|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HARRIS |
| Highway |
0000000 |
| From |
7721 WASHINGTON AVENUE |
| To |
7721 WASHINGTON AVENUE |
| CSJ |
4704-00-509 |
| Proj ID |
CBC - 470400377 |
| Work Type |
NEW CONSTRUCTION, DEMOLITION / ABATEMENT |
| |
|
0.001 |
508924.64 |
0.00 |
479697.67 |
99.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-28-05 |
| Work Began |
08-13-05 |
| Work Completed |
|
| Time Computed |
08-13-05 |
| Contract Working Days |
140 |
| Addl Days Granted |
174 |
| Working Days Charged |
311 |
| Percent Time Used |
99 |
| Contractor(s) |
| THE SPIGENER CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-509
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06054019 |
|
Totals |
508924.64 |
0.00 |
479697.67 |
99.2 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS HIGHWAYS IN HOUSTON DISTRICT |
| To |
VARIOUS HIGHWAYS IN HOUSTON DISTRICT |
| CSJ |
6080-68-001 |
| Proj ID |
RMC - 608068001 |
| Work Type |
RAMP METERING SYSTEM MAINTENANCE |
| |
|
0.001 |
605800.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6080-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03024010 |
|
Totals |
605800.00 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
CENTRAL HOUSTON AREA |
| To |
. |
| CSJ |
6098-33-001 |
| Proj ID |
RMC - 609833001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
866900.00 |
0.00 |
156300.00 |
27.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-01-08 |
| Work Began |
08-01-08 |
| Work Completed |
|
| Time Computed |
08-01-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
92 |
| Percent Time Used |
25 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6098-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06084014 |
|
Totals |
866900.00 |
0.00 |
156300.00 |
27.1 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS LOCATIONS IH610, SH 225 CONN "N" |
| To |
AND IH 45 |
| CSJ |
6113-06-001 |
| Proj ID |
BPM - 611306001 |
| Work Type |
BRIDGE MAINTENANCE WORK |
| |
|
0.100 |
688280.00 |
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 |
115 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6113-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10084012 |
|
Totals |
688280.00 |
0.00 |
0.00 |
0.0 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HIGHWAYS IN BRAZORIA COUNTY |
| To |
VARIOUS HIGHWAYS IN BRAZORIA COUNTY |
| CSJ |
6113-91-001 |
| Proj ID |
RMC - 611391001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
1.000 |
173775.69 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TENSON CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6113-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06041201 |
|
Totals |
173775.69 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS HWYS IN HOUSTON DISTRICT |
| To |
VARIOUS HWYS IN HOUSTON DISTRICT |
| CSJ |
6114-61-001 |
| Proj ID |
RMC - 611461001 |
| Work Type |
MAINTENANCE OF TRAFFIC SIGNALS |
| |
|
0.001 |
1059409.50 |
33800.00 |
1059392.54 |
99.9 |
| Work Order |
11-06-06 |
| Work Began |
11-06-06 |
| Work Completed |
|
| Time Computed |
11-06-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
695 |
| Percent Time Used |
95 |
| Contractor(s) |
| LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6114-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08064011 |
|
Totals |
1059409.50 |
33800.00 |
1059392.54 |
99.9 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS HWYS IN HOUSTON DISTRICT |
| To |
VARIOUS HWYS IN HOUSTON DISTRICT |
| CSJ |
6130-25-001 |
| Proj ID |
RMC - 613025001 |
| Work Type |
PREVENTIVE MAINTENANCE |
| |
|
0.001 |
742700.00 |
50842.00 |
543604.00 |
73.1 |
| Work Order |
09-20-07 |
| Work Began |
10-01-07 |
| Work Completed |
|
| Time Computed |
10-01-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
50 |
| Contractor(s) |
| REPUBLIC INTELLIGENT TRANSPORTATION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6130-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08074005 |
|
Totals |
742700.00 |
50842.00 |
543604.00 |
73.1 |
|
| County | HARRIS |
| Highway |
IH0045 |
| From |
VARIOUS HIGHWAYS |
| To |
VARIOUS HIGHWAYS |
| CSJ |
6137-93-001 |
| Proj ID |
RMC - 613793001 |
| Work Type |
LOOP DETECTOR REPAIR AND REPLACE |
| |
|
0.010 |
952150.00 |
9856.60 |
57217.50 |
6.0 |
| Work Order |
07-07-08 |
| Work Began |
07-07-08 |
| Work Completed |
|
| Time Computed |
07-07-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
86 |
| Percent Time Used |
11 |
| Contractor(s) |
| THIRD COAST SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6137-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05084029 |
|
Totals |
952150.00 |
9856.60 |
57217.50 |
6.0 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY |
| To |
VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY |
| CSJ |
6138-02-001 |
| Proj ID |
RMC - 613802001 |
| Work Type |
MOWING HIGHWAY RIGHT - OF - WAY |
| |
|
0.001 |
605996.14 |
0.00 |
447589.12 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-25-06 |
| Work Began |
08-01-06 |
| Work Completed |
10-31-08 |
| Time Computed |
08-01-06 |
| Contract Working Days |
275 |
| Addl Days Granted |
0 |
| Working Days Charged |
177 |
| Percent Time Used |
64 |
| Contractor(s) |
| BIO LANDSCAPE & MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6138-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01064008 |
|
Totals |
605996.14 |
0.00 |
447589.12 |
100.0 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
| To |
. |
| CSJ |
6143-53-001 |
| Proj ID |
RMC - 614353001 |
| Work Type |
ROADSIDE MOWING |
| |
|
0.001 |
631805.72 |
0.00 |
395202.51 |
71.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-11-06 |
| Work Began |
10-23-06 |
| Work Completed |
|
| Time Computed |
10-16-06 |
| Contract Working Days |
204 |
| Addl Days Granted |
0 |
| Working Days Charged |
115 |
| Percent Time Used |
56 |
| Contractor(s) |
| BIO LANDSCAPE & MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6143-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08064004 |
|
Totals |
631805.72 |
0.00 |
395202.51 |
71.6 |
|
| County | GALVESTON |
| Highway |
SH0087 |
| From |
GALVESTON FERRY OPERATIONS |
| To |
PORT BOLIVAR FERRY OPERATIONS |
| CSJ |
6144-43-001 |
| Proj ID |
RMC - 614443001 |
| Work Type |
FERRY FENDER SYSTEM UPGRADE / REPAIR |
| |
|
0.001 |
1791950.00 |
0.00 |
2126520.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-10-07 |
| Work Began |
01-17-07 |
| Work Completed |
|
| Time Computed |
01-17-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
326 |
| Percent Time Used |
89 |
| Contractor(s) |
| TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6144-43-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07064028 |
|
Totals |
1791950.00 |
0.00 |
2126520.00 |
99.9 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
| To |
. |
| CSJ |
6148-58-001 |
| Proj ID |
RMC - 614858001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
2143525.00 |
0.00 |
1145773.65 |
54.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-01-06 |
| Work Began |
12-04-06 |
| Work Completed |
|
| Time Computed |
12-01-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
701 |
| Percent Time Used |
96 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6148-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09064003 |
|
Totals |
2143525.00 |
0.00 |
1145773.65 |
54.0 |
|
| County | HARRIS |
| Highway |
IH0045 |
| From |
VARIOUS HWYS IN HARRIS COUNTY |
| To |
VARIOUS HWYS IN HARRIS COUNTY |
| CSJ |
6150-26-001 |
| Proj ID |
RMC - 615026001 |
| Work Type |
MAINTENANCE OF TRAFFIC SIGNALS |
| |
|
0.001 |
1018000.00 |
0.00 |
226117.50 |
31.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-24-08 |
| Work Began |
02-18-08 |
| Work Completed |
|
| Time Computed |
02-18-08 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
257 |
| Percent Time Used |
35 |
| Contractor(s) |
| LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6150-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12074003 |
|
Totals |
1018000.00 |
0.00 |
226117.50 |
31.3 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6154-39-001 |
| Proj ID |
RMC - 615439001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
949500.00 |
0.00 |
757005.11 |
85.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-29-07 |
| Work Began |
05-30-07 |
| Work Completed |
|
| Time Computed |
05-30-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
521 |
| Percent Time Used |
71 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6154-39-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04074005 |
|
Totals |
949500.00 |
0.00 |
757005.11 |
85.8 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HWYS IN WEST HARRIS COUNTY |
| To |
. |
| CSJ |
6155-57-001 |
| Proj ID |
RMC - 615557001 |
| Work Type |
CURB, INLET, MANHL, SDWLK, & FDCR |
| |
|
0.001 |
2080412.50 |
0.00 |
337308.06 |
19.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-29-07 |
| Work Began |
06-07-07 |
| Work Completed |
|
| Time Computed |
06-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
519 |
| Percent Time Used |
71 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6155-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02074021 |
|
Totals |
2080412.50 |
0.00 |
337308.06 |
19.4 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN WEST HARRIS COUNTY |
| To |
. |
| CSJ |
6159-57-001 |
| Proj ID |
RMC - 615957001 |
| Work Type |
PUMP STATION & DRAINAGE SYSTEM CLEANING |
| |
|
0.001 |
269940.00 |
0.00 |
55529.20 |
20.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-24-07 |
| Work Began |
08-09-07 |
| Work Completed |
|
| Time Computed |
08-01-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
458 |
| Percent Time Used |
62 |
| Contractor(s) |
| CLEANSERVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6159-57-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06074009 |
|
Totals |
269940.00 |
0.00 |
55529.20 |
20.5 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HWYS IN WEST HARRIS COUNTY |
| To |
VARIOUS HWYS IN WEST HARRIS COUNTY |
| CSJ |
6161-15-001 |
| Proj ID |
RMC - 616115001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS |
| |
|
0.001 |
620205.50 |
0.00 |
119464.80 |
21.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-30-07 |
| Work Began |
09-09-07 |
| Work Completed |
|
| Time Computed |
09-01-07 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
427 |
| Percent Time Used |
58 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6161-15-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07074012 |
|
Totals |
620205.50 |
0.00 |
119464.80 |
21.3 |
|
| County | HARRIS |
| Highway |
IH0045 |
| From |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ |
6162-26-001 |
| Proj ID |
RMC - 616226001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
|
0.001 |
198355.95 |
0.00 |
91217.85 |
73.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-25-07 |
| Work Began |
11-05-07 |
| Work Completed |
|
| Time Computed |
11-05-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
362 |
| Percent Time Used |
98 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6162-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07074003 |
|
Totals |
198355.95 |
0.00 |
91217.85 |
73.0 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN N. HARRIS COUNTY |
| To |
VARIOUS HWYS IN N. HARRIS COUNTY |
| CSJ |
6163-26-001 |
| Proj ID |
RMC - 616326001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.001 |
490156.00 |
0.00 |
72210.82 |
14.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-18-07 |
| Work Began |
12-18-07 |
| Work Completed |
|
| Time Computed |
12-18-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
319 |
| Percent Time Used |
87 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6163-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11074004 |
|
Totals |
490156.00 |
0.00 |
72210.82 |
14.7 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| CSJ |
6163-29-001 |
| Proj ID |
RMC - 616329001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
575800.00 |
0.00 |
295181.00 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-25-07 |
| Work Began |
11-01-07 |
| Work Completed |
10-31-08 |
| Time Computed |
11-01-07 |
| Contract Working Days |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
100 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6163-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09074014 |
|
Totals |
575800.00 |
0.00 |
295181.00 |
100.0 |
|
Text Version
