONSTRUCTION, L.P. (6.38%)
ROADSAFE TRAFFIC SYSTEMS, INC. (0.30%)
INTECH CONTRACTING LLC ( 74.13%)
BRIDGES R US PAINTING CO., INC.( 36.05%)
TIME MARINE, INC.(130.15%)
GENERAL METAL FABRICATING, INC.( 38.58%)
Contract # 04113207
Totals 3439504.50 0.00 8422544.83 100.0

CountyGALVESTON
Highway CR
From FRENCHTOWN RD AT HORSESHOE LAKE
To .
CSJ 0912-73-151
Proj ID BR 2010(780)
Work Type REPLACE BRIDGE AND APPROACHES
 
0.059 686707.00 0.00 689450.92 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-11-14
Work Began 12-02-14
Work Completed 06-09-15
Time Computed 12-02-14
Contract Working Days 96
Addl Days Granted 0
Working Days Charged 96
Percent Time Used 100
Contractor(s)
JOHN REED AND COMPANY, LLC
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-151
REGIONAL TRAFFIC SERVICES LLC(0.25%)
LONESTAR TRAFFIC SAFETY, LLC (0.43%)
JMHP, INC. (4.29%)
ENVIRONMENTAL ALLIES, L.P. (0.96%)
JUST GROOVING, LTD.(0.23%)
GARNER PAVING & CONSTRUCTION, LTD. (0.65%)
HOUSTON SAWING & DRILLING(0.23%)
Contract # 06143046
Totals 686707.00 0.00 689450.92 100.0

CountyGALVESTON
Highway VA
From VARIOUS LOCATIONS
To IN GALVESTON COUNTY
CSJ 0912-73-180
Proj ID STP 1102(311)
Work Type CONSTRUCT CURB RAMPS
 
3.842 3284825.97 0.00 2743714.15 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-21-11
Work Began 11-06-11
Work Completed 12-01-14
Time Computed 11-06-11
Contract Working Days 254
Addl Days Granted 29
Working Days Charged 361
Percent Time Used 127
Contractor(s)
MAIN LANE INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-180
THIRD COAST SERVICES, LLC( 11.29%)
WORK ZONE PRODUCTS, INC. (5.46%)
KOSSMAN CONTRACTING COMPANY(1.91%)
SUPERIOR LIGHTING(0.43%)
Contract # 08113036
Totals 3284825.97 0.00 2743714.15 100.0

CountyGALVESTON
Highway CS
From SEAWALL BLVD; 39TH ST
To FERRY RD
CSJ 0912-73-182
Proj ID STP 2014(594)MM
Work Type MILL AND OVERLAY
 
3.040 2020484.02 0.00 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 45
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
ANGEL BROTHERS HOLDINGS CORP.
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-182
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07153217
Totals 2020484.02 0.00 0.00 0.0

CountyGALVESTON
Highway VA
From AT GALVESTON FERRY OFFICE
To .
CSJ 0912-73-189
Proj ID FT 912-73-189
Work Type REHAB BILGE WATER TREATMENT SYSTEMS
 
0.001 629425.00 0.00 694381.61 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-02-14
Work Began 04-24-14
Work Completed 04-27-15
Time Computed 04-18-14
Contract Working Days 120
Addl Days Granted 130
Working Days Charged 243
Percent Time Used 97
Contractor(s)
TEXAS GULF CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-189
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01143202
Totals 629425.00 0.00 694381.61 100.0

CountyGALVESTON
Highway VA
From AT GALVESTON FERRY OFFICE
To .
CSJ 0912-73-190
Proj ID C 912-73-190
Work Type RENOVATION OF SHOP RESTROOMS
 
0.001 357800.00 0.00 432260.01 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-12-14
Work Began 05-19-14
Work Completed 04-20-15
Time Computed 05-28-14
Contract Working Days 120
Addl Days Granted 72
Working Days Charged 202
Percent Time Used 105
Contractor(s)
J.C. LEWIS CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-190
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02143232
Totals 357800.00 0.00 432260.01 100.0

CountyGALVESTON
Highway VA
From AT THE GALVESTON FERRY LANDING
To .
CSJ 0912-73-193
Proj ID FT 912-73-193
Work Type CONSTRUCT NEW BOAT LIFT
 
0.001 305695.00 0.00 276406.23 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-08-14
Work Began 08-13-14
Work Completed 04-01-15
Time Computed 05-24-14
Contract Working Days 120
Addl Days Granted 55
Working Days Charged 174
Percent Time Used 99
Contractor(s)
TEXAS GULF CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-193
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03143230
Totals 305695.00 0.00 276406.23 100.0

CountyGALVESTON
Highway VA
From AT GALV AND BOLIVAR FERRY LANDING
To .
CSJ 0912-73-194
Proj ID C 912-73-194
Work Type CONSTRUCT NEW SCREENING CANOPIES
 
0.001 731490.00 0.00 725391.00 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-08-14
Work Began 05-27-14
Work Completed 04-29-15
Time Computed 05-24-14
Contract Working Days 120
Addl Days Granted 51
Working Days Charged 181
Percent Time Used 105
Contractor(s)
TEXAS GULF CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-194
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03143231
Totals 731490.00 0.00 725391.00 100.0

CountyGALVESTON
Highway VA
From AT GALVESTON FERRY OFFICE
To .
CSJ 0912-73-203
Proj ID C 912-73-203
Work Type RENO OF GALV - BOL FERRY MAINT BLDG
 
0.001 1529400.00 0.00 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 180
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TEXAS GULF CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-203
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07153261
Totals 1529400.00 0.00 0.00 0.0

CountyHARRIS
Highway FM 865
From ALMEDA-GENOA
To BW 8
CSJ 0976-01-019
Proj ID C 976-1-19
Work Type GR, BS & SURF
 
1.272 13285921.44 0.00 585927.83 4.4
Work Order 02-12-14
Work Began 00-00-00
Work Completed  
Time Computed 11-09-14
Contract Working Days 305
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TEXAS STERLING CONSTRUCTION CO.
SUBCONTRACTOR(S) FOR CCSJ: 0976-01-019
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11133025
Totals 13285921.44 0.00 585927.83 4.4

CountyGALVESTON
Highway FM 518
From BAY AREA BLVD
To FM 2094
CSJ 0976-03-100
Proj ID C 976-3-100
Work Type ACCESS MANAGEMENT IMPROVEMENTS
 
0.668 1295137.47 0.00 1279248.55 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 12-03-13
Work Began 02-12-14
Work Completed  
Time Computed 02-01-14
Contract Working Days 76
Addl Days Granted 0
Working Days Charged 189
Percent Time Used 248
Contractor(s)
TI-ZACK CONCRETE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0976-03-100
TRAFFIC SYSTEMS CONSTRUCTION, INC. ( 25.48%)
ROADSAFE TRAFFIC SYSTEMS, INC. (3.48%)
AGGREGATE TECHNOLOGIES, INC. (1.99%)
SPEEDY PAVING(1.62%)
Contract # 08133223
Totals 1295137.47 0.00 1279248.55 99.9

CountyGALVESTON
Highway FM 646
From GRAND AVE
To FM 517
CSJ 0978-02-054
Proj ID STP 2007(404)
Work Type INST CULV, ADJ DRWAYS & RESTORE DRNG
 
3.700 5827858.98 311959.96 1909684.93 32.7
Work Order 12-10-14
Work Began 02-12-15
Work Completed  
Time Computed 02-12-15
Contract Working Days 135
Addl Days Granted 0
Working Days Charged 98
Percent Time Used 72
Contractor(s)
ISI CONTRACTING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0978-02-054
BATTERSON,LLP(0.06%)
TEXAS DRAINAGE INC.(0.91%)
GEORGE MEEKS LANDPRO, INC. (7.34%)
LONE STAR TRAFFIC SERVICE, INC.(0.20%)
ARBOR CARE, INC. (0.00%)
Contract # 07143223
Totals 5827858.98 311959.96 1909684.93 32.7

CountyGALVESTON
Highway FM 517
From AT FM 3436
To .
CSJ 0978-02-069
Proj ID STP 2014(570)HES
Work Type INST INTERSECTION FLASHING BEACON
 
0.404 246122.55 0.00 230674.84 93.7
Work Order 06-05-14
Work Began 01-05-15
Work Completed  
Time Computed 12-02-14
Contract Working Days 70
Addl Days Granted 0
Working Days Charged 42
Percent Time Used 60
Contractor(s)
STATEWIDE TRAFFIC SIGNAL COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 0978-02-069
ISI CONTRACTING, INC.( 17.44%)
STRIPES & STOPS COMPANY, INC.(1.45%)
Contract # 04143029
Totals 246122.55 0.00 230674.84 93.7

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