|
| 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 |
| 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 |
985 |
| Percent Time Used |
67 |
| 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 | WALLER |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WALLER COUNTY |
| To |
VARIOUS HIGHWAYS IN WALLER COUNTY |
| CSJ |
6194-99-001 |
| Proj ID |
RMC - 619499001 |
| Work Type |
BRIDGE DECK REPAIR |
| |
|
0.001 |
313750.00 |
0.00 |
297730.55 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-06-10 |
| Work Began |
06-21-10 |
| Work Completed |
|
| Time Computed |
04-12-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
750 |
| Percent Time Used |
102 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6194-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01104003 |
|
Totals |
313750.00 |
0.00 |
297730.55 |
99.9 |
|
| 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 | HARRIS |
| Highway |
IH0610 |
| From |
VARIOUS HIGHWAYS IN HARRIS COUNTY |
| To |
VARIOUS HIGHWAYS IN HARRIS COUNTY |
| CSJ |
6198-62-001 |
| Proj ID |
RMC - 619862001 |
| Work Type |
MAINTENANCE OF TRAFFIC SIGNALS |
| |
|
0.001 |
1425200.00 |
101880.90 |
911628.55 |
63.9 |
| Work Order |
03-24-11 |
| Work Began |
06-19-11 |
| Work Completed |
|
| Time Computed |
04-19-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
348 |
| Percent Time Used |
47 |
| Contractor(s) |
| LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6198-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12104020 |
|
Totals |
1425200.00 |
101880.90 |
911628.55 |
63.9 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN HOUSTON DISTRICT |
| To |
VARIOUS HWYS IN HOUSTON DISTRICT |
| CSJ |
6198-68-001 |
| Proj ID |
RMC - 619868001 |
| Work Type |
MAINTENANCE OF ILLUMINATION SYSTEMS |
| |
|
0.001 |
1836751.87 |
0.00 |
1136845.90 |
65.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-09-10 |
| Work Began |
01-03-11 |
| Work Completed |
|
| Time Computed |
01-03-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
484 |
| Percent Time Used |
66 |
| Contractor(s) |
| CREACOM, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6198-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10104004 |
|
Totals |
1836751.87 |
0.00 |
1136845.90 |
65.7 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6204-48-001 |
| Proj ID |
RMC - 620448001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
600175.20 |
0.00 |
271072.70 |
49.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-14-10 |
| Work Began |
07-01-10 |
| Work Completed |
|
| Time Computed |
07-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
670 |
| Percent Time Used |
91 |
| Contractor(s) |
| SURETEC INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6204-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04104003 |
|
Totals |
600175.20 |
0.00 |
271072.70 |
49.2 |
|
| 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 |
244595.52 |
38.6 |
| 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 |
704 |
| Percent Time Used |
82 |
| 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 |
244595.52 |
38.6 |
|
| County | HARRIS |
| Highway |
IH0045 |
| From |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ |
6204-89-001 |
| Proj ID |
RMC - 620489001 |
| Work Type |
ROADSIDE MOWING |
| |
|
0.001 |
285065.15 |
0.00 |
142282.05 |
49.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-07-10 |
| Work Began |
05-02-11 |
| Work Completed |
|
| Time Computed |
05-02-11 |
| Contract Working Days |
155 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
39 |
| Contractor(s) |
| BIO LANDSCAPE & MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6204-89-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10104014 |
|
Totals |
285065.15 |
0.00 |
142282.05 |
49.9 |
|
| 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 |
0.00 |
3.2 |
| 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 |
57 |
| Percent Time Used |
7 |
| Contractor(s) |
| REPUBLIC INTELLIGENT TRANSPORTATION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6205-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114029 |
|
Totals |
1358820.00 |
0.00 |
0.00 |
3.2 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
| To |
. |
| CSJ |
6208-61-001 |
| Proj ID |
RMC - 620861001 |
| Work Type |
CLEANING & SWEEPING HWYS. |
| |
|
0.001 |
988080.00 |
0.00 |
614951.19 |
64.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-01-10 |
| Work Began |
10-03-10 |
| Work Completed |
|
| Time Computed |
10-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
578 |
| Percent Time Used |
79 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6208-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07104004 |
|
Totals |
988080.00 |
0.00 |
614951.19 |
64.1 |
|
| County | HARRIS |
| Highway |
IH0045 |
| From |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ |
6209-54-001 |
| Proj ID |
RMC - 620954001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
454585.00 |
0.00 |
395897.39 |
90.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-30-10 |
| Work Began |
09-01-10 |
| Work Completed |
|
| Time Computed |
09-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
608 |
| Percent Time Used |
83 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6209-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07104005 |
|
Totals |
454585.00 |
0.00 |
395897.39 |
90.9 |
|
| County | HARRIS |
| Highway |
IH0045 |
| From |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN SOUTH HARRIS COUNTY |
| CSJ |
6210-62-001 |
| Proj ID |
RMC - 621062001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
0.001 |
838350.00 |
0.00 |
589181.73 |
74.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-06-10 |
| Work Began |
11-01-10 |
| Work Completed |
|
| Time Computed |
11-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
547 |
| Percent Time Used |
74 |
| Contractor(s) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08104007 |
|
Totals |
838350.00 |
0.00 |
589181.73 |
74.1 |
|
| County | HARRIS |
| Highway |
IH0045 |
| From |
WITHIN NORTH HARRIS AREA |
| To |
WITHIN MONTGOMERY AREA |
| CSJ |
6211-63-001 |
| Proj ID |
RMC - 621163001 |
| Work Type |
GENERAL ROUTINE MAINTENANCE OF IH45 |
| |
|
1.000 |
899608.29 |
0.00 |
912505.21 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-20-10 |
| Work Began |
01-03-11 |
| Work Completed |
|
| Time Computed |
01-03-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
242 |
| Working Days Charged |
484 |
| Percent Time Used |
79 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6211-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11104015 |
|
Totals |
899608.29 |
0.00 |
912505.21 |
99.9 |
|
| County | FORT BEND |
| Highway |
SH0099 |
| From |
VARIOUS HWYS IN FORT BEND COUNTY |
| To |
VARIOUS HWYS IN FORT BEND COUNTY |
| CSJ |
6211-80-001 |
| Proj ID |
RMC - 621180001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
363336.46 |
0.00 |
149713.50 |
44.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-31-11 |
| Work Began |
05-31-11 |
| Work Completed |
|
| Time Computed |
05-31-11 |
| Contract Working Days |
285 |
| Addl Days Granted |
0 |
| Working Days Charged |
47 |
| Percent Time Used |
16 |
| Contractor(s) |
| L. M. TRACTOR, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6211-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02114003 |
|
Totals |
363336.46 |
0.00 |
149713.50 |
44.1 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN HOUSTON DISTRICT |
| To |
VARIOUS HWYS IN HOUSTON DISTRICT |
| CSJ |
6212-14-001 |
| Proj ID |
RMC - 621214001 |
| Work Type |
LOOP DETECTOR |
| |
|
0.010 |
1447850.00 |
0.00 |
893670.60 |
68.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-15-10 |
| Work Began |
01-03-11 |
| Work Completed |
|
| Time Computed |
01-03-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
484 |
| Percent Time Used |
66 |
| Contractor(s) |
| REPUBLIC INTELLIGENT TRANSPORTATION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6212-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10104005 |
|
Totals |
1447850.00 |
0.00 |
893670.60 |
68.0 |
|
| County | HARRIS |
| Highway |
US0290 |
| From |
VARIOUS HIGHWAYS IN WEST HARRIS CO. |
| To |
. |
| CSJ |
6214-64-001 |
| Proj ID |
RMC - 621464001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
873715.50 |
0.00 |
195254.75 |
28.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-01-10 |
| Work Began |
12-01-10 |
| Work Completed |
|
| Time Computed |
12-01-10 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
517 |
| Percent Time Used |
70 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6214-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10104015 |
|
Totals |
873715.50 |
0.00 |
195254.75 |
28.8 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6215-45-001 |
| Proj ID |
RMC - 621545001 |
| Work Type |
FULL DEPTH CONCRETE REPAIR |
| |
|
0.001 |
847029.20 |
0.00 |
868235.09 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-31-11 |
| Work Began |
04-01-11 |
| Work Completed |
|
| Time Computed |
04-01-11 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
396 |
| Percent Time Used |
54 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6215-45-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02114024 |
|
Totals |
847029.20 |
0.00 |
868235.09 |
99.9 |
|
| County | MONTGOMERY |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6219-04-001 |
| Proj ID |
RMC - 621904001 |
| Work Type |
ROADSIDE MOWING |
| |
|
0.001 |
314566.12 |
0.00 |
256720.18 |
81.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-12-11 |
| Work Began |
05-23-11 |
| Work Completed |
|
| Time Computed |
05-30-11 |
| Contract Working Days |
125 |
| Addl Days Granted |
48 |
| Working Days Charged |
52 |
| Percent Time Used |
30 |
| Contractor(s) |
| WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6219-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01114016 |
|
Totals |
314566.12 |
0.00 |
256720.18 |
81.6 |
|
| 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 |
168833.22 |
33.6 |
| 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 |
52 |
| Percent Time Used |
21 |
| Contractor(s) |
| LANGFORD CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6219-97-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04114023 |
|
Totals |
501932.94 |
0.00 |
168833.22 |
33.6 |
|
| County | WALLER |
| Highway |
US0290 |
| From |
VARIOUS ROADWAYS IN WALLER COUNTY |
| To |
VARIOUS ROADWAYS IN WALLER COUNTY |
| CSJ |
6220-04-001 |
| Proj ID |
RMC - 622004001 |
| Work Type |
MOWING RIGHT OF WAY |
| |
|
0.001 |
265489.20 |
0.00 |
135628.41 |
51.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-13-11 |
| Work Began |
05-26-11 |
| Work Completed |
|
| Time Computed |
06-01-11 |
| Contract Working Days |
162 |
| Addl Days Granted |
0 |
| Working Days Charged |
52 |
| Percent Time Used |
32 |
| Contractor(s) |
| BEN E. SMITH TRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04114007 |
|
Totals |
265489.20 |
0.00 |
135628.41 |
51.0 |
|
Text Version
