|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | GALVESTON |
| Highway | FM 518 |
| From | PALOMINO LANE |
| To | WILLIAMSPORT STREET |
| CSJ | 0976-03-109 |
| Proj ID | CM 2023(589) |
| Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
| |
| | 15447120.44 | | 5163.10 | 0.0 |
| Work Order | 02-15-24 |
| Work Began | 03-08-24 |
| Work Completed | |
| Time Computed | 03-16-24 |
| Contract Working Days | 315 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0976-03-109
D. SOLIS TRUCKING, INC. (0.67)
THIRD COAST SERVICES LLC (0.85)
A. SANCHEZ TRUCKING (0.51)
C & C TRAFFIC CONTROL (0.14)
PRV SERVICES, INC. (0.16)
STRIPE LINES, INC. (239.46)
|
| Contract # | 01243005 |
| Totals | 15447120.44 | 5163.10 | 5163.10 | 0.0 |
|
| County | GALVESTON |
| Highway | FM 518 |
| From | FM 2351 |
| To | S OF WHISPERING PINES |
| CSJ | 0976-03-111 |
| Proj ID | STP 2021(344) |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 1.375 | 2774405.08 | | 2908317.32 | 99.9 |
| County | GALVESTON |
| Highway | FM 518 |
| From | FM 2351 |
| To | S OF WHISPERING PINES |
| CSJ | 0976-03-114 |
| Proj ID | ROW 976-3-111 |
| Work Type | RIGHT OF WAY |
| |
| 1.375 | 3570.00 | | 1200.00 | 33.6 |
| Work Order | 03-12-21 |
| Work Began | 07-29-21 |
| Work Completed | |
| Time Computed | 04-11-21 |
| Contract Working Days | 180 |
| Addl Days Granted | 48 |
| Working Days Charged | 201 |
| Percent Time Used | 88 |
| Contractor(s) |
| TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-03-111
BROCK CONSTRUCTION, LLC (0.87)
CITYLYNX, INC. (42.71)
PBJ CONSTRUCTION (0.00)
LONESTAR TRAFFIC SAFETY, LLC (0.26)
STRIPE LINES, INC. (1.11)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.09)
W.A. ROBBINS CONSTRUCTION CO., INC. (4.72)
PAVELOC INDUSTRIES LLC (4.09)
TOMMY"S UTILITY SERVICES (2.51)
SELRICO COMMUNICATIONS (0.50)
|
| Contract # | 02213211 |
| Totals | 2777975.08 | 0.00 | 2909517.32 | 99.9 |
|
| County | GALVESTON ETC |
| Highway | FM 518 ETC |
| From | RIVERSIDE DRIVE |
| To | EAGLE LAKES DRIVE |
| CSJ | 0976-03-116 |
| Proj ID | C 976-3-116 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 19.585 | 3312178.67 | | 123035.90 | 3.7 |
| Work Order | 07-26-23 |
| Work Began | 01-30-24 |
| 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: 0976-03-116
D. L. MEACHAM CONSTRUCTION CO. (23.83)
ALL ACCESS TRAFFIX LIMITED LIABILITY COMPANY (1.49)
R & A DIRECTIONAL BORING (0.71)
HARDMAN SIGNS, LP (9.33)
FRANK FIFER ENTERPRISES INC. (0.23)
BILL HOUSTON CONCRETE CONSTRUCTION, INC. (0.94)
|
| Contract # | 06233628 |
| Totals | 3312178.67 | 121204.10 | 123035.90 | 3.7 |
|
| County | GALVESTON |
| Highway | SH 96 |
| From | E OF SH 3 |
| To | SH 146 |
| CSJ | 0976-07-016 |
| Proj ID | C 976-7-16 |
| Work Type | OVERLAY |
| |
| 4.478 | 7736540.02 | | 6414244.42 | 82.9 |
| Work Order | 03-08-23 |
| Work Began | 05-15-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 211 |
| Addl Days Granted | 0 |
| Working Days Charged | 116 |
| Percent Time Used | 54 |
| Contractor(s) |
| DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0976-07-016
INTERSTATE BARRICADES & MARKINGS, INC. (0.18)
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (1.32)
THIRD COAST SERVICES LLC (1.23)
PROFESSIONAL TRAFFIC CONTROL LLC (0.07)
TRAFFIC SIGNS & LINES, LLC (0.14)
STRIPE LINES, INC. (5.08)
|
| Contract # | 02233213 |
| Totals | 7736540.02 | 0.00 | 6414244.42 | 82.9 |
|
| County | GALVESTON |
| Highway | SH 96 ETC |
| From | IH 45 |
| To | SH 146 |
| CSJ | 0976-07-018 |
| Proj ID | F 2023(751) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 12.631 | 2212100.33 | | 1432365.57 | 64.7 |
| Work Order | 06-14-23 |
| Work Began | 08-04-23 |
| Work Completed | |
| Time Computed | 07-14-23 |
| Contract Working Days | 105 |
| Addl Days Granted | 0 |
| Working Days Charged | 94 |
| Percent Time Used | 89 |
| Contractor(s) |
| GREEN SAGE SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0976-07-018
R & A DIRECTIONAL BORING (4.14)
TRAFFIC SIGNS & LINES, LLC (0.58)
|
| Contract # | 05233035 |
| Totals | 2212100.33 | 0.00 | 1432365.57 | 64.7 |
|
| County | GALVESTON |
| Highway | FM 517 |
| From | FM 646 |
| To | IH 45 |
| CSJ | 0978-01-039 |
| Proj ID | C 978-1-39 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.880 | 519798.14 | | 408196.63 | 78.5 |
| Work Order | 01-04-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 02-03-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 41 |
| Percent Time Used | 34 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0978-01-039
CURB PLANET INC. (1.43)
PROFESSIONAL TRAFFIC CONTROL LLC (10.13)
AWP SAFETY (0.97)
|
| Contract # | 12233212 |
| Totals | 519798.14 | 65028.26 | 408196.63 | 78.5 |
|
| County | BRAZORIA |
| Highway | FM 521 |
| From | AT CR 461 |
| To | . |
| CSJ | 1004-01-065 |
| Proj ID | STP 2023(522)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 532257.18 | | 613461.54 | 99.9 |
| Work Order | 04-19-23 |
| Work Began | 09-05-23 |
| Work Completed | |
| Time Computed | 05-19-23 |
| Contract Working Days | 27 |
| Addl Days Granted | 0 |
| Working Days Charged | 21 |
| Percent Time Used | 77 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1004-01-065
LONESTAR TRAFFIC SAFETY, LLC (0.39)
HIGHWAY 1 LLC (5.57)
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (7.12)
QUALITY TURF FARMS, L.C. (1.98)
RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (3.62)
|
| Contract # | 03233242 |
| Totals | 532257.18 | 0.00 | 613461.54 | 99.9 |
|
| County | HARRIS |
| Highway | FM 529 |
| From | AT KATY HOCKLEY RD |
| To | . |
| CSJ | 1006-01-080 |
| Proj ID | C 1006-1-80 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.211 | 355217.20 | | 353276.08 | 99.4 |
| Work Order | 03-15-23 |
| Work Began | 04-11-23 |
| Work Completed | |
| Time Computed | 04-14-23 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 24 |
| Percent Time Used | 80 |
| Contractor(s) |
| MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1006-01-080
STRIPE LINES, INC. (3.94)
THIRD COAST SERVICES LLC (33.37)
|
| Contract # | 02233241 |
| Totals | 355217.20 | 0.00 | 353276.08 | 99.4 |
|
| County | HARRIS |
| Highway | FM 2100 |
| From | HUFFMAN-CLEVELAND RD (NORTH) |
| To | FM 1960 |
| CSJ | 1062-02-009 |
| Proj ID | F 2021(840) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 4.428 | 54799229.78 | | 30737111.79 | 56.0 |
| Work Order | 09-16-21 |
| Work Began | 02-07-22 |
| Work Completed | |
| Time Computed | 12-15-21 |
| Contract Working Days | 651 |
| Addl Days Granted | 0 |
| Working Days Charged | 551 |
| Percent Time Used | 84 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1062-02-009
BUYERS BARRICADES, INC. (0.00)
WILLIAMS ROAD, LLC (0.20)
CITYLYNX, INC. (1.63)
GMJ PAVING COMPANY LLC (2.05)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.45)
GMJ PAVING CO. (2.05)
PROFESSIONAL TRAFFIC CONTROL LLC (0.32)
BUYERS BARRICADES HOUSTON, LLC (0.04)
CURB PLANET INC. (0.11)
SCOTT DERR PAINTING CO, LLC (0.02)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.25)
WASTE PARTNERS OF TEXAS, INC (0.05)
HERMANOS STEEL, LLC (5.00)
HB FARMER FOUNDATION, LLC (3.64)
PRIMATE CONSTRUCTION, LP (0.15)
JB PINNACLE GROUP, LLC (2.43)
BTM SERVICES, LLC (0.29)
|
| Contract # | 08213203 |
| Totals | 54799229.78 | 746097.30 | 30737111.79 | 56.0 |
|
| County | HARRIS |
| Highway | FM 2100 |
| From | 0.23 MI S OF ANTELOPE DR |
| To | FM 1960 |
| CSJ | 1062-04-058 |
| Proj ID | NH 1902(182) |
| Work Type | WNF |
| |
| 2.949 | 25495057.26 | | 29970964.50 | 99.9 |
| Work Order | 10-25-19 |
| Work Began | 01-13-20 |
| Work Completed | |
| Time Computed | 01-23-20 |
| Contract Working Days | 331 |
| Addl Days Granted | 0 |
| Working Days Charged | 273 |
| Percent Time Used | 82 |
| Contractor(s) |
| SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1062-04-058
CLEARVIEW CLEARING & SITE SERVICE, INC (0.37)
GMJ PAVING CO. (4.35)
PRV SERVICES, INC. (0.19)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.67)
D. SOLIS TRUCKING, INC. (0.09)
PROFESSIONAL TRAFFIC CONTROL LLC (1.18)
MONTALVO BRIDGE SYSTEMS, LLC (0.95)
THIRD COAST SERVICES LLC (4.03)
CURB PLANET INC. (0.06)
HIGHWAY 1 LLC (0.21)
C & C TRAFFIC CONTROL (0.03)
TEXOP CONSTRUCTION (0.03)
MORAN CONSTRUCTION, LLC (0.87)
BELLA PAVING, INC. (0.29)
WILLOW CITY SIGN & RAIL, INC. (0.35)
RAILPROS FIELD SERVICES, INC. (0.03)
MASTERPIECE GRINDING & GROOVING, LLC (0.26)
TRAFFIC SIGNS & LINES, LLC (0.03)
SEMARCK LANDSCAPE SERVICES, INC. (0.32)
MAIN LANE INDUSTRIES LTD. (0.03)
|
| Contract # | 07193004 |
| Totals | 25495057.26 | 0.00 | 29970964.50 | 99.9 |
|
| County | FORT BEND |
| Highway | FM 1092 |
| From | HARRIS COUNTY LINE |
| To | SH 6 |
| CSJ | 1257-01-052 |
| Proj ID | C 1257-1-52 |
| Work Type | OVERLAY |
| |
| 5.914 | 4238148.20 | | 4825433.78 | 99.9 |
| Work Order | 04-12-22 |
| Work Began | 11-07-22 |
| Work Completed | |
| Time Computed | 06-11-22 |
| Contract Working Days | 103 |
| Addl Days Granted | 0 |
| Working Days Charged | 103 |
| Percent Time Used | 100 |
| Contractor(s) |
| DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 1257-01-052
TRAFFIC SIGNS & LINES, LLC (3.60)
STRIPE LINES, INC. (6.32)
INTERSTATE BARRICADES & MARKINGS, INC. (0.35)
MAIN LANE INDUSTRIES LTD. (4.58)
THIRD COAST SERVICES LLC (4.70)
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (2.47)
HOLES INCORPORATED (0.35)
HOLES INCORPORATED (1.09)
|
| Contract # | 03223010 |
| Totals | 4238148.20 | 0.00 | 4825433.78 | 99.9 |
|
| County | HARRIS |
| Highway | FM 1093 |
| From | SOUTH KIRKWOOD ROAD |
| To | WESTERLAND DRIVE |
| CSJ | 1258-04-065 |
| Proj ID | STP 2017(976)TP |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 3.564 | 12691072.79 | | 11080609.10 | 87.3 |
| Work Order | 11-04-19 |
| Work Began | 02-24-20 |
| Work Completed | |
| Time Computed | 03-03-20 |
| Contract Working Days | 850 |
| Addl Days Granted | 0 |
| Working Days Charged | 838 |
| Percent Time Used | 98 |
| Contractor(s) |
| HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1258-04-065
GEORGE MEEKS LANDPRO, INC. (6.25)
RAY"S THREADING AND FAB SHOP (0.70)
PROFESSIONAL TRAFFIC CONTROL LLC (2.29)
TEXAS WALL & LANDSCAPE (14.79)
THIRD COAST SERVICES LLC (30.90)
DOUBLE OAK EROSION, INC. (0.76)
CHERRY CRUSHED CONCRETE (0.59)
MVA CONSTRUCTION LLC (0.74)
BOOT CONSTRUCTION, LLC (0.16)
717 CONSTRUCTION SERVICES, LLC (5.32)
ZAMCO DIRECTIONAL DRILLING LLC (0.33)
MICKIE SERVICE, INC. (0.24)
GMJ PAVING COMPANY LLC (0.52)
|
| Contract # | 09193206 |
| Totals | 12691072.79 | 150523.81 | 11080609.10 | 87.3 |
|
| County | MONTGOMERY |
| Highway | FM 1097 |
| From | LAKE CONROE HILLS |
| To | ANDERSON ROAD |
| CSJ | 1259-01-043 |
| Proj ID | STP 2020(790) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 2.000 | 14690168.28 | | 16644644.27 | 99.9 |
| Work Order | 12-04-20 |
| Work Began | 02-02-21 |
| Work Completed | |
| Time Computed | 02-02-21 |
| Contract Working Days | 334 |
| Addl Days Granted | 124 |
| Working Days Charged | 394 |
| Percent Time Used | 86 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1259-01-043
TRAFFIC SYSTEMS CONSTRUCTION, INC. (2.41)
LONESTAR TRAFFIC SAFETY, LLC (0.17)
WILLOW CITY SIGN & RAIL, INC. (0.61)
CEN TEX HYDROSEED, INC. (0.49)
HIGHWAY 1 LLC (1.11)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.82)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.33)
DUSTROL, INC. (1.22)
MESA ROD BUSTERS, INC. (5.80)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.11)
ROSALES TRUCKING (5.12)
ANCORTEX, INC. (0.45)
B & D MAINTENANCE (4.24)
AVILES CONSTRUCTION SERVICE, INC (2.56)
SOUTHEAST GRINDING AND GROOVING LLC (0.10)
CURB PLANET INC. (0.02)
CEDAR HILL SERVICES, LLC (0.01)
BUYERS BARRICADES HOUSTON, LLC (0.12)
|
| Contract # | 10203003 |
| Totals | 14690168.28 | 3775.68 | 16644644.27 | 99.9 |
|
| County | MONTGOMERY |
| Highway | FM 1097 |
| From | WEST OF BLUEBERRY HILLS RD |
| To | LAKE CONROE HILLS DR |
| CSJ | 1259-01-044 |
| Proj ID | F 2021(653) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 1.524 | 16095270.66 | | 9387376.68 | 58.3 |
| Work Order | 09-21-21 |
| Work Began | 01-19-22 |
| Work Completed | |
| Time Computed | 01-19-22 |
| Contract Working Days | 328 |
| Addl Days Granted | 68 |
| Working Days Charged | 296 |
| Percent Time Used | 74 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1259-01-044
CEN TEX HYDROSEED, INC. (0.54)
LONESTAR TRAFFIC SAFETY, LLC (0.16)
WILLOW CITY SIGN & RAIL, INC. (0.74)
MESA ROD BUSTERS, INC. (6.99)
J KRU LAND SERVICES, LLC (0.03)
SARVICUS LLC (2.18)
DUSTROL, INC. (0.86)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.08)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.26)
HIGHWAY 1 LLC (0.98)
BUYERS BARRICADES, INC. (0.00)
BUYERS BARRICADES HOUSTON, LLC (0.09)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.97)
PRIMATE CONSTRUCTION, LP (0.40)
TOM-MAC, INC. (2.77)
AVILES CONSTRUCTION SERVICE, INC (1.35)
|
| Contract # | 08213010 |
| Totals | 16095270.66 | 793684.08 | 9387376.68 | 58.3 |
|
| County | MONTGOMERY |
| Highway | FM 1774 |
| From | FM 1488 |
| To | FM 149 |
| CSJ | 1400-04-040 |
| Proj ID | STP 2022(697)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.053 | 1870035.50 | | 2036346.99 | 99.9 |
| Work Order | 09-15-22 |
| Work Began | 04-27-23 |
| Work Completed | |
| Time Computed | 10-15-22 |
| Contract Working Days | 260 |
| Addl Days Granted | 0 |
| Working Days Charged | 154 |
| Percent Time Used | 59 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1400-04-040
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223021 |
| Totals | 1870035.50 | 0.00 | 2036346.99 | 99.9 |
|
| County | MONTGOMERY |
| Highway | FM 1375 |
| From | FM 149 |
| To | WALKER C/L |
| CSJ | 1402-03-012 |
| Proj ID | F 2023(339) |
| Work Type | OVERLAY |
| |
| 5.959 | 2012093.41 | | 2314560.09 | 99.9 |
| Work Order | 09-07-23 |
| Work Began | 10-20-23 |
| Work Completed | |
| Time Computed | 10-20-23 |
| Contract Working Days | 58 |
| Addl Days Granted | 0 |
| Working Days Charged | 58 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1402-03-012
HIGHWAY 1 LLC (8.41)
WILLOW CITY SIGN & RAIL, INC. (3.79)
|
| Contract # | 08233208 |
| Totals | 2012093.41 | 77854.27 | 2314560.09 | 99.9 |
|
| County | GALVESTON |
| Highway | FM 528 |
| From | BRAZORIA COUNTY LINE |
| To | FALCON RIDGE BLVD |
| CSJ | 1414-01-021 |
| Proj ID | F 2024(141) |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| | 656556.33 | | 5914.10 | 0.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 11-16-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 61 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1414-01-021
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10233020 |
| Totals | 656556.33 | 0.00 | 5914.10 | 0.9 |
|
| County | GALVESTON |
| Highway | FM 528 |
| From | AT IRRIGATION CANAL |
| To | . |
| CSJ | 1414-01-022 |
| Proj ID | C 1414-1-22 |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.833 | 614813.73 | | 737486.01 | 99.9 |
| Work Order | 10-26-22 |
| Work Began | 11-28-22 |
| Work Completed | |
| Time Computed | 11-25-22 |
| Contract Working Days | 101 |
| Addl Days Granted | 0 |
| Working Days Charged | 98 |
| Percent Time Used | 97 |
| Contractor(s) |
| MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1414-01-022
TRAFFIC SIGNS & LINES, LLC (12.11)
MOBILE ENTERPRISES, INC. (6.59)
HERMANOS STEEL, LLC (1.18)
HOUSTON SAWING & DRILLING (0.37)
SCOTT DERR PAINTING CO, LLC (0.40)
AMERICAN PARKING CONTROL (8.24)
|
| Contract # | 09223022 |
| Totals | 614813.73 | 0.00 | 737486.01 | 99.9 |
|
| County | FORT BEND |
| Highway | FM 1464 |
| From | WEST AIRPORT BLVD. |
| To | SH 99 |
| CSJ | 1415-02-051 |
| Proj ID | C 1415-2-51 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 3.220 | 1186118.88 | | 974217.05 | 82.1 |
| Work Order | 10-13-22 |
| Work Began | 05-05-23 |
| Work Completed | |
| Time Computed | 01-11-23 |
| Contract Working Days | 260 |
| Addl Days Granted | 0 |
| Working Days Charged | 159 |
| Percent Time Used | 61 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1415-02-051
RICK & VIVIAN COMPANY LLC (17.89)
KHONSU ENTERPRISE LLC (1.26)
|
| Contract # | 09223014 |
| Totals | 1186118.88 | 33140.42 | 974217.05 | 82.1 |
|
| County | MONTGOMERY |
| Highway | FM 1486 |
| From | FM 1774 |
| To | SH 105 |
| CSJ | 1416-03-018 |
| Proj ID | C 1416-3-18 |
| Work Type | OVERLAY |
| |
| 10.591 | 4541531.81 | | 3192641.00 | 70.5 |
| Work Order | 06-28-23 |
| Work Began | 08-28-23 |
| Work Completed | |
| Time Computed | 08-27-23 |
| Contract Working Days | 107 |
| Addl Days Granted | 0 |
| Working Days Charged | 118 |
| Percent Time Used | 110 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1416-03-018
BATTERSON, LLP (7.66)
LONESTAR TRAFFIC SAFETY, LLC (0.23)
THIRD COAST SERVICES LLC (1.56)
WILLIAMS ROAD, LLC (2.15)
WILLOW CITY SIGN & RAIL, INC. (1.69)
|
| Contract # | 02233016 |
| Totals | 4541531.81 | 1834160.80 | 3192641.00 | 70.5 |
|
