|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | GALVESTON |
| Highway |
FM0517 |
| From |
VARIOUS HWYS IN GALVESTON COUNTY |
| To |
VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ |
6243-45-001 |
| Proj ID |
RMC - 624345001 |
| Work Type |
ASPHALT PAVEMENT REPAIR |
| |
|
0.001 |
372000.00 |
35313.05 |
142321.88 |
38.2 |
| Work Order |
10-25-12 |
| Work Began |
12-04-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
212 |
| Percent Time Used |
58 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09124014 |
|
Totals |
372000.00 |
35313.05 |
142321.88 |
38.2 |
|
| County | MONTGOMERY |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6244-21-001 |
| Proj ID |
RMC - 624421001 |
| Work Type |
CLEANING & SWEEPING HYWS |
| |
|
0.001 |
406760.00 |
29920.00 |
150370.00 |
36.9 |
| Work Order |
11-30-12 |
| Work Began |
12-03-12 |
| Work Completed |
|
| Time Computed |
12-03-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
180 |
| Percent Time Used |
49 |
| Contractor(s) |
| CROSBY RD CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 6244-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08124014 |
|
Totals |
406760.00 |
29920.00 |
150370.00 |
36.9 |
|
| County | HARRIS |
| Highway |
IH0010 |
| From |
VARIOUS HWYS HOUSTON DISTRICT |
| To |
VARIOUS HWYS HOUSTON DISTRICT |
| CSJ |
6244-29-001 |
| Proj ID |
RMC - 624429001 |
| Work Type |
MAINT OF TRAFFIC SIGNALS |
| |
|
0.001 |
1189845.00 |
0.00 |
460521.80 |
43.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-13-12 |
| Work Began |
11-14-12 |
| Work Completed |
|
| Time Computed |
11-14-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
199 |
| Percent Time Used |
27 |
| Contractor(s) |
| LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09124006 |
|
Totals |
1189845.00 |
0.00 |
460521.80 |
43.6 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| To |
VARIOUS HWYS IN NORTH HARRIS COUNTY |
| CSJ |
6244-62-001 |
| Proj ID |
RMC - 624462001 |
| Work Type |
FULL DEPTH CONCRETE & ASPHALT REPAIR |
| |
|
0.001 |
515887.00 |
0.00 |
27792.00 |
5.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-10-13 |
| Work Began |
01-17-13 |
| Work Completed |
|
| Time Computed |
01-17-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
135 |
| Percent Time Used |
36 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6244-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124024 |
|
Totals |
515887.00 |
0.00 |
27792.00 |
5.3 |
|
| County | GALVESTON |
| Highway |
FM0517 |
| From |
VARIOUS HWYS IN GALVESTON COUNTY |
| To |
VARIOUS HWYS IN GALVESTON COUNTY |
| CSJ |
6245-76-001 |
| Proj ID |
RMC - 624576001 |
| Work Type |
DITCH CLEANING & RESHAPING |
| |
|
0.001 |
364320.00 |
82308.95 |
364317.70 |
99.9 |
| Work Order |
12-10-12 |
| Work Began |
02-05-13 |
| Work Completed |
|
| Time Computed |
12-15-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
168 |
| Percent Time Used |
46 |
| Contractor(s) |
| TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124025 |
|
Totals |
364320.00 |
82308.95 |
364317.70 |
99.9 |
|
| County | FORT BEND |
| Highway |
US0059 |
| From |
VARIOUS AREAS OF US 59 |
| To |
VARIOUS AREAS OF US 59 |
| CSJ |
6245-77-001 |
| Proj ID |
RMC - 624577001 |
| Work Type |
GENERAL ROUTINE MAINTENANCE OF US 59 |
| |
|
1.000 |
2095745.22 |
0.00 |
488106.85 |
27.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-01-13 |
| Work Began |
01-01-13 |
| Work Completed |
|
| Time Computed |
01-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
151 |
| Percent Time Used |
41 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124026 |
|
Totals |
2095745.22 |
0.00 |
488106.85 |
27.1 |
|
| County | MONTGOMERY |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN MONGTOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6248-15-001 |
| Proj ID |
RMC - 624815001 |
| Work Type |
CONCRETE STRUCTURE REPAIR |
| |
|
0.001 |
435100.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-15-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
06-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BLUEBAY CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124006 |
|
Totals |
435100.00 |
0.00 |
0.00 |
0.0 |
|
| County | MONTGOMERY |
| Highway |
US0059 |
| From |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| To |
VARIOUS HWYS IN MONTGOMERY COUNTY |
| CSJ |
6248-16-001 |
| Proj ID |
RMC - 624816001 |
| Work Type |
ASPHALT PAVEMENT REPAIR |
| |
|
0.001 |
416487.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-15-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
06-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124015 |
|
Totals |
416487.00 |
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 |
6248-92-001 |
| Proj ID |
RMC - 624892001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
|
0.001 |
282330.83 |
0.00 |
132408.60 |
46.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-12-12 |
| Work Began |
01-01-13 |
| Work Completed |
|
| Time Computed |
01-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
151 |
| Percent Time Used |
41 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11124008 |
|
Totals |
282330.83 |
0.00 |
132408.60 |
46.8 |
|
| County | GALVESTON |
| Highway |
FM0517 |
| From |
SH 146 |
| To |
28TH STREET |
| CSJ |
6250-06-001 |
| Proj ID |
RMC - 625006001 |
| Work Type |
ACP OVERLAY |
| |
|
0.001 |
481331.90 |
421562.76 |
421562.76 |
87.5 |
| Work Order |
04-24-13 |
| Work Began |
05-06-13 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
20 |
| Percent Time Used |
44 |
| Contractor(s) |
| ANGEL BROTHERS ENTERPRISES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134016 |
|
Totals |
481331.90 |
421562.76 |
421562.76 |
87.5 |
|
| County | HARRIS |
| Highway |
SH0225 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6250-17-001 |
| Proj ID |
RMC - 625017001 |
| Work Type |
ASPAHLT PAVEMENT REPAIR |
| |
|
0.001 |
476875.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-30-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
06-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MAIN LANE INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134025 |
|
Totals |
476875.00 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
SP0330 |
| From |
VARIOUS LOCATIONS IN EAST HARRIS |
| To |
VARIOUS LOCATIONS IN EAST HARRIS |
| CSJ |
6250-22-001 |
| Proj ID |
RMC - 625022001 |
| Work Type |
REPAIR MAIN LANE APPROACHES URETEC SLAB |
| |
|
0.001 |
463750.20 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-24-13 |
| Work Began |
06-02-13 |
| Work Completed |
|
| Time Computed |
06-02-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| NORTEX CONCRETE LIFT & STABILIZATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134005 |
|
Totals |
463750.20 |
0.00 |
0.00 |
0.0 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
| To |
VARIOUS HWYS WITHIN BRAZORIA COUNTY |
| CSJ |
6250-44-001 |
| Proj ID |
RMC - 625044001 |
| Work Type |
FLEXIBLE PAVEMENT REPAIR |
| |
|
0.001 |
422857.00 |
0.00 |
113590.05 |
51.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-29-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
| FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134036 |
|
Totals |
422857.00 |
0.00 |
113590.05 |
51.1 |
|
| County | HARRIS |
| Highway |
SH0225 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6250-50-001 |
| Proj ID |
RMC - 625050001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
591649.00 |
5480.00 |
5480.00 |
0.9 |
| Work Order |
04-16-13 |
| Work Began |
05-01-13 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
4 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6250-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134005 |
|
Totals |
591649.00 |
5480.00 |
5480.00 |
0.9 |
|
| County | HARRIS |
| Highway |
US0059 |
| From |
VARIOUS HGHWYS IN NORTH HARRIS COUNTY |
| To |
VARIOUS HGHWYS IN NORTH HARRIS COUNTY |
| CSJ |
6250-62-001 |
| Proj ID |
RMC - 625062001 |
| Work Type |
SLAB STABILIZATION / JACKING |
| |
|
0.001 |
461250.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-25-13 |
| Work Began |
05-01-13 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
182 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
17 |
| Contractor(s) |
| NORTEX CONCRETE LIFT & STABILIZATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134037 |
|
Totals |
461250.00 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
BS0146D |
| From |
FAIRMONT |
| To |
WHARTON WEEMS |
| CSJ |
6250-78-001 |
| Proj ID |
RMC - 625078001 |
| Work Type |
BASE REPAIR, OVERLAY AND STRIPING |
| |
|
0.001 |
329272.66 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-06-13 |
| Work Began |
06-24-13 |
| Work Completed |
|
| Time Computed |
06-24-13 |
| Contract Working Days |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134023 |
|
Totals |
329272.66 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
SH0003 |
| From |
COLLEGE AVE |
| To |
FUQUA |
| CSJ |
6250-79-001 |
| Proj ID |
RMC - 625079001 |
| Work Type |
1 1 / 2"ACP OVERLAY |
| |
|
0.001 |
1987997.07 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-20-13 |
| Work Began |
06-04-13 |
| Work Completed |
|
| Time Computed |
06-04-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134003 |
|
Totals |
1987997.07 |
0.00 |
0.00 |
0.0 |
|
| County | HARRIS |
| Highway |
SH0225 |
| From |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| To |
VARIOUS HWYS IN EAST HARRIS COUNTY |
| CSJ |
6250-96-001 |
| Proj ID |
RMC - 625096001 |
| Work Type |
REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
| |
|
0.001 |
308476.92 |
14772.80 |
14772.80 |
4.7 |
| Work Order |
04-16-13 |
| Work Began |
05-01-13 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
4 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6250-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134017 |
|
Totals |
308476.92 |
14772.80 |
14772.80 |
4.7 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HWYS IN BRAZORIA COUNTY |
| To |
VARIOUS HWYS IN BRAZORIA COUNTY |
| CSJ |
6251-59-001 |
| Proj ID |
RMC - 625159001 |
| Work Type |
CLEANING & SWEEPING HIGHWAYS |
| |
|
0.001 |
989800.00 |
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) |
| SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134039 |
|
Totals |
989800.00 |
0.00 |
0.00 |
0.0 |
|
| County | BRAZORIA |
| Highway |
SH0288 |
| From |
VARIOUS HWYS IN BRAZORIA COUNTY |
| To |
VARIOUS HWYS IN BRAZORIA COUNTY |
| CSJ |
6251-87-001 |
| Proj ID |
RMC - 625187001 |
| Work Type |
SPALL REPAIR |
| |
|
0.001 |
368955.73 |
0.00 |
17195.75 |
80.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-01-13 |
| Work Began |
04-28-13 |
| Work Completed |
|
| Time Computed |
04-28-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
34 |
| Percent Time Used |
9 |
| Contractor(s) |
| TEXAS HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6251-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134016 |
|
Totals |
368955.73 |
0.00 |
17195.75 |
80.2 |
|