|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | GALVESTON |
| Highway |
SH0146 |
| From |
VARIOUS HWYS IN GALVESTON |
| To |
VARIOUS HWYS IN GALVESTON |
| CSJ |
6247-65-001 |
| Proj ID |
RMC - 624765001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
91035.60 |
4195.50 |
26775.75 |
29.4 |
| Work Order |
01-10-13 |
| Work Began |
01-17-13 |
| Work Completed |
|
| Time Computed |
01-11-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
110 |
| Percent Time Used |
30 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6247-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121209 |
|
Totals |
91035.60 |
4195.50 |
26775.75 |
29.4 |
|
| County | MONTGOMERY |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6247-74-001 |
| Proj ID |
SUP - 624774001 |
| Work Type |
LITTER PICKUP AND REMOVAL |
| |
|
0.001 |
351559.88 |
30859.35 |
240215.04 |
68.3 |
| Work Order |
08-01-12 |
| Work Began |
08-01-12 |
| Work Completed |
|
| Time Computed |
08-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
273 |
| Percent Time Used |
74 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6247-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07121231 |
|
Totals |
351559.88 |
30859.35 |
240215.04 |
68.3 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
| To |
. |
| CSJ |
6248-41-001 |
| Proj ID |
RMC - 624841001 |
| Work Type |
CRACK AND SPALL REPAIR |
| |
|
0.001 |
217390.00 |
0.00 |
215860.82 |
99.2 |
| Work Order |
01-01-13 |
| Work Began |
01-01-13 |
| Work Completed |
|
| Time Computed |
01-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
16 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10121209 |
|
Totals |
217390.00 |
0.00 |
215860.82 |
99.2 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
| To |
. |
| CSJ |
6248-44-001 |
| Proj ID |
RMC - 624844001 |
| Work Type |
ASPHALT & POTHOLE REPAIR |
| |
|
0.001 |
221125.00 |
25312.37 |
25312.37 |
11.4 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
8 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121201 |
|
Totals |
221125.00 |
25312.37 |
25312.37 |
11.4 |
|
| County | WALLER |
| Highway |
FM1489 |
| From |
VARIOUS ROADWAYS IN WALLER COUNTY |
| To |
VARIOUS ROADWAYS IN WALLER COUNTY |
| CSJ |
6248-62-001 |
| Proj ID |
RMC - 624862001 |
| Work Type |
TREE AND BRUSH REMOVAL |
| |
|
0.001 |
56352.00 |
0.00 |
68813.00 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-18-13 |
| Work Began |
01-23-13 |
| Work Completed |
03-20-13 |
| Time Computed |
01-22-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
58 |
| Percent Time Used |
15 |
| Contractor(s) |
| ANALYTICAL TECHNOLOGY CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121210 |
|
Totals |
56352.00 |
0.00 |
68813.00 |
100.0 |
|
| County | GALVESTON |
| Highway |
SH0087 |
| From |
GALVESTON-PORT BOLIVAR FERRY OPERATION |
| To |
GALVESTON-PORT BOLIVAR FERRY OPERATION |
| CSJ |
6248-93-001 |
| Proj ID |
SUP - 624893001 |
| Work Type |
JANITORIAL MAINTENACE |
| |
|
0.001 |
115190.04 |
9225.41 |
38165.44 |
33.1 |
| Work Order |
12-31-12 |
| Work Began |
01-01-13 |
| Work Completed |
|
| Time Computed |
01-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
32 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121233 |
|
Totals |
115190.04 |
9225.41 |
38165.44 |
33.1 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
| To |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
| CSJ |
6249-23-001 |
| Proj ID |
RMC - 624923001 |
| Work Type |
REFL PAV MRK (GRAPHICS) |
| |
|
0.001 |
227269.35 |
16155.06 |
54618.40 |
24.0 |
| Work Order |
02-08-13 |
| Work Began |
02-08-13 |
| Work Completed |
|
| Time Computed |
02-08-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
82 |
| Percent Time Used |
22 |
| Contractor(s) |
| ROADSAFE TRAFFIC SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121202 |
|
Totals |
227269.35 |
16155.06 |
54618.40 |
24.0 |
|
| County | HARRIS |
| Highway |
SH0288 |
| From |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ |
6249-75-001 |
| Proj ID |
RMC - 624975001 |
| Work Type |
ROADSIDE MOWING |
| |
|
0.001 |
226417.63 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-08-13 |
| Work Began |
05-20-13 |
| Work Completed |
|
| Time Computed |
05-20-13 |
| Contract Working Days |
135 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BIO LANDSCAPE & MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121203 |
|
Totals |
226417.63 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| CSJ |
6249-80-001 |
| Proj ID |
RMC - 624980001 |
| Work Type |
PUMP STATION & DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
258250.00 |
17192.50 |
17192.50 |
6.6 |
| Work Order |
04-02-13 |
| Work Began |
04-09-13 |
| Work Completed |
|
| Time Computed |
04-09-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
22 |
| Percent Time Used |
6 |
| Contractor(s) |
| CLEANSERVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02131201 |
|
Totals |
258250.00 |
17192.50 |
17192.50 |
6.6 |
|
| County | HARRIS |
| Highway |
SH0225 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6249-81-001 |
| Proj ID |
RMC - 624981001 |
| Work Type |
DITCH CLEANING AND RESHAPING |
| |
|
0.001 |
170400.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
02-11-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
8 |
| Contractor(s) |
| RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121205 |
|
Totals |
170400.00 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN N. HARRIS COUNTY |
| To |
VARIOUS HWYS IN N. HARRIS COUNTY |
| CSJ |
6249-84-001 |
| Proj ID |
SUP - 624984001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
275974.96 |
23523.64 |
108176.69 |
39.1 |
| Work Order |
12-04-12 |
| Work Began |
12-05-12 |
| Work Completed |
|
| Time Computed |
12-05-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
147 |
| Percent Time Used |
40 |
| Contractor(s) |
| ON OUR OWN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121230 |
|
Totals |
275974.96 |
23523.64 |
108176.69 |
39.1 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
| To |
. |
| CSJ |
6249-85-001 |
| Proj ID |
SUP - 624985001 |
| Work Type |
LITTER PICKUP |
| |
|
0.001 |
465446.88 |
42515.68 |
266239.92 |
57.2 |
| Work Order |
10-01-12 |
| Work Began |
10-01-12 |
| Work Completed |
|
| Time Computed |
10-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
212 |
| Percent Time Used |
58 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09121231 |
|
Totals |
465446.88 |
42515.68 |
266239.92 |
57.2 |
|
| County | WALLER |
| Highway |
FM1488 |
| From |
VARIOUS ROADWAYS IN WALLER COUNTY |
| To |
VARIOUS ROADWAYS IN WALLER COUNTY |
| CSJ |
6250-11-001 |
| Proj ID |
RMC - 625011001 |
| Work Type |
DELINEATOR, OBJ MRKR & MAILBOXES |
| |
|
0.001 |
201145.00 |
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) |
| QUALLS SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6250-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131204 |
|
Totals |
201145.00 |
0.00 |
0.00 |
0.0 |
|
| County | WALLER |
| Highway |
US0290 |
| From |
VARIOUS ROADWAYS IN WALLER COUNTY |
| To |
VARIOUS ROADWAYS IN WALLER COUNTY |
| CSJ |
6250-13-001 |
| Proj ID |
RMC - 625013001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
| |
|
0.001 |
236460.78 |
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) |
| BATTERSON,LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6250-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131201 |
|
Totals |
236460.78 |
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 |
6250-14-001 |
| Proj ID |
RMC - 625014001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.001 |
93650.00 |
500.00 |
500.00 |
0.5 |
| 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) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121206 |
|
Totals |
93650.00 |
500.00 |
500.00 |
0.5 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
FOUNTAINVIEW |
| To |
. |
| CSJ |
6250-49-001 |
| Proj ID |
RMC - 625049001 |
| Work Type |
BRIDGE JOINT REPLACEMENT |
| |
|
0.001 |
286570.00 |
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 |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DELTA PRIME SPECIALTY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02131202 |
|
Totals |
286570.00 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6250-97-001 |
| Proj ID |
SUP - 625097001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
291827.99 |
20772.96 |
118435.94 |
40.5 |
| Work Order |
12-03-12 |
| Work Began |
12-10-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
142 |
| Percent Time Used |
38 |
| Contractor(s) |
TIBH INDUSTRIES, INC. THE TEXAS HOUSE |
SUBCONTRACTOR(S) FOR CCSJ: 6250-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12121231 |
|
Totals |
291827.99 |
20772.96 |
118435.94 |
40.5 |
|
| County | HARRIS |
| Highway |
FM2920 |
| From |
KUYKENDAHL ST. IN N. HARRIS COUNTY |
| To |
0.2 MI W OF IH 45 IN N. HARRIS COUNTY |
| CSJ |
6251-75-001 |
| Proj ID |
RMC - 625175001 |
| Work Type |
JOINT AND CRACK SEALING |
| |
|
4.553 |
106100.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-06-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-13-13 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131205 |
|
Totals |
106100.00 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
LP0008 |
| From |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ |
6251-78-001 |
| Proj ID |
SUP - 625178001 |
| Work Type |
LITTER REMOVAL |
| |
|
0.001 |
183551.66 |
14844.63 |
28286.59 |
15.4 |
| Work Order |
02-11-13 |
| 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) |
TIBH INDUSTRIES, INC. DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6251-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131232 |
|
Totals |
183551.66 |
14844.63 |
28286.59 |
15.4 |
|
| County | HARRIS |
| Highway |
FM2920 |
| From |
WILLOW ST.IN N. HARRIS COUNTY |
| To |
0.2 MI W. OF IH 45 IN N. HARRIS CTY |
| CSJ |
6252-05-001 |
| Proj ID |
RMC - 625205001 |
| Work Type |
CLEANING AND RESHAPING DITCHES |
| |
|
0.001 |
158400.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
03-25-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
183 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
16 |
| Contractor(s) |
| TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131206 |
|
Totals |
158400.00 |
0.00 |
0.00 |
0.0 |
|