|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZORIA |
Highway | FM 2004 |
From | FM 523 |
To | GALVESTON COUNTY LINE |
CSJ | 2523-02-068 |
Proj ID | STP 2021(189) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 20.358 | 28859306.46 | | 29720373.31 | 99.9 |
Work Order | 01-08-21 |
Work Began | 03-09-21 |
Work Completed | |
Time Computed | 03-09-21 |
Contract Working Days | 738 |
Addl Days Granted | 10 |
Working Days Charged | 749 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2523-02-068 CEN TEX HYDROSEED, INC. (3.33) JMHP, INC. (1.62) PROFESSIONAL TRAFFIC CONTROL LLC (2.44) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (0.36) MOBILE ENTERPRISES, INC. (0.12) MESA ROD BUSTERS, INC. (0.25) TOM-MAC, INC. (2.22) CURB PLANET INC. (0.36) PENHALL COMPANY (0.05) SCOTT DERR PAINTING CO, LLC (0.01) HOUSTON SAWING & DRILLING (0.05) LEOS STEEL (0.28) TRAFFIC SIGNS & LINES, LLC (0.03)
|
Contract # | 12203001 |
| Totals | 28859306.46 | 120723.04 | 29720373.31 | 99.9 |
|
County | BRAZORIA |
Highway | FM 2004 |
From | BS 288-B |
To | SH 288 |
CSJ | 2523-02-071 |
Proj ID | C 2523-2-71 |
Work Type | OVERLAY |
|
| | 4976855.52 | | 4104796.77 | 82.4 |
Work Order | 04-12-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 111 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 98 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2523-02-071 WILLIAMS ROAD, LLC (1.95) STRIPE LINES, INC. (5.62) TRAFFIC SYSTEMS CONSTRUCTION, INC. (1.55) J & M CONTRACTING, COMPANY (6.34) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (3.05)
|
Contract # | 02233017 |
| Totals | 4976855.52 | 14610.00 | 4104796.77 | 82.4 |
|
County | GALVESTON |
Highway | FM 646 |
From | SH 6 |
To | FM 2004 |
CSJ | 2523-03-014 |
Proj ID | STP 2023(630)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.781 | 14855625.60 | | 28103.60 | 0.1 |
County | GALVESTON |
Highway | FM 646 |
From | AT WILLOW BAYOU |
To | . |
CSJ | 2523-03-017 |
Proj ID | F 2023(994) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.013 | 1748868.13 | | 67290.00 | 3.8 |
Work Order | 10-31-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 01-29-24 |
Contract Working Days | 319 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2523-03-014 HB FARMER FOUNDATION, LLC (1.19) KMA CONTRACTORS SERVICES INC. (0.00) TRAFFIC SIGNS & LINES, LLC (2.19) GREEN SAGE SERVICES LLC (2.87) AGGREGATE TECHNOLOGIES, INC. (0.04) THIRD COAST SERVICES LLC (0.03) INDUSTRIAL FABRICS, INC. (0.29) SUPERIOR GROUTING SERVICES, INC. (0.02) PRIMATE CONSTRUCTION, LP (0.04)
|
Contract # | 06233411 |
| Totals | 16604493.73 | 95393.60 | 95393.60 | 0.5 |
|
County | BRAZORIA |
Highway | FM 2611 |
From | AT SAN BERNARD RIVER |
To | . |
CSJ | 2524-02-022 |
Proj ID | BR 2018(103) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.810 | 12141991.68 | | 12358222.29 | 99.9 |
Work Order | 03-18-21 |
Work Began | 05-05-21 |
Work Completed | |
Time Computed | 04-17-21 |
Contract Working Days | 350 |
Addl Days Granted | 88 |
Working Days Charged | 447 |
Percent Time Used | 102 |
Contractor(s) |
COPASA INC |
SUBCONTRACTOR(S) FOR CCSJ: 2524-02-022 THIRD COAST SERVICES LLC (1.52) TRAFFIC SIGNS & LINES, LLC (0.76) ROYAL REBAR (1.07) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.89) GMJ PAVING COMPANY LLC (5.55) A. H. BECK FOUNDATION CO., INC. (12.02) MPIRE INDUSTRIES COMMERCIAL DIVING SERVICES LLC (0.82) HOUSTON SAWING & DRILLING (0.12) SORRELL CONSTRUCTION, EQUIPMENT & MATERIALS, LLC (2.15) JB PINNACLE GROUP, LLC (2.45) BREDA COMPANY, INC. (0.23) J & S CONTRACTORS, INC. (0.73) SCOTT DERR PAINTING CO, LLC (0.18) ASHTON SAWING AND DRILLING LLC (2.60) J. T. B. SERVICES, INC. (1.73) AMERICAN INSHORE DIVERS CORP. (0.58)
|
Contract # | 01213203 |
| Totals | 12141991.68 | 0.00 | 12358222.29 | 99.9 |
|
County | MONTGOMERY |
Highway | FM 2854 |
From | SH 105 |
To | SAN JACINTO RIVER |
CSJ | 2744-01-032 |
Proj ID | C 2744-1-32 |
Work Type | OVERLAY |
|
| 0.580 | 10866955.64 | | 12528611.71 | 99.9 |
Work Order | 11-16-22 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-15-23 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 191 |
Percent Time Used | 141 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2744-01-032 GREEN SAGE SERVICES LLC (1.34) WILLOW CITY SIGN & RAIL, INC. (0.98) LONESTAR TRAFFIC SAFETY, LLC (0.14) BATTERSON, LLP (6.76) HOUSTON CONST TODAY INC (1.35) SARVICUS LLC (0.05)
|
Contract # | 08223208 |
| Totals | 10866955.64 | 467990.25 | 12528611.71 | 99.9 |
|
County | HARRIS |
Highway | FM 2920 |
From | WILLOW STREET |
To | IH 45 |
CSJ | 2941-02-062 |
Proj ID | CM 2021(842) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 11.590 | 3615522.52 | | 5040658.32 | 99.9 |
Work Order | 09-30-21 |
Work Began | 01-03-22 |
Work Completed | |
Time Computed | 01-28-22 |
Contract Working Days | 209 |
Addl Days Granted | 0 |
Working Days Charged | 314 |
Percent Time Used | 150 |
Contractor(s) |
MBN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2941-02-062 CURB PLANET INC. (3.54) THIRD COAST SERVICES LLC (14.41) PROFESSIONAL TRAFFIC CONTROL LLC (5.45) GMJ PAVING COMPANY LLC (1.21)
|
Contract # | 08213224 |
| Totals | 3615522.52 | 54240.34 | 5040658.32 | 99.9 |
|
County | BRAZORIA |
Highway | FM 2403 |
From | AT DRAINAGE DITCH |
To | . |
CSJ | 2950-01-008 |
Proj ID | BR 2023(995) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 2572188.61 | | 1975671.39 | 76.8 |
County | BRAZORIA |
Highway | FM 2403 |
From | AT BRISCOE CANAL (DRAINAGE DITCH) |
To | . |
CSJ | 2950-01-009 |
Proj ID | BR 2023(995) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 3461830.74 | | 1931495.35 | 55.7 |
Work Order | 07-26-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 09-24-23 |
Contract Working Days | 288 |
Addl Days Granted | 0 |
Working Days Charged | 154 |
Percent Time Used | 53 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2950-01-008 SEMPER STRIPING LLC (0.03) GMJ PAVING COMPANY LLC (6.74) BELLA PAVING, INC. (0.80) HB FARMER FOUNDATION, LLC (15.06) MESA ROD BUSTERS, INC. (1.12) REPUBLIC TRAFFIC SAFETY, INC. (0.85) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.92) WILLOW CITY SIGN & RAIL, INC. (1.03) PROFESSIONAL TRAFFIC CONTROL LLC (0.07) HOLES INCORPORATED (0.14) CANALES TRUCKING INC. (0.83) PRIMATE CONSTRUCTION, LP (0.23)
|
Contract # | 06233617 |
| Totals | 6034019.35 | 345405.78 | 3907166.74 | 64.7 |
|
County | MONTGOMERY |
Highway | FM 2978 |
From | FM 1488 |
To | S OF DRY CREEK |
CSJ | 3050-02-024 |
Proj ID | STP 2016(119)MM |
Work Type | GR, STRS, BASE AND PAVE |
|
| 4.070 | 15788778.29 | | 24175216.46 | 99.9 |
Work Order | 04-19-16 |
Work Began | 09-04-18 |
Work Completed | |
Time Computed | 06-20-16 |
Contract Working Days | 457 |
Addl Days Granted | 43 |
Working Days Charged | 516 |
Percent Time Used | 103 |
Contractor(s) |
J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 3050-02-024 MESA ROD BUSTERS, INC. (1.21) ROADSAFE TRAFFIC SYSTEMS, INC. (1.48) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.10) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.81) WILLOW CITY SIGN & RAIL, INC. (0.55) THIRD COAST SERVICES LLC (7.60) CHERRY CONCRETE REMOVAL (0.26) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.04) SILVA CONSTRUCTION, INC. (15.15) SCOTT DERR PAINTING CO, LLC (0.08) STRAIGHT LINE SAWING & SEALING, INC. (0.16) GICA TRUCKING, LLC (1.57) RANDY ROAN CONSTRUCTION, INC. (0.60) SHINN AND GREGORY, INC. (4.19) J. KRU LAND SERVICES, LLC. (1.66) SAVAGE TRANSPORTATION SERVICES, INC. (1.58) K & K CONSTRUCTION, INC. (0.10) E & E TREE SERVICES (0.08) EPOXY DESIGN SYSTEMS, INC. (0.10) OVEMAN TRUCKING, LLC (1.02) CREACOM, INC. (0.06) TOTAL HIGHWAY MAINTENANCE, LLC (0.68) MBN ENTERPRISES LLC (0.61) PIONEER UTILITIES, INC. (0.01) AVILES CONSTRUCTION SERVICE, INC (0.92) SCMU (1.53)
|
Contract # | 02163202 |
| Totals | 15788778.29 | 0.00 | 24175216.46 | 99.9 |
|
County | MONTGOMERY |
Highway | FM 2978 |
From | FM 1488 |
To | HARRIS C/L |
CSJ | 3050-02-036 |
Proj ID | C 3050-2-36 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 8.791 | 1697988.76 | | 11000.84 | 0.6 |
Work Order | 11-03-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 95 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3050-02-036 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223215 |
| Totals | 1697988.76 | 0.00 | 11000.84 | 0.6 |
|
County | HARRIS |
Highway | SL 8 |
From | BOHEME DR |
To | S OF IH 10 |
CSJ | 3256-01-115 |
Proj ID | C 3256-1-115 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 3999999.38 | | 3337041.95 | 84.3 |
Work Order | 06-21-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 07-21-23 |
Contract Working Days | 178 |
Addl Days Granted | 0 |
Working Days Charged | 218 |
Percent Time Used | 122 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-01-115 HIGHWAY 1 LLC (2.59) SK CONCRETE SERVICES LLC (1.69) GMJ PAVING COMPANY LLC (3.09) TRAFFIC SYSTEMS CONSTRUCTION, INC. (2.02) MARTIN MARIETTA MATERIALS, INC. (3.03) MESA ROD BUSTERS, INC. (1.56) CURB PLANET INC. (0.17)
|
Contract # | 05233219 |
| Totals | 3999999.38 | 617717.22 | 3337041.95 | 84.3 |
|
County | HARRIS |
Highway | SL 8 |
From | IH 69 |
To | WESTHEIMER RD (FRONTAGE RDS ONLY) |
CSJ | 3256-01-118 |
Proj ID | C 3256-1-118 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.263 | 50277747.82 | | 22308228.19 | 44.3 |
Work Order | 05-17-23 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 06-16-23 |
Contract Working Days | 850 |
Addl Days Granted | 0 |
Working Days Charged | 240 |
Percent Time Used | 28 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-01-118 BUYERS BARRICADES, INC. (0.00) THIRD COAST SERVICES LLC (3.48) MARTIN MARIETTA MATERIALS, INC. (1.70) AGGREGATE TECHNOLOGIES, INC. (0.92) HIGHWAY 1 LLC (1.77) J KRU LAND SERVICES, LLC (0.13) MESA ROD BUSTERS, INC. (1.42) TEXAS MATERIALS GROUP, INC. (10.36) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.09) BUYERS BARRICADES HOUSTON, LLC (0.66) SK CONCRETE SERVICES LLC (0.34) PROFESSIONAL TRAFFIC CONTROL LLC (0.00) CHERRY CRUSHED CONCRETE (0.04) ASHTON SAWING AND DRILLING LLC (0.00) CASTEC CONSTRUCTION LLC (0.04)
|
Contract # | 04233204 |
| Totals | 50277747.82 | 2929475.59 | 22308228.19 | 44.3 |
|
County | HARRIS ETC |
Highway | SL 8 ETC |
From | NORTH GARDEN STREET |
To | HOLLISTER ROAD |
CSJ | 3256-01-121 |
Proj ID | C 3256-1-121 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 88.853 | 3744941.62 | | 4125574.81 | 99.9 |
Work Order | 05-14-21 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 06-13-21 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 145 |
Percent Time Used | 96 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-01-121 BUYERS BARRICADES HOUSTON, LLC (0.78)
|
Contract # | 04213214 |
| Totals | 3744941.62 | 98015.87 | 4125574.81 | 99.9 |
|
County | HARRIS |
Highway | SL 8 |
From | WEST OF HARDY TOLL ROAD |
To | EAST OF ALDINE WESTFIELD ROAD |
CSJ | 3256-02-093 |
Proj ID | C 3256-2-93 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.319 | 8283077.10 | | 0.00 | 0.0 |
Work Order | 07-20-23 |
Work Began | 10-19-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 165 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-02-093 HIGHWAY 1 LLC (3.12) HOUSTON CRUSHED CONCRETE, L.L.C. (0.83) GMJ PAVING COMPANY LLC (25.22) ANDERSON DUMP TRUCKING, INC. (0.85) QUALITY TURF FARMS, L.C. (1.12) THIRD COAST SERVICES LLC (0.79)
|
Contract # | 06233213 |
| Totals | 8283077.10 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SL 8 |
From | NORTH OF FAIRMONT PKWY |
To | NORTH OF DARLING STREET |
CSJ | 3256-03-094 |
Proj ID | C 3256-3-94 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.090 | 29881212.72 | | 5872323.57 | 19.6 |
Work Order | 12-30-21 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 01-29-22 |
Contract Working Days | 987 |
Addl Days Granted | 51 |
Working Days Charged | 661 |
Percent Time Used | 63 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-03-094 BUYERS BARRICADES HOUSTON, LLC (0.52) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.15) ANDERSON DUMP TRUCKING, INC. (0.05) SOUTHERN EROSION, LLC (1.97) JASSO"S SAWING & SEALING (1.88) HOUSTON CRUSHED CONCRETE, L.L.C. (1.64) TRAFFIC SIGNS & LINES, LLC (1.34) GMJ PAVING CO. (3.44) A&J REBAR LLC (0.92) CREACOM, INC. (0.01) CURB PLANET INC. (0.22)
|
Contract # | 12213002 |
| Totals | 29881212.72 | 1138940.48 | 5872323.57 | 19.6 |
|
County | HARRIS |
Highway | SL 8 |
From | AT GENOA RED BLUFF ROAD NORTH |
To | . |
CSJ | 3256-03-097 |
Proj ID | STP 2B20(012)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.400 | 709809.65 | | 710792.02 | 99.9 |
Work Order | 09-08-20 |
Work Began | 04-26-21 |
Work Completed | |
Time Computed | 12-07-20 |
Contract Working Days | 46 |
Addl Days Granted | 45 |
Working Days Charged | 86 |
Percent Time Used | 94 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3256-03-097 SEMPER STRIPING LLC (2.18) ALLY GENERAL SOLUTIONS, LLC (9.16)
|
Contract # | 07203045 |
| Totals | 709809.65 | 0.00 | 710792.02 | 99.9 |
|
County | HARRIS |
Highway | SL 8 |
From | AT HILLCROFT AVENUE |
To | . |
CSJ | 3256-04-077 |
Proj ID | STP 2020(508)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 494671.70 | | 662226.55 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-13-20 |
Work Began | 06-17-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 66 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 71 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3256-04-077 AAA ASPHALT PAVING, INC. (12.97)
|
Contract # | 01203218 |
| Totals | 494671.70 | 0.00 | 662226.55 | 99.9 |
|
County | FORT BEND |
Highway | SH 99 |
From | FM 1093 |
To | HARRIS COUNTY LINE |
CSJ | 3510-04-019 |
Proj ID | STP 2022(936)MM |
Work Type | WIDEN FREEWAY |
|
| 6.043 | 77501022.64 | | 49316757.23 | 63.6 |
County | FORT BEND |
Highway | SH 99 |
From | FM 1093 |
To | S FRY ROAD |
CSJ | 3510-04-054 |
Proj ID | C 3510-4-54 |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 1.262 | 12681817.63 | | 3254254.57 | 25.6 |
County | HARRIS |
Highway | SH 99 |
From | FORT BEND COUNTY LINE |
To | IH 10 |
CSJ | 3510-05-040 |
Proj ID | C 3510-5-40 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 0.001 | 733219.30 | | 3500.00 | 0.4 |
Work Order | 04-12-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 05-08-23 |
Contract Working Days | 780 |
Addl Days Granted | 0 |
Working Days Charged | 259 |
Percent Time Used | 33 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-04-019 SCOTT DERR PAINTING CO, LLC (0.15) ROADWAY SPECIALTIES, INC. (1.33) PRIMATE CONSTRUCTION, LP (0.39) MTAM CORPORATION (0.07) CURB PLANET INC. (0.01) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.03) AGGREGATE TECHNOLOGIES, INC. (0.35) PROFESSIONAL TRAFFIC CONTROL LLC (0.77) GMJ PAVING CO. (1.09) HB FARMER FOUNDATION, LLC (3.63) THIRD COAST SERVICES LLC (5.22) MESA ROD BUSTERS, INC. (5.35) BORTUNCO (0.57) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.34) BELLA PAVING, INC. (0.10) JH CONTRACT FIELD SERVICES, LLC (0.01) DELENA CONSTRUCTION SERVICES LLC (0.57)
|
Contract # | 01233001 |
| Totals | 90916059.57 | 2717451.17 | 52574511.80 | 57.8 |
|
County | FORT BEND |
Highway | SH 99 |
From | WESTHEIMER PKWY |
To | CINCO RANCH BLVD |
CSJ | 3510-04-055 |
Proj ID | CC 3510-4-55 |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 0.712 | 12117581.94 | | 7863746.17 | 64.8 |
Work Order | 06-01-23 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 325 |
Addl Days Granted | 0 |
Working Days Charged | 204 |
Percent Time Used | 62 |
Contractor(s) |
STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3510-04-055 MESA ROD BUSTERS, INC. (0.34) SCOTT DERR PAINTING CO, LLC (0.12) HIGHWAY 1 LLC (0.61) CURB PLANET INC. (0.03) CPAVE, INC. (0.09) WILLOW CITY SIGN & RAIL, INC. (1.48) FLOVERA CONSTRUCTION SERVICES, LLC (6.79) THIRD COAST SERVICES LLC (1.47) GMJ PAVING CO. (1.95) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.20) CHERRY DEMOLITION (0.49) LONESTAR TRAFFIC SAFETY, LLC (0.08) CHLOR-SERV, INC. (0.04) EUBANK EXCAVATION, L.L.C. (0.29) KOPPL PIPELINE SERVICES, INC (0.63) RDI FOUNDATION DRILLING (1.85) BORTUNCO (0.92) PENHALL COMPANY (0.03) A BROTHERS MILLING, LLC (0.08) SUPERIOR GROUTING SERVICES, INC. (0.11)
|
Contract # | 04233009 |
| Totals | 12117581.94 | 233460.77 | 7863746.17 | 64.8 |
|
County | HARRIS |
Highway | SH 99 |
From | IH 10 |
To | US 290 |
CSJ | 3510-05-043 |
Proj ID | C 3510-5-43 |
Work Type | TCD |
|
| 14.659 | 9799999.16 | | 11363831.85 | 99.9 |
Work Order | 09-18-19 |
Work Began | 11-26-19 |
Work Completed | |
Time Computed | 01-16-20 |
Contract Working Days | 275 |
Addl Days Granted | 159 |
Working Days Charged | 425 |
Percent Time Used | 97 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3510-05-043 RANSOM DRILLING SERVICES, LLC (13.12) DALLAS LITE AND BARRICADE, INC. (0.16) DOUBLE S CONSTRUCTION (1.20) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.10) TEJAS UTILITIES LLC (2.35) TX DOWN UNDER CONSTRUCTION LLC (0.47) JMHP, INC. (0.26) JB PINNACLE GROUP, LLC (2.28) CHERRY CRUSHED CONCRETE (0.15)
|
Contract # | 08193207 |
| Totals | 9799999.16 | 0.00 | 11363831.85 | 99.9 |
|
County | HARRIS |
Highway | SH 99 |
From | FORT BEND COUNTY LINE |
To | NORTH OF US 290 |
CSJ | 3510-05-045 |
Proj ID | C 3510-5-45 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 30.319 | 3484500.00 | | 3460902.45 | 99.3 |
Work Order | 09-25-19 |
Work Began | 03-16-20 |
Work Completed | |
Time Computed | 10-25-19 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 177 |
Percent Time Used | 84 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3510-05-045 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08193014 |
| Totals | 3484500.00 | 0.00 | 3460902.45 | 99.3 |
|