Monthly State Let Construction Report For Houston District As Of Nov 20, 2014 Page 8 Of 10

Last Update: Thursday, November 20, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyHARRIS
Highway CS
From PRESTON ROAD - FROM BW 8
To GENOA RED BLUFF ROAD
CSJ 0912-72-063
Proj ID HP 2010(834)
Work Type CONST 4 - LANE DIVIDED THOROUGHFARE
 
0.168 1096120.32 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 150
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
MAR-CON SERVICES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-063
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08143217
Totals 1096120.32 0.00 0.00 0.0

CountyHARRIS
Highway VA
From VARIOUS LOCATIONS IN HARRIS COUNTY
To .
CSJ 0912-72-084
Proj ID CM 2008(894)
Work Type TRAFFIC SIGNAL INTERCONNECT
 
0.002 1924706.58 0.00 2551202.11 99.9
Work Order 09-23-10
Work Began 10-14-10
Work Completed  
Time Computed 10-09-10
Contract Working Days 312
Addl Days Granted 190
Working Days Charged 481
Percent Time Used 95
Contractor(s)
FLORIDA TRAFFIC CONTROL DEVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-084
THE L.E. MYERS CO. (7.02%)
B&M TELECOM, INC.(5.66%)
Contract # 08103011
Totals 1924706.58 0.00 2551202.11 99.9

CountyHARRIS
Highway VA
From VARIOUS LOCATIONS IN HARRIS COUNTY
To .
CSJ 0912-72-089
Proj ID CM 2011(101)
Work Type TRAFFIC SIGNAL INTERCONNECT
 
0.002 4497940.86 23553.83 5020591.34 99.9
Work Order 09-23-10
Work Began 03-08-11
Work Completed  
Time Computed 10-09-10
Contract Working Days 468
Addl Days Granted 259
Working Days Charged 716
Percent Time Used 98
Contractor(s)
FLORIDA TRAFFIC CONTROL DEVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-089
L.E. MYERS CO. (2.24%)
B&M TELECOM, INC.(7.15%)
FORDE CONSTRUCTION COMPANY, INC. (1.97%)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.00%)
Contract # 08103208
Totals 4497940.86 23553.83 5020591.34 99.9

CountyHARRIS
Highway VA
From MIDTOWN/DOWNTOWN HOUSTON
To .
CSJ 0912-72-141
Proj ID CM 1102(006)
Work Type CBD COMMUNICATIONS SYSTEM
 
0.001 1453930.00 15300.00 1377008.10 100.0
Work Order 10-18-11
Work Began 07-16-12
Work Completed 10-03-14
Time Computed 11-03-11
Contract Working Days 186
Addl Days Granted 0
Working Days Charged 175
Percent Time Used 94
Contractor(s)
RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-141
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07113213
Totals 1453930.00 15300.00 1377008.10 100.0

CountyHARRIS
Highway CS
From CYPRESS CREEK;FROM TIMBER LANE PARK
To NORTH WERRINGTON WAY
CSJ 0912-72-184
Proj ID CM 1102(104)
Work Type HIKE AND BIKE TRAIL
 
2.570 3942248.80 33893.40 33893.40 0.8
Work Order 06-30-14
Work Began 00-00-00
Work Completed  
Time Computed 08-29-14
Contract Working Days 312
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
LONE STAR ROAD CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-184
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05143206
Totals 3942248.80 33893.40 33893.40 0.8

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 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 0.00 0.00 0.0

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 84120.00 1354480.18 52.8
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 143
Percent Time Used 46
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 84120.00 1354480.18 52.8

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 614834.53 99.9
Work Order 09-04-13
Work Began 11-18-13
Work Completed  
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 614834.53 99.9

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 1563.20 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 1563.20 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 5850.22 1175842.33 98.8
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 5850.22 1175842.33 98.8

CountyHARRIS
Highway CS
From ON HEMPSTEAD, FROM WEST OF MANGUM
To BRITTMOORE RD
CSJ 0912-72-293
Proj ID C 912-72-293
Work Type BS REP, PLANING, 2" O / L & PV_MRKS
 
8.394 3559738.01 0.00 4022371.67 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-17-13
Work Began 08-13-13
Work Completed 09-11-14
Time Computed 06-17-13
Contract Working Days 135
Addl Days Granted 0
Working Days Charged 112
Percent Time Used 82
Contractor(s)
DURWOOD GREENE CONSTRUCTION CO.
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-293
INTERSTATE BARRICADES & MARKINGS, INC. (5.51%)
ISI CONTRACTING, INC.(2.43%)
Contract # 02133005
Totals 3559738.01 0.00 4022371.67 100.0

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 291298.53 8239010.83 99.9
Work Order 05-18-11
Work Began 08-03-11
Work Completed  
Time Computed 06-03-11
Contract Working Days 301
Addl Days Granted 396
Working Days Charged 619
Percent Time Used 88
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 291298.53 8239010.83 99.9

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 18484.02 2.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-11-14
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 96
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
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. (3.85%)
ENVIRONMENTAL ALLIES, L.P. (0.96%)
Contract # 06143046
Totals 686707.00 0.00 18484.02 2.6

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 2708580.99 85.0
Work Order 10-21-11
Work Began 11-06-11
Work Completed  
Time Computed 11-06-11
Contract Working Days 254
Addl Days Granted 0
Working Days Charged 361
Percent Time Used 142
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 2708580.99 85.0

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 156097.40 342407.21 54.4
Work Order 04-02-14
Work Began 04-24-14
Work Completed  
Time Computed 04-18-14
Contract Working Days 120
Addl Days Granted 28
Working Days Charged 123
Percent Time Used 83
Contractor(s)
TEXAS GULF CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-189
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01143202
Totals 629425.00 156097.40 342407.21 54.4

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 113598.21 390774.91 99.9
Work Order 05-12-14
Work Began 05-19-14
Work Completed  
Time Computed 05-28-14
Contract Working Days 120
Addl Days Granted 70
Working Days Charged 166
Percent Time Used 87
Contractor(s)
J.C. LEWIS CONSTRUCTION LLC
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-190
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02143232
Totals 357800.00 113598.21 390774.91 99.9

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 256172.41 83.8
Work Order 05-08-14
Work Began 08-13-14
Work Completed  
Time Computed 05-24-14
Contract Working Days 120
Addl Days Granted 37
Working Days Charged 116
Percent Time Used 73
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 256172.41 83.8

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 57056.22 536138.92 73.2
Work Order 05-08-14
Work Began 05-27-14
Work Completed  
Time Computed 05-24-14
Contract Working Days 120
Addl Days Granted 11
Working Days Charged 117
Percent Time Used 89
Contractor(s)
TEXAS GULF CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0912-73-194
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03143231
Totals 731490.00 57056.22 536138.92 73.2

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 309823.10 2.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-12-14
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
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 309823.10 2.3

CountyHARRIS
Highway FM 865
From SOUTH OF BW 8
To BRAZORIA COUNTY LINE(CLEAR CREEK)
CSJ 0976-01-035
Proj ID STP 1102(436)
Work Type CR, BS & SURF
 
1.106 9266318.15 25620.00 9267159.36 100.0
Work Order 10-27-11
Work Began 11-29-11
Work Completed 09-09-14
Time Computed 11-12-11
Contract Working Days 410
Addl Days Granted 0
Working Days Charged 410
Percent Time Used 100
Contractor(s)
HASSELL CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0976-01-035
EMBARK TREE AND LANDSCAPE SERVICES (0.35%)
URBAN FORESTERS, LLC (0.34%)
RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC(4.74%)
GMJ PAVING CO. (2.40%)
BREDA COMPANY, INC.(0.58%)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.25%)
BATTERSON,LLP(1.10%)
CHAMPIONS HYDROLAWN(0.33%)
JMHP, INC. (0.05%)
H & H CURB COMPANY (0.11%)
NBG CONSTRUCTORS, INC. ( 22.94%)
WEBBER-BALKE FOUNDATION COMPANY, INC.(2.39%)
MESA ROD BUSTERS, INC. (0.00%)
CHERRY CONCRETE REMOVAL(0.26%)
DORAN STEEL, INC.(0.04%)
WALLACE CONCRETE SAWING(0.06%)
Contract # 08113207
Totals 9266318.15 25620.00 9267159.36 100.0

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