|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | SH 99 |
From | EAST OF US 290 |
To | EAST OF SH 249 |
CSJ | 3510-06-025 |
Proj ID | C 3510-6-25 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 13.630 | 3179979.15 | | 2809166.13 | 88.3 |
Work Order | 08-26-20 |
Work Began | 03-29-21 |
Work Completed | |
Time Computed | 09-25-20 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 198 |
Percent Time Used | 94 |
Contractor(s) |
CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-06-025 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07203215 |
| Totals | 3179979.15 | 14000.00 | 2809166.13 | 88.3 |
|
County | HARRIS |
Highway | SH 99 |
From | BOUDREAUX |
To | SPRING CREEK (HARRIS/MONTGOMERY C/L) |
CSJ | 3510-06-026 |
Proj ID | C 3510-6-26 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 11.279 | 2373433.80 | | 2057870.31 | 86.7 |
Work Order | 05-14-21 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 06-13-21 |
Contract Working Days | 195 |
Addl Days Granted | 0 |
Working Days Charged | 138 |
Percent Time Used | 70 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3510-06-026 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04213004 |
| Totals | 2373433.80 | 16912.17 | 2057870.31 | 86.7 |
|
County | HARRIS |
Highway | SH 99 |
From | SH 249 |
To | KUYKENDAHL ROAD |
CSJ | 3510-06-027 |
Proj ID | C 3510-6-27 |
Work Type | WIDEN FREEWAY |
|
| 6.241 | 55689699.89 | | 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 | 939 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRICE CONSTRUCTION AND DESIGN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-06-027 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243202 |
| Totals | 55689699.89 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SH 99 |
From | NORTH OF US 290 |
To | SH 249 |
CSJ | 3510-06-030 |
Proj ID | C 3510-6-30 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 11.434 | 9084832.00 | | 3567430.18 | 39.2 |
Work Order | 07-13-23 |
Work Began | 01-12-24 |
Work Completed | |
Time Computed | 11-10-23 |
Contract Working Days | 276 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 12 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-06-030 CREACOM, INC. (6.36) BAY CITY TRAFFIC (6.68) CF & H CONSTRUCTION LLC (0.49) MCRAY CRANE (0.09)
|
Contract # | 06233207 |
| Totals | 9084832.00 | 782670.58 | 3567430.18 | 39.2 |
|
County | CHAMBERS |
Highway | SH 99 |
From | 0.594 MI NORTH OF EW 4 CROSSOVER, SOUTH |
To | 0.496 MI SOUTH OF EW 4 CROSSOVER |
CSJ | 3510-10-022 |
Proj ID | C 3510-10-22 |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 1.132 | 23691228.22 | | 23209312.65 | 97.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-08-22 |
Work Began | 10-10-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 285 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 84 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-10-022 ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.76) GMJ PAVING CO. (1.26) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.06) VALLEY PLACERS, LLC (0.46) BATTERSON, LLP (0.38) CPAVE, INC. (0.25) DUSTROL, INC. (0.07) GOULD INDUSTRIES LLC (0.48) TEXAS STERLING CONSTRUCTION CO. (6.56) SCOTT DERR PAINTING CO, LLC (0.24) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.63) WILLOW CITY SIGN & RAIL, INC. (0.44) A&J REBAR LLC (0.85) AGGREGATE TECHNOLOGIES, INC. (0.05) MTAM CORPORATION (0.08) PRIMATE CONSTRUCTION, LP (0.07)
|
Contract # | 06223208 |
| Totals | 23691228.22 | 6723.50 | 23209312.65 | 97.9 |
|
County | MONTGOMERY |
Highway | SH 242 |
From | FM 1488 |
To | IH 45 |
CSJ | 3538-01-034 |
Proj ID | C 3538-1-34 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 4.388 | 28674822.90 | | 4918171.37 | 17.1 |
Work Order | 08-07-23 |
Work Began | 10-23-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 571 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 14 |
Contractor(s) |
POSILLICO CIVIL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-034 THIRD COAST SERVICES LLC (15.12) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (5.24) HIGHWAY 1 LLC (3.05) CURB PLANET INC. (1.37) USA AMTECH, INC. (4.16) 4E INFRA CONSTRUCTION LLC (3.86) HERMANOS STEEL, LLC (0.35)
|
Contract # | 06233408 |
| Totals | 28674822.90 | 1212084.54 | 4918171.37 | 17.1 |
|
County | MONTGOMERY |
Highway | SH 242 |
From | NEEDHAM DRIVE |
To | FM 1314 |
CSJ | 3538-01-035 |
Proj ID | STP 2019(952) |
Work Type | WIDEN NON-FREEWAY |
|
| 3.182 | 36793630.18 | | 38706888.60 | 99.9 |
Work Order | 06-03-19 |
Work Began | 06-21-19 |
Work Completed | |
Time Computed | 07-03-19 |
Contract Working Days | 602 |
Addl Days Granted | 164 |
Working Days Charged | 747 |
Percent Time Used | 97 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-035 THIRD COAST SERVICES LLC (6.69) A&J REBAR LLC (10.10) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.21) PROFESSIONAL TRAFFIC CONTROL LLC (0.53) ROADWAY SPECIALTIES, INC. (2.04) SCOTT DERR PAINTING CO, LLC (0.05) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.26) PINNACLE GRINDING AND GROOVING LLC (0.02) ROADWAY CONSTRUCTION, LLC (1.81)
|
Contract # | 05193203 |
| Totals | 36793630.18 | 0.00 | 38706888.60 | 99.9 |
|
County | MONTGOMERY |
Highway | SH 242 |
From | WEST OF FM 1485 |
To | IH 69 |
CSJ | 3538-01-036 |
Proj ID | STP 2019(797) |
Work Type | WNF |
|
| 7.237 | 65322056.95 | | 71890670.46 | 99.9 |
Work Order | 09-18-19 |
Work Began | 12-02-19 |
Work Completed | |
Time Computed | 10-18-19 |
Contract Working Days | 778 |
Addl Days Granted | 324 |
Working Days Charged | 1,054 |
Percent Time Used | 95 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-036 LONESTAR TRAFFIC SAFETY, LLC (0.18) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.17) M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.55) WILLOW CITY SIGN & RAIL, INC. (0.94) ROYAL REBAR (1.97) MESA ROD BUSTERS, INC. (0.07) CREACOM, INC. (5.05) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.24) PRIMATE CONSTRUCTION, LP (0.10) PROFESSIONAL TRAFFIC CONTROL LLC (0.94) CURB PLANET INC. (0.00) TILGHMAN CRANE & TRANSPORT (0.14) EAST - TEX PIPE AND FAB LLC (0.04) HIGHWAY 1 LLC (0.10) J. T. B. SERVICES, INC. (0.08) A BROTHERS MILLING, LLC (0.50) MEMCO (0.76) DUSTROL, INC. (0.09) SCOTT DERR PAINTING CO, LLC (0.03) GOULD INDUSTRIES LLC (0.24) TEXOP CONSTRUCTION (0.65) VECTA ENVIRONMENTAL SERVICES, LLC (0.14) TEXAS MATERIALS GROUP, INC. (0.03) CPAVE, INC. (0.25) J&B EXCAVATION LLC (0.39)
|
Contract # | 08193003 |
| Totals | 65322056.95 | 1397123.61 | 71890670.46 | 99.9 |
|
County | MONTGOMERY |
Highway | SH 242 |
From | AT FM 1314 |
To | . |
CSJ | 3538-01-045 |
Proj ID | STP 2018(858) |
Work Type | CONSTRUCT GRADE SEPARATION |
|
| 1.169 | 23483270.27 | | 26422203.85 | 99.9 |
Work Order | 05-11-18 |
Work Began | 07-18-18 |
Work Completed | |
Time Computed | 06-11-18 |
Contract Working Days | 528 |
Addl Days Granted | 179 |
Working Days Charged | 663 |
Percent Time Used | 93 |
Contractor(s) |
ARANDA BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-045 WEBER-BALKE FOUNDATION COMPANY, INC (1.87) ROADSAFE TRAFFIC SYSTEMS, INC. (0.69) CREACOM INC. (2.50) DORAN STEEL, INC. (0.07) WEBBER, LLC (0.51) TRIPLE B SERVICES LLP (20.32) CURB PLANET INC. (0.03) HAYDEN PAVING, INC. (0.07) PENHALL COMPANY (0.03) JASSO"S SAWING & SEALING (0.19) SOUTHEAST GRINDING & GROOVING, LLC (0.36) TOTAL HIGHWAY MAINTENANCE, LLC (0.37) HODGES BROTHERS, INC. (0.09) A1 EROSION CONTROL (0.52) HIGHWAY 1 LLC (0.09)
|
Contract # | 04183001 |
| Totals | 23483270.27 | 14072.91 | 26422203.85 | 99.9 |
|
County | MONTGOMERY |
Highway | SH 242 |
From | EAST OF FM 1314 |
To | WEST OF FM 1485 |
CSJ | 3538-01-055 |
Proj ID | F 2021(547) |
Work Type | WIDEN NON-FREEWAY |
|
| 3.509 | 30991507.55 | | 24430645.46 | 78.8 |
Work Order | 09-21-21 |
Work Began | 01-19-22 |
Work Completed | |
Time Computed | 10-21-21 |
Contract Working Days | 600 |
Addl Days Granted | 100 |
Working Days Charged | 616 |
Percent Time Used | 88 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3538-01-055 BARRICADES UNLIMITED (0.25) EROSION PREVENTION PRODUCTS (0.20) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.80) DUSTROL, INC. (0.59) ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.87) HB FARMER FOUNDATION, LLC (0.56) ROYAL REBAR (1.04) PROFESSIONAL TRAFFIC CONTROL LLC (0.78) DORAN STEEL, INC. (0.02) GOULD INDUSTRIES LLC (0.40) CPAVE, INC. (0.34) SOUTHEAST GRINDING AND GROOVING LLC (0.15) WILLOW CITY SIGN & RAIL, INC. (0.56) LONESTAR TRAFFIC SAFETY, LLC (0.06) TEXOP CONSTRUCTION (0.71) WILLIAMS ROAD, LLC (0.55)
|
Contract # | 08213206 |
| Totals | 30991507.55 | 1345357.29 | 24430645.46 | 78.8 |
|
County | HARRIS |
Highway | MH |
From | ON HEMPSTEAD RD, 0.059 MI W OF 12 |
To | ST TO E OF WASHINGTON-KATY SPLIT |
CSJ | 8170-12-001 |
Proj ID | STP 2013(567) |
Work Type | GR, STRS & SURF |
|
| 1.023 | 49926139.96 | | 47611241.32 | 97.4 |
Work Order | 11-02-17 |
Work Began | 02-20-18 |
Work Completed | |
Time Computed | 01-31-18 |
Contract Working Days | 1,225 |
Addl Days Granted | 42 |
Working Days Charged | 1,675 |
Percent Time Used | 132 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 8170-12-001 AR DANIEL CONSTRUCTION SERVICES, INC. (2.15) J.H. PAINTING COMPANY (0.15) PELTIER BROTHERS CONSTRUCTION, LTD. (13.86) PRIMATE CONSTRUCTION, INC. (0.11) R & R CONCRETE CONTRACTORS, INC. (7.39) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.28) THIRD COAST SERVICES LLC (1.64) WILLOW CITY SIGN & RAIL, INC. (0.07) ROSALES TRUCKING (2.07) W. W. FOUNDATION DRILLING, LTD. (8.72) CHOCTAW ERECTORS, INC. (7.50) HIGHWAY 1, LLC (0.26) LONESTAR TRAFFIC SAFETY, LLC (0.10) DORAN STEEL, INC. (0.49) HARBOUR CONTRACTORS, INC. (7.42) MB WESTERN INDUSTRIAL CONTRACTING (5.21) EUBANK EXCAVATION, L.L.C. (0.09) SEMARCK LANDSCAPE SERVICES, INC. (0.66) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.42) CHERRY CRUSHED CONCRETE (0.20) BOOT CONSTRUCTION, LLC (0.00) HOWARD PILE DRIVING COMPANY, INC. (0.99) TEXAS MOISTURE PROTECTION COMPANY (0.49) CURB PLANET INC. (0.02) SOWELLS CONSULTING ENGINEERS, LLC (0.23) ELECTRIC CONTROL & SERVICE, INC. (0.71) ISJ UNDERGROUND UTILITIES LLC (0.28) BUYERS BARRICADES HOUSTON, LLC (0.03)
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Contract # | 05173201 |
| Totals | 49926139.96 | 157.95 | 47611241.32 | 97.4 |
|