|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HARRIS |
| Highway |
US0090A |
| From |
US 90A(WAYSIDE) N/B AT BUFFALO BAYOU |
| To |
. |
| CSJ |
6010-71-001 |
| Proj ID |
EMC - 601071001 |
| Work Type |
REMOVE AND REPLACE SHEET PILING |
| |
|
0.100 |
169900.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-07-08 |
| Work Began |
11-10-08 |
| Work Completed |
|
| Time Computed |
11-10-08 |
| Contract Working Days |
21 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6010-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09081240 |
|
Totals |
169900.00 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
7600 WASHINGTON AVE |
| To |
AND 7721 WASHINGTON AVE |
| CSJ |
6017-46-001 |
| Proj ID |
SUP - 601746001 |
| Work Type |
BLDG JANITORIAL & LANDSCAPE MAINTENANCE |
| |
|
0.001 |
488054.31 |
33314.10 |
378062.06 |
77.4 |
| Work Order |
10-29-07 |
| Work Began |
10-29-07 |
| Work Completed |
|
| Time Computed |
10-29-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
338 |
| Percent Time Used |
92 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6017-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10071230 |
|
Totals |
488054.31 |
33314.10 |
378062.06 |
77.4 |
|
| County | GALVESTON |
| Highway |
IH0045 |
| From |
VARIOUS HWYS IN GALVETSON COUNTY |
| To |
VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ |
6017-54-001 |
| Proj ID |
RMC - 601754001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
|
0.001 |
201960.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
10-01-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
10-11-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
21 |
| Percent Time Used |
5 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6017-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07081201 |
|
Totals |
201960.00 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS HWYS IN CENTRAL HOUSTON |
| To |
VARIOUS HWYS IN CENTRAL HOUSTON |
| CSJ |
6023-90-001 |
| Proj ID |
RMC - 602390001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.001 |
140215.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CNL BUILDING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6023-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02984017 |
|
Totals |
140215.00 |
0.00 |
0.00 |
0.0 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
SH 288 & FM 1495 |
| To |
BRAZORIA MAINTENANCE SECTION |
| CSJ |
6034-11-001 |
| Proj ID |
BPM - 603411001 |
| Work Type |
CONCRETE STRUCTURE REPAIR |
| |
|
0.001 |
111000.00 |
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 |
183 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ATLAS CONCRETE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6034-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081201 |
|
Totals |
111000.00 |
0.00 |
0.00 |
0.0 |
|
| County | FORT BEND |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6044-07-001 |
| Proj ID |
RMC - 604407001 |
| Work Type |
DITCH CLEANING AND RESHAPING |
| |
|
0.001 |
143170.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-20-08 |
| Work Began |
10-20-08 |
| Work Completed |
|
| Time Computed |
10-20-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
12 |
| Percent Time Used |
3 |
| Contractor(s) |
| RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6044-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081201 |
|
Totals |
143170.00 |
0.00 |
0.00 |
0.0 |
|
| County | GALVESTON |
| Highway |
IH0045 |
| From |
VARIOUS HWYS IN GALVESTON COUNTY |
| To |
VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ |
6046-62-001 |
| Proj ID |
RMC - 604662001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
152559.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| JMHP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6046-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081206 |
|
Totals |
152559.00 |
0.00 |
0.00 |
0.0 |
|
| County | GALVESTON |
| Highway |
SH0087 |
| From |
BOLIVAR FERRY LANDING |
| To |
. |
| CSJ |
6047-62-001 |
| Proj ID |
EMC - 604762001 |
| Work Type |
DREDGING |
| |
|
0.001 |
4850000.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-22-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
10-23-08 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WEEKS MARINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6047-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09081261 |
|
Totals |
4850000.00 |
0.00 |
0.00 |
0.0 |
|
| County | FORT BEND |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6076-51-001 |
| Proj ID |
RMC - 607651001 |
| Work Type |
ASPHALT PAVEMENT REPAIR |
| |
|
0.001 |
296601.60 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6076-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081203 |
|
Totals |
296601.60 |
0.00 |
0.00 |
0.0 |
|
| County | FORT BEND |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6078-74-001 |
| Proj ID |
RMC - 607874001 |
| Work Type |
CLEANING AND SEALING JOINTS AND CRACKS |
| |
|
0.001 |
123540.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| AUSTIMPACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6078-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081207 |
|
Totals |
123540.00 |
0.00 |
0.00 |
0.0 |
|
| County | GALVESTON |
| Highway |
FM3005 |
| From |
VARIOUS HWYS IN GALVESTON COUNTY |
| To |
VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ |
6083-15-001 |
| Proj ID |
EMC - 608315001 |
| Work Type |
EMERGENCY RDWY DEBRIS RMVL & DISPOSAL |
| |
|
0.001 |
310500.00 |
0.00 |
0.00 |
6.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-21-08 |
| Work Began |
10-30-08 |
| Work Completed |
|
| Time Computed |
10-27-08 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
5 |
| Percent Time Used |
8 |
| Contractor(s) |
| TRIPLE R CONTRACTING, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6083-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081248 |
|
Totals |
310500.00 |
0.00 |
0.00 |
6.5 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HWYS IN WEST HARRIS COUNTY |
| To |
VARIOUS HWYS IN WEST HARRIS COUNTY |
| CSJ |
6086-36-001 |
| Proj ID |
SUP - 608636001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
420399.22 |
0.00 |
0.00 |
7.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-08 |
| Work Began |
10-02-08 |
| Work Completed |
|
| Time Computed |
10-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
8 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6086-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09081231 |
|
Totals |
420399.22 |
0.00 |
0.00 |
7.1 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HWYS IN BRAZORIA COUNTY |
| To |
VARIOUS HWYS IN BRAZORIA COUNTY |
| CSJ |
6102-81-001 |
| Proj ID |
SUP - 610281001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
159186.79 |
0.00 |
8562.86 |
17.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-29-08 |
| Work Began |
09-02-08 |
| Work Completed |
|
| Time Computed |
09-02-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
29 |
| Percent Time Used |
7 |
| Contractor(s) |
TIBH INDUSTRIES, INC. DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6102-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081232 |
|
Totals |
159186.79 |
0.00 |
8562.86 |
17.7 |
|
| County | GALVESTON |
| Highway |
FM0646 |
| From |
VARIOUS FM HIGHWAYS IN GALVESTON |
| To |
VARIOUS FM HIGHWAYS IN GALVESTON |
| CSJ |
6117-46-001 |
| Proj ID |
EMC - 611746001 |
| Work Type |
EMERGENCY ROASWAY DEBRIS REMOVAL |
| |
|
0.001 |
367500.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-21-08 |
| Work Began |
11-03-08 |
| Work Completed |
|
| Time Computed |
10-27-08 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
5 |
| Percent Time Used |
8 |
| Contractor(s) |
| TRIPLE R CONTRACTING, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6117-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081260 |
|
Totals |
367500.00 |
0.00 |
0.00 |
0.0 |
|
| County | GALVESTON |
| Highway |
SH0006 |
| From |
VARIOUS LOCATIONS IN GALVESTON |
| To |
VARIOUS LOCATIONS IN GALVESTON |
| CSJ |
6117-97-001 |
| Proj ID |
EMC - 611797001 |
| Work Type |
EMERGENCY ROADWAY DEBRIS REMOVAL |
| |
|
0.001 |
260000.00 |
20588.76 |
20588.76 |
7.9 |
| Work Order |
10-20-08 |
| Work Began |
10-24-08 |
| Work Completed |
|
| Time Computed |
10-24-08 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
6 |
| Percent Time Used |
10 |
| Contractor(s) |
| EVANS CONTRACTING SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6117-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10081249 |
|
Totals |
260000.00 |
20588.76 |
20588.76 |
7.9 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS AREAS OF IH610, IH10, IH45, US59 |
| To |
VARIOUS AREAS OF IH610, IH10, IH45, US59 |
| CSJ |
6140-30-001 |
| Proj ID |
EMC - 614030001 |
| Work Type |
LARGE SIGN REPAIR |
| |
|
0.001 |
62088.12 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SYSTEMS, CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6140-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09081260 |
|
Totals |
62088.12 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS AREAS IN CENTRAL HARRIS AREA |
| To |
. |
| CSJ |
6140-31-001 |
| Proj ID |
SUP - 614031001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
462879.67 |
0.00 |
27498.50 |
14.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-31-08 |
| Work Began |
09-01-08 |
| Work Completed |
|
| Time Computed |
09-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6140-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08081230 |
|
Totals |
462879.67 |
0.00 |
27498.50 |
14.8 |
|
| County | BRAZORIA |
| Highway |
SH0035 |
| From |
VARIOUS HIGHWAYS IN BRAZORIA COUNTY |
| To |
VARIOUS HIGHWAYS IN BRAZORIA COUNTY |
| CSJ |
6147-09-001 |
| Proj ID |
RMC - 614709001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
150000.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DIXON CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6147-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11061203 |
|
Totals |
150000.00 |
0.00 |
0.00 |
0.0 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HYWS IN BRAZORIA COUNTY |
| To |
VARIOUS HWYS IN BRAZORIA COUNTY |
| CSJ |
6158-44-001 |
| Proj ID |
RMC - 615844001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
228300.00 |
0.00 |
156600.00 |
75.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-20-07 |
| Work Began |
12-03-07 |
| Work Completed |
|
| Time Computed |
12-03-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
334 |
| Percent Time Used |
91 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6158-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10071201 |
|
Totals |
228300.00 |
0.00 |
156600.00 |
75.7 |
|
| County | MONTGOMERY |
| Highway |
IH0045 |
| From |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6161-45-001 |
| Proj ID |
RMC - 616145001 |
| Work Type |
PUMP STATION & DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
81800.00 |
0.00 |
43525.00 |
60.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-27-07 |
| Work Began |
12-01-07 |
| Work Completed |
|
| Time Computed |
12-01-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
336 |
| Percent Time Used |
91 |
| Contractor(s) |
| CLEANSERVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6161-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08071201 |
|
Totals |
81800.00 |
0.00 |
43525.00 |
60.4 |
|