|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS ROADS IN COASTAL DISTRICT |
| To |
VARIOUS ROADS IN COASTAL DISTRICT |
| CSJ |
6193-73-001 |
| Proj ID |
RMC - 619373001 |
| Work Type |
CALLOUT DEBRIS REMOVAL AND DISPOSAL |
| |
|
0.100 |
3689600.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-21-09 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
07-21-09 |
| Contract Working Days |
730 |
| Addl Days Granted |
730 |
| Working Days Charged |
1,350 |
| Percent Time Used |
92 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6193-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06094012 |
|
Totals |
3689600.00 |
0.00 |
0.00 |
0.0 |
|
| County | GALVESTON |
| Highway |
SH0087 |
| From |
GALVESTON FERRY LANDING |
| To |
BOLIVAR FERRY LANDING |
| CSJ |
6195-11-001 |
| Proj ID |
EMC - 619511001 |
| Work Type |
EMERGENCY DOLPHIN REPAIRS |
| |
|
1.000 |
2872775.00 |
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 |
270 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6195-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06091240 |
|
Totals |
2872775.00 |
0.00 |
0.00 |
0.0 |
|
| County | GALVESTON |
| Highway |
IH0045 |
| From |
GALVESTON CAUSEWAY |
| To |
GALVESTON CAUSEWAY |
| CSJ |
6204-78-001 |
| Proj ID |
RMC - 620478001 |
| Work Type |
FENDER SYSTEM REPAIR |
| |
|
0.001 |
632077.00 |
0.00 |
922352.37 |
99.9 |
| Work Order |
04-06-10 |
| Work Began |
08-15-11 |
| Work Completed |
|
| Time Computed |
05-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
120 |
| Working Days Charged |
781 |
| Percent Time Used |
91 |
| Contractor(s) |
| TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6204-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01104022 |
|
Totals |
632077.00 |
0.00 |
922352.37 |
99.9 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS HWYS IN HOUSTON DISTRICT |
| To |
VARIOUS HWYS IN HOUSTON DISTRICT |
| CSJ |
6205-75-001 |
| Proj ID |
RMC - 620575001 |
| Work Type |
LOOP DETECTOR REPAIR AND REPLACEMENT |
| |
|
0.001 |
1358820.00 |
0.00 |
698998.93 |
54.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-28-12 |
| Work Began |
03-05-12 |
| Work Completed |
|
| Time Computed |
03-05-12 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
422 |
| Percent Time Used |
57 |
| Contractor(s) |
| SIEMENS INDUSTRY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6205-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114029 |
|
Totals |
1358820.00 |
0.00 |
698998.93 |
54.6 |
|
| County | GALVESTON |
| Highway |
SH0146 |
| From |
VARIOUS HIGHWAYS IN GALVESTON |
| To |
VARIOUS HIGHWAYS IN GALVESTON |
| CSJ |
6213-70-001 |
| Proj ID |
RMC - 621370001 |
| Work Type |
REFLECTIVE PAVEMENT MARKERS (GRAPHICS) |
| |
|
0.001 |
361378.04 |
35510.34 |
282701.01 |
78.2 |
| Work Order |
09-28-12 |
| Work Began |
10-15-12 |
| Work Completed |
|
| Time Computed |
10-15-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
198 |
| Percent Time Used |
54 |
| Contractor(s) |
| ROADSAFE TRAFFIC SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6213-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07124006 |
|
Totals |
361378.04 |
35510.34 |
282701.01 |
78.2 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HYWS IN SOUTH BRAZORIA COUNTY |
| To |
VARIOUS HYWS IN SOUTH BRAZORIA COUNTY |
| CSJ |
6219-97-001 |
| Proj ID |
RMC - 621997001 |
| Work Type |
MOWING SOUTH |
| |
|
0.001 |
501932.94 |
0.00 |
434731.44 |
86.6 |
| Work Order |
08-04-11 |
| Work Began |
08-08-11 |
| Work Completed |
|
| Time Computed |
08-08-11 |
| Contract Working Days |
243 |
| Addl Days Granted |
2 |
| Working Days Charged |
145 |
| Percent Time Used |
59 |
| Contractor(s) |
| LANGFORD CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6219-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04114023 |
|
Totals |
501932.94 |
0.00 |
434731.44 |
86.6 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6220-36-001 |
| Proj ID |
RMC - 622036001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
682499.00 |
23770.00 |
484135.39 |
100.0 |
| Work Order |
04-18-11 |
| Work Began |
05-01-11 |
| Work Completed |
04-30-13 |
| Time Computed |
05-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02114004 |
|
Totals |
682499.00 |
23770.00 |
484135.39 |
100.0 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6220-67-001 |
| Proj ID |
RMC - 622067001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
339173.88 |
0.00 |
211054.04 |
62.2 |
| Work Order |
07-01-11 |
| Work Began |
07-01-11 |
| Work Completed |
|
| Time Computed |
07-01-11 |
| Contract Working Days |
198 |
| Addl Days Granted |
0 |
| Working Days Charged |
90 |
| Percent Time Used |
45 |
| Contractor(s) |
| BIO LANDSCAPE & MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114005 |
|
Totals |
339173.88 |
0.00 |
211054.04 |
62.2 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6220-93-001 |
| Proj ID |
RMC - 622093001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
|
0.001 |
396778.90 |
0.00 |
413452.24 |
100.0 |
| Work Order |
05-12-11 |
| Work Began |
06-01-11 |
| Work Completed |
04-30-13 |
| Time Computed |
06-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
700 |
| Percent Time Used |
95 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114024 |
|
Totals |
396778.90 |
0.00 |
413452.24 |
100.0 |
|
| County | GALVESTON |
| Highway |
IH0045 |
| From |
VARIOUS HWYS IN GALVESTON COUNTY |
| To |
VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ |
6221-92-001 |
| Proj ID |
RMC - 622192001 |
| Work Type |
MOWING HWY RIGHT - OF - WAY |
| |
|
0.001 |
307003.05 |
0.00 |
311091.71 |
100.0 |
| Work Order |
06-21-11 |
| Work Began |
06-21-11 |
| Work Completed |
04-30-13 |
| Time Computed |
06-29-11 |
| Contract Working Days |
135 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
74 |
| Contractor(s) |
| L. M. TRACTOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114019 |
|
Totals |
307003.05 |
0.00 |
311091.71 |
100.0 |
|
| County | GALVESTON |
| Highway |
SH0087 |
| From |
GALVESTON FERRY LANDING |
| To |
BOLIVAR FERRY LANDING |
| CSJ |
6222-92-001 |
| Proj ID |
RMC - 622292001 |
| Work Type |
REPAIR OF MARINE EQUIPMENT |
| |
|
1.000 |
1461125.00 |
0.00 |
1741336.61 |
99.9 |
| Work Order |
02-16-12 |
| Work Began |
04-02-12 |
| Work Completed |
|
| Time Computed |
04-02-12 |
| Contract Working Days |
731 |
| Addl Days Granted |
36 |
| Working Days Charged |
394 |
| Percent Time Used |
51 |
| Contractor(s) |
| RUSSELL MARINE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6222-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124019 |
|
Totals |
1461125.00 |
0.00 |
1741336.61 |
99.9 |
|
| County | MONTGOMERY |
| Highway |
SH0075 |
| From |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6226-71-001 |
| Proj ID |
RMC - 622671001 |
| Work Type |
SEAL COAT (STRIP / SPOT SEAL) |
| |
|
0.001 |
641452.42 |
59713.72 |
265478.65 |
41.3 |
| Work Order |
09-30-11 |
| Work Began |
10-03-11 |
| Work Completed |
|
| Time Computed |
10-03-11 |
| Contract Working Days |
550 |
| Addl Days Granted |
30 |
| Working Days Charged |
576 |
| Percent Time Used |
99 |
| Contractor(s) |
| FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114021 |
|
Totals |
641452.42 |
59713.72 |
265478.65 |
41.3 |
|
| County | HARRIS |
| Highway |
SH0225 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6226-73-001 |
| Proj ID |
RMC - 622673001 |
| Work Type |
ASPHALT PAVEMENT REPAIR |
| |
|
0.001 |
463125.00 |
0.00 |
312883.11 |
67.5 |
| Work Order |
08-25-11 |
| Work Began |
09-01-11 |
| Work Completed |
|
| Time Computed |
09-01-11 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
608 |
| Percent Time Used |
83 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07114020 |
|
Totals |
463125.00 |
0.00 |
312883.11 |
67.5 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
| To |
. |
| CSJ |
6226-92-001 |
| Proj ID |
RMC - 622692001 |
| Work Type |
FULL DEPTH CONC REP & MISC CONC ITEMS |
| |
|
0.001 |
1204965.00 |
57059.93 |
770720.36 |
63.9 |
| Work Order |
09-13-11 |
| Work Began |
09-13-11 |
| Work Completed |
|
| Time Computed |
09-13-11 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
596 |
| Percent Time Used |
81 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6226-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07114005 |
|
Totals |
1204965.00 |
57059.93 |
770720.36 |
63.9 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
| To |
. |
| CSJ |
6227-00-001 |
| Proj ID |
RMC - 622700001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
|
0.001 |
756414.00 |
0.00 |
486766.59 |
73.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
578 |
| Percent Time Used |
79 |
| Contractor(s) |
| ROADSAFE TRAFFIC SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08114008 |
|
Totals |
756414.00 |
0.00 |
486766.59 |
73.6 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
| To |
. |
| CSJ |
6227-08-001 |
| Proj ID |
RMC - 622708001 |
| Work Type |
STORM SEWER SYSTEM CLEANING |
| |
|
0.001 |
291805.00 |
0.00 |
175045.00 |
59.9 |
| Work Order |
09-27-11 |
| Work Began |
10-01-11 |
| Work Completed |
|
| Time Computed |
10-01-11 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
578 |
| Percent Time Used |
79 |
| Contractor(s) |
| CLEANSERVE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08114007 |
|
Totals |
291805.00 |
0.00 |
175045.00 |
59.9 |
|
| County | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS HWYS IN HOUSTON DISTRICT |
| To |
VARIOUS HWYS IN HOUSTON DISTRICT |
| CSJ |
6227-57-001 |
| Proj ID |
RMC - 622757001 |
| Work Type |
MAITENANCE OF ILLUMINATION SYSTEMS |
| |
|
0.001 |
1625180.50 |
0.00 |
1496838.20 |
95.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-05-11 |
| Work Began |
10-05-11 |
| Work Completed |
|
| Time Computed |
10-05-11 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
574 |
| Percent Time Used |
78 |
| Contractor(s) |
| LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07114023 |
|
Totals |
1625180.50 |
0.00 |
1496838.20 |
95.9 |
|
| County | FORT BEND |
| Highway |
US0059 |
| From |
VARIOUS AREAS OF US 59 |
| To |
VARIOUS AREAS OF US 59 |
| CSJ |
6231-76-001 |
| Proj ID |
RMC - 623176001 |
| Work Type |
GENERAL ROUTINE MAINTENANCE OF US 59 |
| |
|
1.000 |
2198806.07 |
0.00 |
2251837.27 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-01-12 |
| Work Began |
01-01-12 |
| Work Completed |
01-02-13 |
| Time Computed |
01-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
365 |
| Percent Time Used |
100 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114004 |
|
Totals |
2198806.07 |
0.00 |
2251837.27 |
100.0 |
|
| County | HARRIS |
| Highway |
SH0225 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6232-56-001 |
| Proj ID |
RMC - 623256001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
674600.00 |
24585.07 |
278231.39 |
41.2 |
| Work Order |
06-22-12 |
| 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) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124006 |
|
Totals |
674600.00 |
24585.07 |
278231.39 |
41.2 |
|
| County | WALLER |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WALLER COUNTY |
| To |
VARIOUS HIGHWAYS IN WALLER COUNTY |
| CSJ |
6233-59-001 |
| Proj ID |
RMC - 623359001 |
| Work Type |
BRIDGE DECK REPAIR |
| |
|
0.001 |
243350.00 |
0.00 |
116944.56 |
48.0 |
| Work Order |
06-13-12 |
| Work Began |
07-02-12 |
| Work Completed |
|
| Time Computed |
06-18-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
317 |
| Percent Time Used |
43 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124010 |
|
Totals |
243350.00 |
0.00 |
116944.56 |
48.0 |
|