|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | MONTGOMERY |
| Highway |
FM3083 |
| From |
MONTGOMERY AREA/MAINTENANCE OFFICE |
| To |
MONTGOMERY AREA/MAINTENANCE OFFICE |
| CSJ |
6239-68-001 |
| Proj ID |
SUP - 623968001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.001 |
18158.01 |
1431.10 |
17253.53 |
100.0 |
| Work Order |
06-01-12 |
| Work Began |
06-01-12 |
| Work Completed |
05-31-13 |
| Time Computed |
06-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
365 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05121232 |
|
Totals |
18158.01 |
1431.10 |
17253.53 |
100.0 |
|
| County | MONTGOMERY |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6239-69-001 |
| Proj ID |
RMC - 623969001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
|
0.001 |
117396.65 |
12892.84 |
38648.31 |
32.9 |
| Work Order |
07-01-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
335 |
| Percent Time Used |
91 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04121205 |
|
Totals |
117396.65 |
12892.84 |
38648.31 |
32.9 |
|
| County | MONTGOMERY |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6239-70-001 |
| Proj ID |
RMC - 623970001 |
| Work Type |
TREES AND BRUSH REMOVAL |
| |
|
0.001 |
276200.00 |
0.00 |
332500.00 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-18-12 |
| Work Began |
05-21-12 |
| Work Completed |
04-30-13 |
| Time Computed |
05-21-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
345 |
| Percent Time Used |
94 |
| Contractor(s) |
| BIO LANDSCAPE & MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04121206 |
|
Totals |
276200.00 |
0.00 |
332500.00 |
100.0 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS ROADWAYS IN BRAZORIA COUNTY |
| To |
VARIOUS ROADWAYS IN BRAZORIA COUNTY |
| CSJ |
6239-94-001 |
| Proj ID |
SUP - 623994001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
176138.20 |
0.00 |
112602.86 |
72.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-31-12 |
| Work Began |
09-04-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6239-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121232 |
|
Totals |
176138.20 |
0.00 |
112602.86 |
72.6 |
|
| County | WALLER |
| Highway |
FM1488 |
| From |
WALLER MAINTENANCE OFFICE |
| To |
WALLER MAINTENANCE OFFICE |
| CSJ |
6240-36-001 |
| Proj ID |
SUP - 624036001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.001 |
36787.40 |
0.00 |
15585.85 |
45.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-01-12 |
| Work Began |
07-01-12 |
| Work Completed |
|
| Time Computed |
07-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
304 |
| Percent Time Used |
41 |
| Contractor(s) |
TIBH INDUSTRIES, INC. DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6240-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121232 |
|
Totals |
36787.40 |
0.00 |
15585.85 |
45.9 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
| To |
. |
| CSJ |
6240-59-001 |
| Proj ID |
RMC - 624059001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
179468.75 |
0.00 |
38611.81 |
23.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-20-12 |
| Work Began |
12-01-12 |
| Work Completed |
|
| Time Computed |
12-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
182 |
| Percent Time Used |
49 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6240-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121201 |
|
Totals |
179468.75 |
0.00 |
38611.81 |
23.9 |
|
| County | HARRIS |
| Highway |
SH0288 |
| From |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ |
6241-11-001 |
| Proj ID |
RMC - 624111001 |
| Work Type |
CLN & RESHAPE DITCHES |
| |
|
0.001 |
122000.00 |
0.00 |
89771.26 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-20-12 |
| Work Began |
06-20-12 |
| Work Completed |
05-31-13 |
| Time Computed |
06-20-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
346 |
| Percent Time Used |
94 |
| Contractor(s) |
| RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05121203 |
|
Totals |
122000.00 |
0.00 |
89771.26 |
100.0 |
|
| County | HARRIS |
| Highway |
LP0008 |
| From |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ |
6241-22-001 |
| Proj ID |
RMC - 624122001 |
| Work Type |
RAISING AND UNDERSEALING / JOINT / CRACK REP |
| |
|
0.001 |
137329.80 |
0.00 |
68322.38 |
49.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-15-12 |
| Work Began |
06-25-12 |
| Work Completed |
|
| Time Computed |
06-25-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
341 |
| Percent Time Used |
93 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05121204 |
|
Totals |
137329.80 |
0.00 |
68322.38 |
49.7 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| CSJ |
6241-72-001 |
| Proj ID |
RMC - 624172001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
|
0.001 |
222036.30 |
0.00 |
55440.18 |
24.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-04-13 |
| Work Began |
02-11-13 |
| Work Completed |
|
| Time Computed |
02-11-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
110 |
| Percent Time Used |
30 |
| Contractor(s) |
| ROADSAFE TRAFFIC SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121208 |
|
Totals |
222036.30 |
0.00 |
55440.18 |
24.9 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
7600 AND 7721 WASHINGTON AVE |
| To |
6810 OLD KATY ROAD |
| CSJ |
6242-13-001 |
| Proj ID |
SUP - 624213001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.010 |
58908.04 |
3650.00 |
70984.95 |
99.9 |
| Work Order |
03-29-12 |
| Work Began |
04-01-12 |
| Work Completed |
|
| Time Computed |
04-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
61 |
| Working Days Charged |
395 |
| Percent Time Used |
92 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03121230 |
|
Totals |
58908.04 |
3650.00 |
70984.95 |
99.9 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
| To |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
| CSJ |
6242-95-001 |
| Proj ID |
RMC - 624295001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
255310.00 |
0.00 |
97260.53 |
42.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-08-12 |
| Work Began |
10-08-12 |
| Work Completed |
|
| Time Computed |
10-08-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
236 |
| Percent Time Used |
64 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6242-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121201 |
|
Totals |
255310.00 |
0.00 |
97260.53 |
42.1 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
| To |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
| CSJ |
6243-39-001 |
| Proj ID |
RMC - 624339001 |
| Work Type |
DITCH CLEANING AND RESHAPING |
| |
|
0.001 |
395250.00 |
0.00 |
115394.87 |
43.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-12-12 |
| Work Began |
12-03-12 |
| Work Completed |
|
| Time Computed |
12-03-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
180 |
| Percent Time Used |
49 |
| Contractor(s) |
| RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121202 |
|
Totals |
395250.00 |
0.00 |
115394.87 |
43.5 |
|
| County | WALLER |
| Highway |
IH0010 |
| From |
VARIOUS ROADWAYS IN WALLER COUNTY |
| To |
VARIOUS ROADWAYS IN WALLER COUNTY |
| CSJ |
6243-53-001 |
| Proj ID |
SUP - 624353001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
132327.84 |
0.00 |
100137.49 |
80.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-01-12 |
| Work Began |
06-01-12 |
| Work Completed |
|
| Time Computed |
06-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
365 |
| Percent Time Used |
100 |
| Contractor(s) |
| DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6243-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05121233 |
|
Totals |
132327.84 |
0.00 |
100137.49 |
80.5 |
|
| County | BRAZORIA |
| Highway |
SH0035 |
| From |
FM 521 |
| To |
BRAZORIA/MATAGORDA COUNTY LINE |
| CSJ |
6243-88-001 |
| Proj ID |
RMC - 624388001 |
| Work Type |
BASE REPAIR AND INLAY |
| |
|
10.477 |
450533.75 |
0.00 |
372297.71 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-12-12 |
| Work Began |
11-05-12 |
| Work Completed |
05-02-13 |
| Time Computed |
11-05-12 |
| Contract Working Days |
26 |
| Addl Days Granted |
0 |
| Working Days Charged |
26 |
| Percent Time Used |
100 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121203 |
|
Totals |
450533.75 |
0.00 |
372297.71 |
100.0 |
|
| County | HARRIS |
| Highway |
SH0225 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6243-92-001 |
| Proj ID |
RMC - 624392001 |
| Work Type |
CLEANING AND SEALING JOINTS AND CRACKS |
| |
|
0.001 |
711300.00 |
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) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131201 |
|
Totals |
711300.00 |
0.00 |
0.00 |
0.0 |
|
| County | GALVESTON |
| Highway |
FM0518 |
| From |
VARIOUS HWYS IN GALVESTON COUNTY |
| To |
VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ |
6244-01-001 |
| Proj ID |
RMC - 624401001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.001 |
213100.00 |
0.00 |
272266.28 |
99.9 |
| Work Order |
10-05-12 |
| Work Began |
12-03-12 |
| Work Completed |
|
| Time Computed |
10-15-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
229 |
| Percent Time Used |
62 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6244-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121201 |
|
Totals |
213100.00 |
0.00 |
272266.28 |
99.9 |
|
| County | MONTGOMERY |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6244-20-001 |
| Proj ID |
RMC - 624420001 |
| Work Type |
PUMP STATION & DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
88600.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
01-09-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
01-17-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
135 |
| Percent Time Used |
36 |
| Contractor(s) |
| CLEANSERVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121204 |
|
Totals |
88600.00 |
0.00 |
0.00 |
0.0 |
|
| County | MONTGOMERY |
| Highway |
FM3083 |
| From |
MONTGOMERY COUNTY AREA ENGINEER AND |
| To |
MAINTENANCE OFFICE |
| CSJ |
6244-22-001 |
| Proj ID |
SUP - 624422001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
17423.16 |
1783.28 |
9832.16 |
56.4 |
| Work Order |
11-01-12 |
| Work Began |
11-01-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
212 |
| Percent Time Used |
58 |
| Contractor(s) |
| WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121233 |
|
Totals |
17423.16 |
1783.28 |
9832.16 |
56.4 |
|
| County | WALLER |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WALLER COUNTY |
| To |
VARIOUS HIGHWAYS IN WALLER COUNTY |
| CSJ |
6244-26-001 |
| Proj ID |
RMC - 624426001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
198000.00 |
0.00 |
48750.00 |
30.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-30-12 |
| Work Began |
11-02-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
212 |
| Percent Time Used |
29 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121205 |
|
Totals |
198000.00 |
0.00 |
48750.00 |
30.1 |
|
| County | GALVESTON |
| Highway |
SH0087 |
| From |
GALVESTON FERRY LANDING |
| To |
BOLIVAR FERRY LANDING |
| CSJ |
6244-80-001 |
| Proj ID |
RMC - 624480001 |
| Work Type |
LANDSCAPE MAINTENANCE SERVICES |
| |
|
0.001 |
57750.00 |
0.00 |
23025.00 |
54.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-04-12 |
| Work Began |
12-07-12 |
| Work Completed |
|
| Time Computed |
12-07-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
176 |
| Percent Time Used |
48 |
| Contractor(s) |
| BEACH TOWN LAWN SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6244-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121201 |
|
Totals |
57750.00 |
0.00 |
23025.00 |
54.2 |
|