|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | JEFFERSON |
Highway | IH0010 |
From | ORANGE COUNTY LINE |
To | HARRIS COUNTY LINE |
CSJ | 6164-51-001 |
Proj ID | RMC - 616451001 |
Work Type | SWEEPING MAIN ROUTE HIGHWAYS |
|
| 0.100 | 1801022.09 | | 1859518.64 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-27-08 |
Work Began | 06-03-08 |
Work Completed | |
Time Computed | 06-03-08 |
Contract Working Days | 480 |
Addl Days Granted | 60 |
Working Days Charged | 535 |
Percent Time Used | 99 |
Contractor(s) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6164-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03084014 |
| Totals | 1801022.09 | 0.00 | 1859518.64 | 99.9 |
|
County | JEFFERSON |
Highway | IH0010 |
From | BRAKES BAYOU |
To | BRIDGE |
CSJ | 6221-53-001 |
Proj ID | ABT - 622153001 |
Work Type | HAZ-MAT |
|
| 0.066 | 69000.00 | | 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 | 10 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05124021 |
| Totals | 69000.00 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | IH0010 |
From | VARIOUS HIGHWAYS IN DISTRICT 20 |
To | VARIOUS HIGHWAYS IN DISTRICT 20 |
CSJ | 6253-63-001 |
Proj ID | RMC - 625363001 |
Work Type | CALLOUT DEBRIS REMOVAL AFTER A HURRICANE |
|
| 0.001 | 1600000.00 | | 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 | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04134017 |
| Totals | 1600000.00 | 0.00 | 0.00 | 0.0 |
|
County | CHAMBERS |
Highway | FM2936 |
From | FM 2936, FM 2939, FM 1738, FM 1007, |
To | FM 1408, FM 2800, FM 686 |
CSJ | 6274-34-001 |
Proj ID | RMC - 627434001 |
Work Type | DISTRICTWIDE SEAL COAT |
|
| 31.317 | 951388.94 | | 995575.03 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-18-15 |
Work Completed | 07-28-15 |
Time Computed | 05-18-15 |
Contract Working Days | 29 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 100 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6274-34-001 INTERSTATE BARRICADES & MARKINGS, INC. (12.61)
|
Contract # | 01154015 |
| Totals | 951388.94 | 0.00 | 995575.03 | 100.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6349-17-001 |
Proj ID | RMC - 634917001 |
Work Type | SIGN INSTALLATION AND MAINTENANCE |
|
| 0.100 | 375050.00 | | 522100.67 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-13-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 203 |
Working Days Charged | 568 |
Percent Time Used | 100 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6349-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01204206 |
| Totals | 375050.00 | 3000.00 | 522100.67 | 99.9 |
|
County | TYLER |
Highway | RE0255 |
From | RE 255 @ ROCKY CREEK |
To | RE 255 @ ROCKY CREEK |
CSJ | 6388-77-001 |
Proj ID | RMC - 638877001 |
Work Type | CULVERT REPLACEMENT |
|
| 0.010 | 968961.40 | | 1023598.88 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-06-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 96 |
Percent Time Used | 320 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224206 |
| Totals | 968961.40 | 0.00 | 1023598.88 | 99.9 |
|
County | JEFFERSON |
Highway | FM0365 |
From | US90 |
To | PAGGI RD |
CSJ | 6390-36-001 |
Proj ID | RMC - 639036001 |
Work Type | ASPHALT |
|
| 0.010 | 905298.65 | | 782195.04 | 86.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 29 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 100 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6390-36-001 AWP SAFETY (0.84) PROFESSIONAL TRAFFIC CONTROL LLC (0.73) TRP CONSTRUCTION GROUP, LLC (1.69) CPAVE, INC. (22.29)
|
Contract # | 05234004 |
| Totals | 905298.65 | 0.00 | 782195.04 | 86.4 |
|
County | ORANGE |
Highway | SH0073 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6392-15-001 |
Proj ID | RMC - 639215001 |
Work Type | EROSION REPAIR |
|
| 0.010 | 492945.00 | | 73614.00 | 14.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 49 |
Addl Days Granted | 0 |
Working Days Charged | 2 |
Percent Time Used | 4 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234009 |
| Totals | 492945.00 | 0.00 | 73614.00 | 14.9 |
|
County | CHAMBERS |
Highway | IH0010 |
From | CHAMBERS AND LIBERTY COUNTIES |
To | CHAMBERS AND LIBERTY COUNTIES |
CSJ | 6395-00-001 |
Proj ID | RMC - 639500001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 439056.00 | | 189886.50 | 43.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234214 |
| Totals | 439056.00 | 26990.00 | 189886.50 | 43.2 |
|
County | JASPER |
Highway | US0096 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6396-81-001 |
Proj ID | RMC - 639681001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 1727474.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 118 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 7 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234004 |
| Totals | 1727474.00 | 0.00 | 0.00 | 0.0 |
|
County | LIBERTY |
Highway | SH0099 |
From | LIBERTY CL TO CHAMBERS CL |
To | SH99 |
CSJ | 6399-15-001 |
Proj ID | RMC - 639915001 |
Work Type | BUNDLED BID |
|
| 0.010 | 4274495.76 | | 5838785.74 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-07-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 480 |
Percent Time Used | 65 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224017 |
| Totals | 4274495.76 | 132852.76 | 5838785.74 | 99.9 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6402-17-001 |
Proj ID | RMC - 640217001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1126764.00 | | 737696.21 | 65.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-27-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6402-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224410 |
| Totals | 1126764.00 | 0.00 | 737696.21 | 65.4 |
|
County | ORANGE |
Highway | FM1135 |
From | SFR IH 10 |
To | FM 105 |
CSJ | 6403-74-001 |
Proj ID | RMC - 640374001 |
Work Type | ACP OVERLAY |
|
| 0.010 | 1387550.10 | | 1384952.67 | 99.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-07-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 87 |
Percent Time Used | 48 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6403-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224214 |
| Totals | 1387550.10 | 0.00 | 1384952.67 | 99.8 |
|
County | JASPER |
Highway | US0096 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6404-80-001 |
Proj ID | RMC - 640480001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 1886796.15 | | 718005.87 | 38.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-30-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 518 |
Percent Time Used | 70 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6404-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224216 |
| Totals | 1886796.15 | 10473.05 | 718005.87 | 38.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6410-35-001 |
Proj ID | RMC - 641035001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 392190.00 | | 240800.00 | 61.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-12-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 24 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6410-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224233 |
| Totals | 392190.00 | 45500.00 | 240800.00 | 61.3 |
|
County | JASPER |
Highway | US0190 |
From | US 190 |
To | VARIOUS ROADS IN JASPER, NEWTON, TYLER |
CSJ | 6412-14-001 |
Proj ID | RMC - 641214001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 605073.00 | | 121710.25 | 20.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-05-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
MILSTEAD HIGHWAY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6412-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224211 |
| Totals | 605073.00 | 0.00 | 121710.25 | 20.1 |
|
County | CHAMBERS |
Highway | FM3246 |
From | IH 10 |
To | FM 565 |
CSJ | 6413-57-001 |
Proj ID | RMC - 641357001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 1218368.60 | | 1113361.98 | 91.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-02-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 77 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-57-001 H J HENKE, LLC (1.25) BADGER DAYLIGHTING CORP. (0.32)
|
Contract # | 06234406 |
| Totals | 1218368.60 | 0.00 | 1113361.98 | 91.3 |
|
County | LIBERTY |
Highway | BS105T |
From | VARIOUS |
To | VARIOUS |
CSJ | 6414-53-001 |
Proj ID | RMC - 641453001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 3176353.60 | | 2647130.75 | 83.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 145 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6414-53-001 HOUSTON VACUUM TRUCK, LLC (0.15) STRIPE LINES, INC. (3.44) CEN TEX HYDROSEED, INC. (0.42) WILLOW CITY SIGN & RAIL, INC. (0.00) PROFESSIONAL TRAFFIC CONTROL LLC (0.22) KINGZ INDUSTRIAL LLC (0.77)
|
Contract # | 06234602 |
| Totals | 3176353.60 | 206870.43 | 2647130.75 | 83.9 |
|
County | LIBERTY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6417-85-001 |
Proj ID | RMC - 641785001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1848245.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 72 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6417-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234204 |
| Totals | 1848245.00 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6418-57-001 |
Proj ID | RMC - 641857001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 989383.00 | | 3426787.80 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 99 |
Contractor(s) |
BARRICADES UNLIMITED |
SUBCONTRACTOR(S) FOR CCSJ: 6418-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224002 |
| Totals | 989383.00 | 350666.99 | 3426787.80 | 99.9 |
|