|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZORIA |
Highway | SH 35 |
From | 0.1 MILES EAST OF FM 1301 |
To | 0.1 MILES WEST OF FM 1301 |
CSJ | 0179-05-004 |
Proj ID | STP 2023(019)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.400 | 542422.13 | | 196321.12 | 36.1 |
Work Order | 10-11-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-08-23 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0179-05-004 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223223 |
| Totals | 542422.13 | 0.00 | 196321.12 | 36.1 |
|
County | FORT BEND |
Highway | SH 36 |
From | 0.43 MI N OF FM 2218 |
To | 0.284 MI S OF NEEDVILLE-FAIRCHILDS |
CSJ | 0188-02-029 |
Proj ID | NH 1902(002) |
Work Type | WIDEN NON-FREEWAY |
|
| 7.518 | 81760171.41 | | 55435050.10 | 67.8 |
Work Order | 10-10-19 |
Work Began | 01-08-20 |
Work Completed | |
Time Computed | 01-08-20 |
Contract Working Days | 1,136 |
Addl Days Granted | 0 |
Working Days Charged | 829 |
Percent Time Used | 72 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0188-02-029 ANTIGO CONSTRUCTION, INC. (0.10) QUALITY TURF FARMS, L.C. (2.22) PMI PAVEMENT MARKING, LLC (0.81) BUYERS BARRICADES, INC. (0.02) DOUBLE OAK EROSION, INC. (0.32) ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.17) BUYERS BARRICADES HOUSTON, LLC. (0.02) JOSLIN CONSTRUCTION TEXAS, LLC (2.10) GMJ PAVING CO. (7.50) A & A CONSTRUCTION (0.08) KAY SAVAGE TRUCKING, INC. (0.25) TEXAS FENCE, INC. (0.02) A BROTHERS MILLING, LLC (0.70) ANCORTEX, INC. (2.42) WILLOW CITY SIGN & RAIL, INC. (1.15) A&J REBAR LLC (0.14) A&J REBAR LLC (0.20) MCNEIL BROTHERS, INC. (6.05) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.19) A&J REBAR LLC (0.58) BELLA PAVING, INC. (0.06) TANDEM LAMARR TRUCKING & EXCAVATING, INC. (1.34) HI-TECH CONCREE PUMPING SERVICES (0.06) BATTERSON, LLP (0.79) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.02) SK CONCRETE SERVICES LLC (0.20) ASHTON SAWING AND DRILLING LLC (0.02)
|
Contract # | 09193202 |
| Totals | 81760171.41 | 1653271.55 | 55435050.10 | 67.8 |
|
County | FORT BEND |
Highway | SH 36 |
From | 0.284 MI S OF NEEDVILLE-FAIRCHILD |
To | BRAZORIA C/L |
CSJ | 0188-02-036 |
Proj ID | STP 2020(056)MM |
Work Type | WIDEN NON-FREEWAY |
|
| 6.390 | 42315988.84 | | 53138558.04 | 99.9 |
Work Order | 10-10-19 |
Work Began | 01-08-20 |
Work Completed | |
Time Computed | 01-08-20 |
Contract Working Days | 553 |
Addl Days Granted | 172 |
Working Days Charged | 725 |
Percent Time Used | 100 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0188-02-036 ANTIGO CONSTRUCTION, INC. (0.20) QUALITY TURF FARMS, L.C. (2.08) PMI PAVEMENT MARKING, LLC (0.85) BUYERS BARRICADES, INC. (0.03) DOUBLE OAK EROSION, INC. (0.55) ALLSTATE SIGNAL & CONSTRUCTION, LLC (7.56) BUYERS BARRICADES HOUSTON, LLC. (0.03) WEBER-BALKE FOUNDATION COMPANY, INC (1.91) GMJ PAVING CO. (8.04) A&J REBAR LLC (0.03) WILLOW CITY SIGN & RAIL, INC. (1.09) KAY SAVAGE TRUCKING, INC. (1.77) A BROTHERS MILLING, LLC (1.29) YELLOWSTONE LANDSCAPE - CENTRAL, INC. (0.01) DORAN STEEL, INC. (0.05) MCNEIL BROTHERS, INC. (9.45) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.30) A&J REBAR LLC (0.88) BELLA PAVING, INC. (0.13) TANDEM LAMARR TRUCKING & EXCAVATING, INC. (2.03) HI-TECH CONCREE PUMPING SERVICES (0.04) BATTERSON, LLP (0.77) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.04) SK CONCRETE SERVICES LLC (0.21)
|
Contract # | 09193205 |
| Totals | 42315988.84 | 2093329.49 | 53138558.04 | 99.9 |
|
County | BRAZORIA |
Highway | SH 36 |
From | FORT BEND COUNTY LINE |
To | N OF CR 467/HOGG RANCH RD |
CSJ | 0188-03-019 |
Proj ID | STP 2020(057)MM |
Work Type | WIDEN NON-FREEWAY |
|
| 13.504 | 75955686.00 | | 66718999.06 | 87.8 |
Work Order | 10-10-19 |
Work Began | 02-03-20 |
Work Completed | |
Time Computed | 01-08-20 |
Contract Working Days | 974 |
Addl Days Granted | 388 |
Working Days Charged | 889 |
Percent Time Used | 65 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0188-03-019 QUALITY TURF FARMS, L.C. (2.32) ANTIGO CONSTRUCTION, INC. (0.20) PMI PAVEMENT MARKING, LLC (0.77) BUYERS BARRICADES, INC. (0.01) STRIPE-A-ZONE, INC. (0.02) DOUBLE OAK EROSION, INC. (0.30) JOSLIN CONSTRUCTION TEXAS, LLC (1.73) ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.99) BUYERS BARRICADES HOUSTON, LLC. (0.01) WEBER-BALKE FOUNDATION COMPANY, INC (0.47) GMJ PAVING CO. (7.67) KAY SAVAGE TRUCKING, INC. (0.63) A BROTHERS MILLING, LLC (1.48) A&J REBAR LLC (0.03) WILLOW CITY SIGN & RAIL, INC. (1.95) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.35) MCNEIL BROTHERS, INC. (10.89) BELLA PAVING, INC. (0.15) TANDEM LAMARR TRUCKING & EXCAVATING, INC. (2.42) HI-TECH CONCREE PUMPING SERVICES (0.00) BATTERSON, LLP (0.71) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.02) SK CONCRETE SERVICES LLC (0.25)
|
Contract # | 09193004 |
| Totals | 75955686.00 | 5163363.47 | 66718999.06 | 87.8 |
|
County | BRAZORIA |
Highway | SH 36 |
From | SH 35 |
To | FM 522 |
CSJ | 0188-04-035 |
Proj ID | F 2022(509) |
Work Type | WIDEN NON-FREEWAY |
|
| 9.493 | 113599268.76 | | 57048011.31 | 50.2 |
Work Order | 09-20-22 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 12-19-22 |
Contract Working Days | 925 |
Addl Days Granted | 0 |
Working Days Charged | 318 |
Percent Time Used | 34 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0188-04-035 PROFESSIONAL TRAFFIC CONTROL LLC (0.48) A&J REBAR LLC (0.58) QUALITY TURF FARMS, L.C. (2.52) ALLSTATE SIGNAL & CONSTRUCTION, LLC (5.22) GMJ PAVING COMPANY LLC (4.64) CURB PLANET INC. (0.02) GOULD INDUSTRIES LLC (1.91) MILSTEAD HIGHWAY SERVICES, LLC (0.67) SCOTT DERR PAINTING CO, LLC (0.02) BRICE CIVIL CONSTRUCTORS, INC. (5.80) PRIMATE CONSTRUCTION, LP (0.28) MARTIN MARIETTA MATERIALS, INC. (0.69) DDS DIRECTIONAL DRILLING SERVICES LLC (0.04) HB FARMER FOUNDATION, LLC (1.45) MICKIE SERVICE, INC. (0.05) DORAN STEEL, INC. (0.05) TRAFFIC SIGNS & LINES, LLC (0.69) MTAM CORPORATION (0.01)
|
Contract # | 08223002 |
| Totals | 113599268.76 | 5608709.50 | 57048011.31 | 50.2 |
|
County | BRAZORIA |
Highway | SH 36 |
From | SOUTH OF CITY OF BRAZORIA |
To | SOUTH OF JONES CREEK BRIDGE |
CSJ | 0188-05-027 |
Proj ID | NH 2021(728) |
Work Type | WIDEN NON-FREEWAY |
|
| 9.613 | 96532489.48 | | 57635521.71 | 59.7 |
Work Order | 09-21-21 |
Work Began | 06-27-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 824 |
Addl Days Granted | 4 |
Working Days Charged | 460 |
Percent Time Used | 55 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0188-05-027 PROFESSIONAL TRAFFIC CONTROL LLC (0.45) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.91) GMJ PAVING COMPANY LLC (3.59) PRIMATE CONSTRUCTION, LP (0.27) ROADWAY CONSTRUCTION, LLC (2.50) WILLOW CITY SIGN & RAIL, INC. (1.28) ANTIGO CONSTRUCTION, INC. (0.10) DUSTROL, INC. (0.65) HB FARMER FOUNDATION, LLC (1.63) THIRD COAST SERVICES LLC (5.50) TEX-LINE, INC. (0.00) ANDERSON DUMP TRUCKING, INC. (4.05) C.G. ANTHONY DELIVERIES, LLC (3.54) JOSLIN CONSTRUCTION TEXAS, LLC (9.83) HERMANOS STEEL, LLC (0.59) PROTECTIVE RESOLUTION, LLC (0.11) WHO-B TRUCKING, INC. (1.37) AIMS COMPANIES (0.02) CURB PLANET INC. (0.01) JH CONTRACT FIELD SERVICES, LLC (0.08)
|
Contract # | 08213059 |
| Totals | 96532489.48 | 3680923.04 | 57635521.71 | 59.7 |
|
County | FORT BEND |
Highway | FM 723 |
From | SOUTH OF BEADLE LANE |
To | FM 1093 |
CSJ | 0188-09-040 |
Proj ID | C 188-9-40 |
Work Type | WIDEN NON-FREEWAY |
|
| 5.348 | 65435060.28 | | 4470704.32 | 6.8 |
County | FORT BEND |
Highway | FM 723 |
From | SOUTH OF BEADLE LANE |
To | NORTH OF BRAZOS RIVER |
CSJ | 0188-09-051 |
Proj ID | F 2022(510) |
Work Type | WIDEN NON-FREEWAY |
|
| 3.486 | 79251910.14 | | 16368668.60 | 20.6 |
Work Order | 09-07-23 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 01-05-24 |
Contract Working Days | 1,313 |
Addl Days Granted | 0 |
Working Days Charged | 62 |
Percent Time Used | 4 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0188-09-040 GMJ PAVING CO. (4.38) HB FARMER FOUNDATION, LLC (4.24) PROFESSIONAL TRAFFIC CONTROL LLC (0.75) QUALITY TURF FARMS, L.C. (0.89) WILLOW CITY SIGN & RAIL, INC. (0.38) BUYERS BARRICADES HOUSTON, LLC (0.00) ROYAL REBAR (7.14) CURB PLANET INC. (0.04) SCOTT DERR PAINTING CO, LLC (0.04) PRIMATE CONSTRUCTION, LP (0.22) MTAM CORPORATION (0.03) TRAFFIC SYSTEMS CONSTRUCTION, INC. (1.60) MESA ROD BUSTERS, INC. (0.18)
|
Contract # | 08233202 |
| Totals | 144686970.42 | 15968689.56 | 20839372.92 | 14.4 |
|
County | FORT BEND |
Highway | FM 1463 |
From | IH 10 |
To | 600 FEET NORTH OF WESTRIDGE CRK LN |
CSJ | 0188-10-021 |
Proj ID | F 2021(492) |
Work Type | WIDEN NON-FREEWAY |
|
| 3.138 | 52964834.87 | | 40627961.76 | 76.7 |
County | FORT BEND |
Highway | FM 1463 |
From | 600 FEET NORTH OF WESTRIDGE CRK LN |
To | FM 1093 |
CSJ | 0188-10-028 |
Proj ID | C 188-10-28 |
Work Type | WIDEN NON-FREEWAY |
|
| 3.797 | 53576084.24 | | 25628801.78 | 47.8 |
County | FORT BEND |
Highway | FM 1463 |
From | IH 10 |
To | 600 FEET NORTH OF WESTRIDGE CRK LN |
CSJ | 0188-10-037 |
Proj ID | ROW 188-10-37 |
Work Type | RIGHT OF WAY |
|
| 3.138 | 815905.56 | | 762757.64 | 93.4 |
County | FORT BEND |
Highway | FM 1463 |
From | 600 FEET NORTH OF WESTRIDGE CRK LN |
To | FM 1093 |
CSJ | 0188-10-038 |
Proj ID | ROW 188-10-38 |
Work Type | RIGHT OF WAY |
|
| 3.797 | 1007110.65 | | 677590.91 | 67.2 |
Work Order | 09-21-21 |
Work Began | 02-07-22 |
Work Completed | |
Time Computed | 11-22-21 |
Contract Working Days | 1,331 |
Addl Days Granted | 0 |
Working Days Charged | 586 |
Percent Time Used | 44 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0188-10-021 QUALITY TURF FARMS, L.C. (0.65) ROADWAY CONSTRUCTION, LLC (9.12) ANCORTEX, INC. (0.15) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.34) HERMANOS STEEL, LLC (0.59) PROFESSIONAL TRAFFIC CONTROL LLC (0.70) WILLIAMS ROAD, LLC (0.43) BUYERS BARRICADES HOUSTON, LLC (0.02) JOSLIN CONSTRUCTION TEXAS, LLC (30.66) CITYLYNX, INC. (5.78) GMJ PAVING CO. (4.03) LEOS STEEL (0.03) ANDERSON DUMP TRUCKING, INC. (0.66) MAK FENCING (0.03) SCOTT DERR PAINTING CO, LLC (0.05) WILLOW CITY SIGN & RAIL, INC. (0.19) VECTA ENVIRONMENTAL SERVICES, LLC (0.04) BORTUNCO (0.41) PROTECTIVE RESOLUTION, LLC (0.07) WHO-B TRUCKING, INC. (0.66) CPAVE, INC. (0.34) RANGELINE TAPPING SERVICES, INC. (0.03) C.G. ANTHONY DELIVERIES, LLC (0.66) CERTIFIED CRANE AND RIGGING SERVICES, LLC (0.03) CURB PLANET INC. (0.03) DYNAMIC COMMERCIAL SOLUTIONS, LLC (0.01) SK CONCRETE SERVICES LLC (0.00)
|
Contract # | 08213001 |
| Totals | 108363935.32 | 2164959.69 | 67697112.09 | 62.4 |
|
County | FORT BEND |
Highway | SH 6 |
From | N OF BROOKS ST |
To | LEXINGTON BLVD |
CSJ | 0192-01-093 |
Proj ID | STP 2018(958)MM |
Work Type | WIDEN FROM 6 TO 8 LANES |
|
| 1.485 | 6992340.39 | | 7347680.19 | 99.9 |
Work Order | 08-16-18 |
Work Began | 07-08-19 |
Work Completed | |
Time Computed | 10-15-18 |
Contract Working Days | 240 |
Addl Days Granted | 26 |
Working Days Charged | 339 |
Percent Time Used | 127 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0192-01-093 WILLOW CITY SIGN & RAIL, INC. (0.54) ROADSAFE TRAFFIC SYSTEMS, INC. (2.03) A-1 EROSION CONTROL, LLC (0.56) CHERRY CONCRETE REMOVAL (0.30) CPAVE, INC. (0.28) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.29) OPTIMUM TREE SERVICES (0.27) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (34.13) JOSE O. MARTINEZ UTILITIES UNION LLC (0.51) BREDA COMPANY, INC. (0.64) D.L. ELLIOTT ENTERPRISES, INC. (6.88) KAY SAVAGE TRUCKING, INC. (0.03) CURB PLANET INC. (0.11) TOTAL HIGHWAY MAINTENANCE, LLC (1.82) MCA COMMUNICATIONS, INC. (0.36) HIGHWAY 1 LLC (1.16)
|
Contract # | 06183224 |
| Totals | 6992340.39 | 0.00 | 7347680.19 | 99.9 |
|
County | FORT BEND |
Highway | SH 6 |
From | FORT BEND PKWY TOLLWAY |
To | BRAZORIA C/L |
CSJ | 0192-01-099 |
Proj ID | CM 2B20(047) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 7.249 | 3383913.50 | | 2791360.27 | 82.4 |
Work Order | 09-15-20 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 10-15-20 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 51 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0192-01-099 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08203010 |
| Totals | 3383913.50 | 0.00 | 2791360.27 | 82.4 |
|
County | BRAZORIA |
Highway | SH 6 |
From | AT CR 146 (SCHROEDER LN) |
To | . |
CSJ | 0192-02-054 |
Proj ID | STP 2020(801)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.400 | 387300.61 | | 468404.76 | 99.9 |
Work Order | 07-07-20 |
Work Began | 04-20-22 |
Work Completed | |
Time Computed | 11-04-20 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 93 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0192-02-054 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05203033 |
| Totals | 387300.61 | 0.00 | 468404.76 | 99.9 |
|
County | BRAZORIA |
Highway | SH 6 |
From | CR 99 |
To | 2ND STREET |
CSJ | 0192-02-059 |
Proj ID | F 2021(729) |
Work Type | OVERLAY |
|
| 3.901 | 5272928.80 | | 9242076.70 | 99.9 |
Work Order | 08-24-21 |
Work Began | 09-23-21 |
Work Completed | |
Time Computed | 09-23-21 |
Contract Working Days | 118 |
Addl Days Granted | 103 |
Working Days Charged | 391 |
Percent Time Used | 176 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0192-02-059 MAIN LANE INDUSTRIES LTD. (17.99) HOLES INCORPORATED (0.88) DUSTROL, INC. (0.23) BATTERSON, LLP (3.16) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (0.81) TRAFFIC SIGNS & LINES, LLC (0.80) R & A TRANSPORT, INC. (2.67)
|
Contract # | 07213007 |
| Totals | 5272928.80 | 114736.08 | 9242076.70 | 99.9 |
|
County | WALLER |
Highway | IH 10 |
From | BRAZOS RIVER |
To | FM 359 |
CSJ | 0271-04-071 |
Proj ID | NH 1702(007) |
Work Type | CONST 1 MORE ML EACH DIRECTION |
|
| 5.820 | 141496478.12 | | 140287867.60 | 99.1 |
Work Order | 07-06-17 |
Work Began | 07-26-17 |
Work Completed | |
Time Computed | 07-26-17 |
Contract Working Days | 1,391 |
Addl Days Granted | 85 |
Working Days Charged | 1,452 |
Percent Time Used | 98 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-04-071 ALLSTATE SIGNAL & CONSTRUCTION, LLC (4.14) PROFESSIONAL TRAFFIC CONTROL, LLC (0.99) ROADWAY SPECIALTIES, INC. (0.96) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.82) BROOKLYN SWEEPS (0.24) MESA ROD BUSTERS, INC. (0.63) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.19) SCOTT DERR PAINTING CO, LLC (0.04) VACA UNDERGROUND UTILITIES INC (1.50) A R DANIEL CONSTRUCTION SERVICES, INC. (0.37) AREA WIDE PROTECTIVE, INC. (1.03) BAY CITY TRAFFIC (0.12) ROADWAY CONSTRUCTION, LLC (0.47) CPAVE, INC. (0.00) SHAW DRILLING, LLC (0.00) LG & G CONSTRUCTION COMP. (0.82) P&Z LOGISTICS INC. (0.11) WEST TEXAS ROCK RESOURCES, LLC (0.05) BATTEN DRILLING, INC. (0.22) SWEEPING CORPORATION OF AMERICA, LLC (0.05) SK CONCRETE SERVICES LLC (0.12) CHIRON COMMUNICATION SERVICES, LLC (0.02) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.00) ASHTON SAWING AND DRILLING LLC (0.00)
|
Contract # | 06173201 |
| Totals | 141496478.12 | 1184249.01 | 140287867.60 | 99.1 |
|
County | HARRIS |
Highway | IH 10 |
From | AT PATTERSON ROAD |
To | . |
CSJ | 0271-07-321 |
Proj ID | BR 2022(928) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.106 | 54691.20 | | 40771.96 | 74.5 |
County | HARRIS |
Highway | IH 45 |
From | IH 45 NB FRONTAGE RD AT GRIGGS ROAD |
To | . |
CSJ | 0500-03-629 |
Proj ID | BR 2022(927) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.041 | 1986772.36 | | 1266701.35 | 63.8 |
County | HARRIS |
Highway | IH 10 |
From | IH 10 EB MAINLANE BRIDGE AT IH 610 |
To | . |
CSJ | 0508-01-373 |
Proj ID | BR 2022(928) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.063 | 264579.20 | | 248113.49 | 93.7 |
County | HARRIS |
Highway | IH 10 |
From | IH 10 WB MAINLANE BRIDGE AT IH 610 |
To | . |
CSJ | 0508-01-374 |
Proj ID | BR 2022(928) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.001 | 246329.20 | | 264276.60 | 99.9 |
Work Order | 12-07-22 |
Work Began | 01-09-23 |
Work Completed | |
Time Computed | 01-06-23 |
Contract Working Days | 199 |
Addl Days Granted | 0 |
Working Days Charged | 202 |
Percent Time Used | 101 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-07-321 BON"S BARRICADES, INC. (5.01) TEXOP CONSTRUCTION (1.14) AVILES CONSTRUCTION SERVICE, INC (11.07) THIRD COAST SERVICES LLC (3.62) HIGHWAY 1 LLC (1.16) WILLOW CITY SIGN & RAIL, INC. (0.66) HOUSTON SAWING & DRILLING (0.07) NELSON INDUSTRIAL SERVICES, INC. (0.50) QMF STEEL, INC. (4.33)
|
Contract # | 08223230 |
| Totals | 2552371.96 | 0.00 | 1819863.40 | 71.3 |
|
County | HARRIS |
Highway | IH 10 |
From | AT WASHINGTON AVE ENTRY AND EXIT RAMPS |
To | . |
CSJ | 0271-07-324 |
Proj ID | F 2023(892) |
Work Type | OVERLAY |
|
| 0.341 | 1723423.74 | | 1751729.11 | 99.9 |
Work Order | 09-06-23 |
Work Began | 10-06-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 94 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-07-324 SEMARCK LANDSCAPE SERVICES, INC. (0.09) HIGHWAY 1 LLC (5.54) THIRD COAST SERVICES LLC (12.90) MAIN LANE INDUSTRIES LTD. (30.15) AGGREGATE TECHNOLOGIES, INC. (0.81) A.J.J.A . TRUCKING, INC. (4.02)
|
Contract # | 08233045 |
| Totals | 1723423.74 | 34269.86 | 1751729.11 | 99.9 |
|
County | HARRIS |
Highway | IH 610 |
From | AT HARDY STREET |
To | . |
CSJ | 0271-14-239 |
Proj ID | STP 2022(289)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 539001.24 | | 467815.15 | 86.7 |
Work Order | 02-15-22 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 06-15-22 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 62 |
Percent Time Used | 52 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-14-239 LONESTAR TRAFFIC SAFETY, LLC (0.46) HIGHWAY 1 LLC (2.97)
|
Contract # | 01223227 |
| Totals | 539001.24 | 0.00 | 467815.15 | 86.7 |
|
County | HARRIS |
Highway | IH 610 |
From | SH 225 |
To | IH 10 (E) |
CSJ | 0271-15-094 |
Proj ID | F 2023(948) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 11.392 | 1178547.51 | | 603807.17 | 51.2 |
Work Order | 11-30-23 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 12-30-23 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 98 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0271-15-094 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233046 |
| Totals | 1178547.51 | 251803.90 | 603807.17 | 51.2 |
|
County | HARRIS |
Highway | IH 610 |
From | WEST OF CAMBRIDGE |
To | WEST OF SCOTT STREET |
CSJ | 0271-16-140 |
Proj ID | NH 1802(175) |
Work Type | RECON ML,FR & CONST OP AT CAMBRIDGE |
|
| 3.758 | 115577576.76 | | 110229525.81 | 93.7 |
County | HARRIS |
Highway | IH 610 |
From | WEST OF CAMBRIDGE |
To | WEST OF SCOTT STREET |
CSJ | 0271-16-141 |
Proj ID | ROW 271-16-141 |
Work Type | ROW ACQUISITION AND UTILITIES |
|
| 0.001 | 1345091.50 | | 1736040.80 | 99.9 |
Work Order | 10-23-18 |
Work Began | 10-25-18 |
Work Completed | |
Time Computed | 10-25-18 |
Contract Working Days | 1,047 |
Addl Days Granted | 231 |
Working Days Charged | 1,147 |
Percent Time Used | 89 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-16-140 LOU"S CONSTRUCTION COMPANY INC. (0.05) STATEWIDE SERVICES, INC. (1.02) TRAF-TEX, INC. (3.77) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.96) ROADSAFE TRAFFIC SYSTEMS, INC. (0.40) SCOTT DERR PAINTING CO, LLC (0.10) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.14) QUALITY TURF FARMS, L.C. (0.28) ROYAL REBAR (7.06) A & A CONSTRUCTION COMPANY (0.14) AREA WIDE PROTECTIVE, INC. (0.28) USA AMTECH, INC. (0.27) THE FISHEL COMPANY (0.15) ONLINE DIRECTIONAL BORING, LP (0.12) YELLOWSTONE LANDSCAPE - CENTRAL, INC. (0.01) BOOT CONSTRUCTION, LLC (0.05) BORTUNCO (0.12) SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.10) TOTAL HIGHWAY MAINTENANCE, LLC (0.35) A & A CONSTRUCTION COMPANY (0.14) CURB PLANET INC. (0.00) BTM SERVICES, LLC (0.06) SWEEPING CORPORATION OF AMERICA, LLC (0.10) SK CONCRETE SERVICES LLC (0.18)
|
Contract # | 09183002 |
| Totals | 116922668.26 | 1267922.49 | 111965566.61 | 94.2 |
|
County | HARRIS |
Highway | IH 610 |
From | CRESTMONT STREET |
To | HOLMES ROAD |
CSJ | 0271-16-167 |
Proj ID | C 271-16-167 |
Work Type | OVERLAY |
|
| | 1439308.97 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-13-24 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-16-167 HIGHWAY 1 LLC (6.48) MC2 CIVIL, LLC (38.77)
|
Contract # | 02243033 |
| Totals | 1439308.97 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH 610 ETC |
From | AT IH 69 |
To | . |
CSJ | 0271-17-161 |
Proj ID | NH 1702(633) |
Work Type | GR,BS,PAV & STR |
|
| 10.663 | 258760518.58 | | 266905358.08 | 99.9 |
Work Order | 09-07-17 |
Work Began | 09-16-17 |
Work Completed | |
Time Computed | 09-16-17 |
Contract Working Days | 2,030 |
Addl Days Granted | 32 |
Working Days Charged | 1,918 |
Percent Time Used | 93 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-17-161 FUTURE TELECOM, LLC (1.18) PELTIER BROTHERS CONSTRUCTION, LTD. (5.01) BASE CONSTRUCTION (4.18) VACA UNDERGROUND UTILITIES INC (0.25) TRAFFIC SYSTEMS CONSTRUCTION, INC. (2.49) AREA WIDE PROTECTIVE, INC. (2.07) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.86) ESSARY, HART & MACWILLIAM, INC. (6.46) PROFESSIONAL TRAFFIC CONTROL LLC (0.50) EROSION PREVENTION PRODUCTS (0.00) L. G. BARCUS AND SONS, INC. (0.07) BROOKLYN SWEEPS, INCORPORATED (0.52) HAYWARD BAKER, INC. (0.02) SCOTT DERR PAINTING CO, LLC (0.11) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.06) A-1 EROSION CONTROL, LLC (0.09) DAKOTA UTILITY CONTRACTORS, INC. (0.12) UTILITEX CONSTRUCTION, LLP (0.05) PFEIFFER & SON LTD. (0.80) BORTUNCO (0.07) A R DANIEL CONSTRUCTION SERVICES, INC. (0.18) ROADWAY CONSTRUCTION, LLC (0.03) M.C.A. COMMUNICATIONS, INC. (0.00) ASHTON SAWING AND DRILLING LLC (0.00) MESA ROD BUSTERS, INC. (2.32) SWEEPING CORPORATION OF AMERICA, LLC (0.06) SK CONCRETE SERVICES LLC (0.04)
|
Contract # | 08173001 |
| Totals | 258760518.58 | 1795523.91 | 266905358.08 | 99.9 |
|