|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | GALVESTON |
| Highway |
FM1764 |
| From |
VARIOUS HWYS IN GALVESTON COUNTY |
| To |
VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ |
6245-18-001 |
| Proj ID |
RMC - 624518001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
129000.00 |
11500.00 |
49500.00 |
38.3 |
| Work Order |
11-27-12 |
| Work Began |
12-19-12 |
| Work Completed |
|
| Time Computed |
12-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
151 |
| Percent Time Used |
41 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121202 |
|
Totals |
129000.00 |
11500.00 |
49500.00 |
38.3 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| CSJ |
6245-22-001 |
| Proj ID |
RMC - 624522001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
142726.00 |
35483.35 |
80957.10 |
56.7 |
| Work Order |
01-10-13 |
| Work Began |
01-17-13 |
| Work Completed |
|
| Time Computed |
01-17-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
104 |
| Percent Time Used |
28 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6245-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121203 |
|
Totals |
142726.00 |
35483.35 |
80957.10 |
56.7 |
|
| County | HARRIS |
| Highway |
US0090 |
| From |
500 FT SOUTH OF NEW ROAD |
| To |
CEDAR BAYOU |
| CSJ |
6245-41-001 |
| Proj ID |
SUP - 624541001 |
| Work Type |
TREE AND BRUSH REMOVAL (CHANNELS) |
| |
|
0.001 |
48000.00 |
0.00 |
16000.00 |
33.3 |
| Work Order |
09-22-12 |
| Work Began |
09-22-12 |
| Work Completed |
|
| Time Computed |
09-22-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
221 |
| Percent Time Used |
60 |
| Contractor(s) |
TIBH INDUSTRIES, INC. D & D HELPING OTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121230 |
|
Totals |
48000.00 |
0.00 |
16000.00 |
33.3 |
|
| County | FORT BEND |
| Highway |
SH0099 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6245-65-001 |
| Proj ID |
RMC - 624565001 |
| Work Type |
DITCH CLEANING AND RESHAPING |
| |
|
0.001 |
266245.25 |
0.00 |
0.00 |
0.0 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
| AUSTIMPACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6245-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121204 |
|
Totals |
266245.25 |
0.00 |
0.00 |
0.0 |
|
| County | FORT BEND |
| Highway |
SH0099 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6245-66-001 |
| Proj ID |
RMC - 624566001 |
| Work Type |
ASPHALT PAVEMENT REPAIR |
| |
|
0.001 |
332010.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
01-02-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
01-02-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
119 |
| Percent Time Used |
32 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121205 |
|
Totals |
332010.00 |
0.00 |
0.00 |
0.0 |
|
| County | FORT BEND |
| Highway |
SH0099 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6245-67-001 |
| Proj ID |
RMC - 624567001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
|
0.001 |
233333.30 |
14597.32 |
18272.05 |
7.8 |
| Work Order |
01-02-13 |
| Work Began |
01-02-13 |
| Work Completed |
|
| Time Computed |
01-02-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
119 |
| Percent Time Used |
32 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121206 |
|
Totals |
233333.30 |
14597.32 |
18272.05 |
7.8 |
|
| County | FORT BEND |
| Highway |
SH0099 |
| From |
VARIOUS HIGHWAYS IN FORT BEND COUNTY |
| To |
VARIOUS HIGHWAYS IN FORT BEND COUNTY |
| CSJ |
6245-69-001 |
| Proj ID |
RMC - 624569001 |
| Work Type |
CLEANING AND SEALING JOINTS AND CRACKS |
| |
|
0.001 |
231000.00 |
0.00 |
99970.00 |
43.2 |
| Work Order |
02-01-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
24 |
| Contractor(s) |
| DELTA PRIME SPECIALTY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121202 |
|
Totals |
231000.00 |
0.00 |
99970.00 |
43.2 |
|
| County | FORT BEND |
| Highway |
SH0099 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6245-72-001 |
| Proj ID |
RMC - 624572001 |
| Work Type |
VARIOUS HWYS IN FORT BEND COUNTY |
| |
|
0.001 |
167910.00 |
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) |
| ROADSAFE TRAFFIC SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121209 |
|
Totals |
167910.00 |
0.00 |
0.00 |
0.0 |
|
| County | FORT BEND |
| Highway |
SH0099 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6245-74-001 |
| Proj ID |
RMC - 624574001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
146527.50 |
0.00 |
2335.00 |
1.5 |
| Work Order |
02-01-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
24 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121204 |
|
Totals |
146527.50 |
0.00 |
2335.00 |
1.5 |
|
| County | FORT BEND |
| Highway |
SH0099 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6245-75-001 |
| Proj ID |
RMC - 624575001 |
| Work Type |
PUMP STATION AND DRAINAGE SYSM CLEANING |
| |
|
0.001 |
111931.00 |
4450.00 |
4450.00 |
3.9 |
| Work Order |
02-01-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
24 |
| Contractor(s) |
| ALL POINTS INSPECTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121205 |
|
Totals |
111931.00 |
4450.00 |
4450.00 |
3.9 |
|
| County | FORT BEND |
| Highway |
MR0668 |
| From |
RICHMOND SSLC |
| To |
RICHMOND SSLC |
| CSJ |
6245-79-001 |
| Proj ID |
RMC - 624579001 |
| Work Type |
CONTRUCT NEW PARKING LOTS |
| |
|
0.001 |
216940.95 |
8462.90 |
206101.77 |
95.0 |
| Work Order |
03-11-13 |
| Work Began |
03-11-13 |
| Work Completed |
|
| Time Computed |
03-11-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
33 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121206 |
|
Totals |
216940.95 |
8462.90 |
206101.77 |
95.0 |
|
| County | FORT BEND |
| Highway |
SH0006 |
| From |
12015 SH 6 SUGAR LAND |
| To |
. |
| CSJ |
6246-11-001 |
| Proj ID |
SUP - 624611001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
0.010 |
9030.00 |
752.50 |
7713.13 |
85.4 |
| Work Order |
06-22-12 |
| Work Began |
06-29-12 |
| Work Completed |
|
| Time Computed |
06-22-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
313 |
| Percent Time Used |
85 |
| Contractor(s) |
TIBH INDUSTRIES, INC. DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6246-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06121233 |
|
Totals |
9030.00 |
752.50 |
7713.13 |
85.4 |
|
| County | HARRIS |
| Highway |
SH0225 |
| From |
EAST HARRIS MAINTENANCE OFFICE |
| To |
EAST HARRIS MAINTENANCE OFFICE |
| CSJ |
6246-16-001 |
| Proj ID |
SUP - 624616001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
16397.08 |
1188.34 |
7130.04 |
43.4 |
| Work Order |
10-31-12 |
| Work Began |
11-01-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
181 |
| Percent Time Used |
49 |
| Contractor(s) |
TIBH INDUSTRIES, INC. DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6246-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121230 |
|
Totals |
16397.08 |
1188.34 |
7130.04 |
43.4 |
|
| County | FORT BEND |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6246-25-001 |
| Proj ID |
SUP - 624625001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
133194.28 |
9584.55 |
89670.03 |
67.3 |
| Work Order |
09-01-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6246-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121231 |
|
Totals |
133194.28 |
9584.55 |
89670.03 |
67.3 |
|
| County | FORT BEND |
| Highway |
SH0036 |
| From |
FORT BEND AREA AND |
| To |
MAINTENANCE OFFICES |
| CSJ |
6246-27-001 |
| Proj ID |
RMC - 624627001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.001 |
24760.00 |
1880.00 |
3760.00 |
15.1 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
| THE ORGANIZED MAINTENANCE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131201 |
|
Totals |
24760.00 |
1880.00 |
3760.00 |
15.1 |
|
| County | HARRIS |
| Highway |
SH0006 |
| From |
SH 6 AT ALIEF CLODINE & TOLL RD |
| To |
SH 6 AT ALIEF CLODINE & TOLL RD |
| CSJ |
6246-28-001 |
| Proj ID |
BPM - 624628001 |
| Work Type |
REPLACE BRIDGE JOINT AND BEARING PADS |
| |
|
0.001 |
78471.30 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6246-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131202 |
|
Totals |
78471.30 |
0.00 |
0.00 |
0.0 |
|
| County | WALLER |
| Highway |
US0290 |
| From |
VARIOUS ROADWAYS IN WALLER COUNTY |
| To |
VARIOUS ROADWAYS IN WALLER COUNTY |
| CSJ |
6247-38-001 |
| Proj ID |
RMC - 624738001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
229829.00 |
29500.00 |
83034.00 |
36.1 |
| Work Order |
12-05-12 |
| Work Began |
01-18-13 |
| Work Completed |
|
| Time Computed |
12-20-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
132 |
| Percent Time Used |
36 |
| Contractor(s) |
| JMHP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121207 |
|
Totals |
229829.00 |
29500.00 |
83034.00 |
36.1 |
|
| County | WALLER |
| Highway |
US0290 |
| From |
VARIOUS ROADWAYS IN WALLER COUNTY |
| To |
VARIOUS RAODWAYS IN WALLER COUNTY |
| CSJ |
6247-39-001 |
| Proj ID |
RMC - 624739001 |
| Work Type |
PUMP STATION / DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
84320.00 |
0.00 |
27591.75 |
32.7 |
| Work Order |
12-04-12 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
12-16-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
136 |
| Percent Time Used |
37 |
| Contractor(s) |
| CLEANSERVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121208 |
|
Totals |
84320.00 |
0.00 |
27591.75 |
32.7 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS ROADWAYS IN CENTRAL HOUSTON AREA |
| To |
. |
| CSJ |
6247-53-001 |
| Proj ID |
SUP - 624753001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
337005.86 |
27096.90 |
213999.65 |
63.5 |
| Work Order |
09-01-12 |
| Work Began |
09-01-12 |
| Work Completed |
|
| Time Computed |
09-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
242 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08121230 |
|
Totals |
337005.86 |
27096.90 |
213999.65 |
63.5 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HGWYS IN N. HARRIS COUNTY |
| To |
VARIOUS HGWYS IN N. HARRIS COUNTY |
| CSJ |
6247-61-001 |
| Proj ID |
BPM - 624761001 |
| Work Type |
REPAIR BRIDGE DECK SPALL & SEJ'S |
| |
|
0.001 |
116096.00 |
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 |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6247-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131203 |
|
Totals |
116096.00 |
0.00 |
0.00 |
0.0 |
|