|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | IH0610 |
From | IH610 |
To | IH 610 |
CSJ | 6391-00-001 |
Proj ID | RMC - 639100001 |
Work Type | TOTAL MAINTENANCE |
|
| 0.010 | 7086132.00 | | 3997548.77 | 56.4 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 48 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234206 |
| Totals | 7086132.00 | 555406.51 | 3997548.77 | 56.4 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6391-50-001 |
Proj ID | RMC - 639150001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 797727.44 | | 681020.24 | 85.3 |
Work Order | 12-01-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 486 |
Addl Days Granted | 0 |
Working Days Charged | 452 |
Percent Time Used | 93 |
Contractor(s) |
RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224015 |
| Totals | 797727.44 | 0.00 | 681020.24 | 85.3 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS |
To | VARIOUS HIGHWAYS |
CSJ | 6391-51-001 |
Proj ID | RMC - 639151001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1075694.54 | | 539940.40 | 50.1 |
Work Order | 06-06-22 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 06-06-22 |
Contract Working Days | 264 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 43 |
Contractor(s) |
WAYNE YANCEY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224218 |
| Totals | 1075694.54 | 24000.00 | 539940.40 | 50.1 |
|
County | HARRIS |
Highway | SH0099 |
From | FT BEND CL IH 10 TO SH 249 |
To | SH 249 TO IH 69 (N) |
CSJ | 6391-55-001 |
Proj ID | RMC - 639155001 |
Work Type | BUNDLED BID |
|
| 0.010 | 9152121.62 | | 11699129.67 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-20-22 |
Work Completed | |
Time Computed | 07-20-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 586 |
Percent Time Used | 80 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224015 |
| Totals | 9152121.62 | 507315.85 | 11699129.67 | 99.9 |
|
County | HARRIS |
Highway | IH0069 |
From | IH 69 ETC. VARIOUS ROADWAYS IN N. HARRIS |
To | IH 69 ETC. VARIOUS ROADWAYS IN N. HARRIS |
CSJ | 6392-48-001 |
Proj ID | RMC - 639248001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 2509840.00 | | 1930032.44 | 76.8 |
Work Order | 00-00-00 |
Work Began | 04-04-22 |
Work Completed | |
Time Computed | 04-04-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 693 |
Percent Time Used | 94 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224015 |
| Totals | 2509840.00 | 114774.00 | 1930032.44 | 76.8 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6393-30-001 |
Proj ID | RMC - 639330001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 527898.26 | | 535021.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 636 |
Percent Time Used | 87 |
Contractor(s) |
RELIANT SAND AND CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224016 |
| Totals | 527898.26 | 0.00 | 535021.50 | 99.9 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
To | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
CSJ | 6393-43-001 |
Proj ID | RMC - 639343001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1763985.00 | | 3981595.34 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-11-22 |
Work Completed | |
Time Computed | 04-11-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 686 |
Percent Time Used | 46 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224217 |
| Totals | 1763985.00 | 349668.59 | 3981595.34 | 99.9 |
|
County | HARRIS |
Highway | SH0249 |
From | SH 249 ETC VARIOUS LOCATIONS |
To | SH 249 ETC VARIOUS LOCATIONS |
CSJ | 6393-51-001 |
Proj ID | RMC - 639351001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1157658.96 | | 542763.83 | 46.8 |
Work Order | 00-00-00 |
Work Began | 10-31-22 |
Work Completed | |
Time Computed | 10-31-22 |
Contract Working Days | 314 |
Addl Days Granted | 0 |
Working Days Charged | 79 |
Percent Time Used | 25 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224215 |
| Totals | 1157658.96 | 0.00 | 542763.83 | 46.8 |
|
County | HARRIS |
Highway | SH0249 |
From | SH 249 ETC VARIOUS LOCATIONS |
To | SH 249 ETC VARIOUS LOCATIONS |
CSJ | 6393-86-001 |
Proj ID | RMC - 639386001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1743010.00 | | 2022888.99 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-15-22 |
Work Completed | |
Time Computed | 04-15-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 682 |
Percent Time Used | 93 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224216 |
| Totals | 1743010.00 | 339211.77 | 2022888.99 | 99.9 |
|
County | GALVESTON |
Highway | FM1764 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6394-14-001 |
Proj ID | RMC - 639414001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 821795.00 | | 1653444.76 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 635 |
Percent Time Used | 86 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224014 |
| Totals | 821795.00 | 101308.00 | 1653444.76 | 99.9 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
To | VARIOUS HIGHWAYS IN WEST HARRIS COUNTY |
CSJ | 6395-26-001 |
Proj ID | RMC - 639526001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1176491.00 | | 1156315.32 | 98.2 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 543 |
Percent Time Used | 74 |
Contractor(s) |
REPUBLIC TRAFFIC SAFETY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224010 |
| Totals | 1176491.00 | 57659.00 | 1156315.32 | 98.2 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS HWYS IN S BRAZORIA COUNTY |
To | . |
CSJ | 6395-76-001 |
Proj ID | RMC - 639576001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 744554.46 | | 757393.06 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 06-06-22 |
Contract Working Days | 232 |
Addl Days Granted | 232 |
Working Days Charged | 140 |
Percent Time Used | 30 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224216 |
| Totals | 744554.46 | 0.00 | 757393.06 | 99.9 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6396-50-001 |
Proj ID | RMC - 639650001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1719552.50 | | 1345905.72 | 78.2 |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 543 |
Percent Time Used | 74 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224220 |
| Totals | 1719552.50 | 85373.50 | 1345905.72 | 78.2 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN WALLER COUNTY |
To | VARIOUS HIGHWAYS IN WALLER COUNTY |
CSJ | 6396-68-001 |
Proj ID | RMC - 639668001 |
Work Type | BRIDGE DECK REPAIR |
|
| 0.010 | 821200.00 | | 758079.28 | 92.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 357 |
Percent Time Used | 97 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224017 |
| Totals | 821200.00 | 0.00 | 758079.28 | 92.3 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN METRO HOUSTON AREA |
To | VARIOUS HWYS IN METRO HOUSTON AREA |
CSJ | 6397-62-001 |
Proj ID | RMC - 639762001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| | 2633600.00 | | 2563352.64 | 97.3 |
Work Order | 00-00-00 |
Work Began | 12-03-22 |
Work Completed | |
Time Computed | 12-03-22 |
Contract Working Days | 365 |
Addl Days Granted | 183 |
Working Days Charged | 450 |
Percent Time Used | 82 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224208 |
| Totals | 2633600.00 | 302087.17 | 2563352.64 | 97.3 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6399-21-001 |
Proj ID | RMC - 639921001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 406463.63 | | 600151.02 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-08-22 |
Work Completed | |
Time Computed | 08-08-22 |
Contract Working Days | 185 |
Addl Days Granted | 0 |
Working Days Charged | 157 |
Percent Time Used | 84 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224009 |
| Totals | 406463.63 | 42189.97 | 600151.02 | 99.9 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6399-26-001 |
Proj ID | RMC - 639926001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 1085050.00 | | 1647650.12 | 99.9 |
Work Order | 11-01-22 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 482 |
Percent Time Used | 66 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224209 |
| Totals | 1085050.00 | 0.00 | 1647650.12 | 99.9 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6400-07-001 |
Proj ID | RMC - 640007001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 999743.95 | | 777874.41 | 77.8 |
Work Order | 08-29-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 543 |
Percent Time Used | 74 |
Contractor(s) |
SOUTHWEST SIGNAL SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224210 |
| Totals | 999743.95 | 72488.10 | 777874.41 | 77.8 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HIGHWAYS IN HOUSTON DISTRICT |
To | VARIOUS HIGHWAYS IN HOUSTON DISTRICT |
CSJ | 6400-67-001 |
Proj ID | RMC - 640067001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 2230105.00 | | 1832857.00 | 82.1 |
Work Order | 08-29-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 543 |
Percent Time Used | 74 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224608 |
| Totals | 2230105.00 | 86112.50 | 1832857.00 | 82.1 |
|
County | HARRIS |
Highway | IH0610 |
From | MARKET ST |
To | MCCARTY ST |
CSJ | 6401-70-001 |
Proj ID | RMC - 640170001 |
Work Type | ROADSIGN ASSEMBLIES |
|
| 0.010 | 597485.50 | | 761163.47 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 95 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6401-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224011 |
| Totals | 597485.50 | 0.00 | 761163.47 | 99.9 |
|