|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0912-00-591 |
Proj ID | C 912-00-591 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 2517991.80 | | 1100436.35 | 43.7 |
Work Order | 10-21-20 |
Work Began | 08-30-21 |
Work Completed | |
Time Computed | 02-18-21 |
Contract Working Days | 280 |
Addl Days Granted | 0 |
Working Days Charged | 231 |
Percent Time Used | 82 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-591 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09203015 |
| Totals | 2517991.80 | 8501.50 | 1100436.35 | 43.7 |
|
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0912-00-592 |
Proj ID | C 912-00-592 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 0.001 | 2644233.00 | | 653280.00 | 24.7 |
Work Order | 01-14-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-13-21 |
Contract Working Days | 220 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-592 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12203013 |
| Totals | 2644233.00 | 0.00 | 653280.00 | 24.7 |
|
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS ON SH 36 & SH 3 |
To | . |
CSJ | 0912-00-625 |
Proj ID | F 2021(838) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 592164.00 | | 554503.90 | 93.6 |
Work Order | 01-12-22 |
Work Began | 05-12-22 |
Work Completed | |
Time Computed | 05-12-22 |
Contract Working Days | 163 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 75 |
Contractor(s) |
FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-625 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08213048 |
| Totals | 592164.00 | 0.00 | 554503.90 | 93.6 |
|
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS IN HARRIS/BRAZORIA CO |
To | . |
CSJ | 0912-00-641 |
Proj ID | F 2021(730) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 611635.92 | | 645564.93 | 99.9 |
Work Order | 08-25-21 |
Work Began | 12-23-21 |
Work Completed | |
Time Computed | 12-23-21 |
Contract Working Days | 109 |
Addl Days Granted | 0 |
Working Days Charged | 65 |
Percent Time Used | 59 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-641 HIGHWAY 1 LLC (8.94)
|
Contract # | 07213041 |
| Totals | 611635.92 | 0.00 | 645564.93 | 99.9 |
|
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0912-00-664 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 503159.80 | 0.0 |
County | LIBERTY |
Highway | VA |
From | HARRIS/LIBERTY COUNTY LINE |
To | CEDAR BAYOU |
CSJ | 0920-00-154 |
Proj ID | C 920-00-154 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 47.418 | 561526.59 | | 372531.26 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-15-23 |
Work Began | 04-10-23 |
Work Completed | 03-14-24 |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 87 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-664 PROFESSIONAL TRAFFIC CONTROL LLC (45.71)
|
Contract # | 12223022 |
| Totals | 561526.59 | 10000.00 | 875691.06 | 100.0 |
|
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0912-00-665 |
Proj ID | C 912-00-665 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 6299999.99 | | 56878.75 | 0.9 |
Work Order | 05-25-23 |
Work Began | 06-25-23 |
Work Completed | |
Time Computed | 06-25-23 |
Contract Working Days | 509 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-665 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04233212 |
| Totals | 6299999.99 | 0.00 | 56878.75 | 0.9 |
|
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0912-00-698 |
Proj ID | F 2024(618) |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 0.010 | 3246728.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-28-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-28-24 |
Contract Working Days | 126 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SELECT MAINTENANCE, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-698 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243232 |
| Totals | 3246728.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0912-00-700 |
Proj ID | F 2024(900) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 862600.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-700 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243204 |
| Totals | 862600.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZORIA |
Highway | CR |
From | CR 144 AT AMERICAN CANAL |
To | . |
CSJ | 0912-31-307 |
Proj ID | BR 2019(421) |
Work Type | BRIDGE REPLACEMENT |
|
| | 867288.52 | | 894868.80 | 99.9 |
County | BRAZORIA |
Highway | CR |
From | CR 30 AT STYLES BAYOU |
To | . |
CSJ | 0912-31-313 |
Proj ID | BR 1802(308) |
Work Type | BRIDGE REPLACEMENT |
|
| | 995906.87 | | 939539.10 | 94.3 |
County | BRAZORIA |
Highway | CS |
From | OLD CHOCOLATE BAYOU ROAD AT |
To | N FORK MARY'S CREEK |
CSJ | 0912-31-314 |
Proj ID | BR 1802(309) |
Work Type | BRIDGE REPLACEMENT |
|
| | 646077.73 | | 607733.48 | 94.0 |
County | BRAZORIA |
Highway | CR |
From | CR 179 AT DRAINAGE DITCH |
To | . |
CSJ | 0912-31-315 |
Proj ID | BR 1802(310) |
Work Type | BRIDGE REPLACEMENT |
|
| | 931259.47 | | 837498.64 | 89.9 |
Work Order | 07-28-22 |
Work Began | 01-19-23 |
Work Completed | |
Time Computed | 08-27-22 |
Contract Working Days | 219 |
Addl Days Granted | 0 |
Working Days Charged | 273 |
Percent Time Used | 124 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-31-307 HUNTER DEMOLITION & WRECKING CORPORATION (2.61) PINNACLE GRINDING AND GROOVING LLC (0.20) WILLOW CITY SIGN & RAIL, INC. (2.65) QUALITY TURF FARMS, L.C. (0.32) HOUSTON SAWING & DRILLING (0.21) BUYERS BARRICADES HOUSTON, LLC (2.06) GMJ PAVING COMPANY LLC (4.82) S&S BRIDGE PAINTING (0.17) REPUBLIC TRAFFIC SAFETY, INC. (0.83)
|
Contract # | 06223625 |
| Totals | 3440532.59 | 197214.05 | 3279640.02 | 96.8 |
|
County | BRAZORIA |
Highway | CS |
From | CLARK RD AT BRAZOS RIVER AUTH CANAL |
To | . |
CSJ | 0912-31-317 |
Proj ID | BR 2022(567) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.240 | 1401239.75 | | 0.00 | 0.0 |
County | BRAZORIA |
Highway | CS |
From | CR 172 (PARKER SCHOOL RD) |
To | AT DRAINAGE DITCH |
CSJ | 0912-31-321 |
Proj ID | BR 2022(987) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.081 | 999818.00 | | 70.00 | 0.0 |
County | BRAZORIA |
Highway | CR |
From | CR 451A (MARY LANE) AT DRAINAGE DITCH |
To | . |
CSJ | 0912-31-323 |
Proj ID | BR 2022(986) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.068 | 1398189.10 | | 900223.35 | 64.3 |
Work Order | 11-02-23 |
Work Began | 12-02-23 |
Work Completed | |
Time Computed | 12-02-23 |
Contract Working Days | 349 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 8 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-31-317 SK CONCRETE SERVICES LLC (0.36) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.28) TRAFFIC SIGNS & LINES, LLC (2.42) STRIPES & STOPS COMPANY, INC. (0.87) WEBER-BALKE FOUNDATION COMPANY, INC (5.93) CHERRY MOVING COMPANY, INC. (1.06) LONESTAR TRAFFIC SAFETY, LLC (0.29) J KRU LAND SERVICES, LLC (0.40) DORAN STEEL, INC. (0.57)
|
Contract # | 09233217 |
| Totals | 3799246.85 | 576369.35 | 900293.35 | 23.6 |
|
County | FORT BEND |
Highway | PR 72 |
From | IN BRAZOS BEND STATE PARK |
To | . |
CSJ | 0912-34-185 |
Proj ID | C 912-34-185 |
Work Type | OVERLAY |
|
| 4.493 | 1866653.18 | | 11650.66 | 0.6 |
Work Order | 11-02-23 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 03-18-24 |
Contract Working Days | 79 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 6 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-34-185 BATTERSON, LLP (2.49) K4 ENVIRONMENTAL LLC (0.66) LONESTAR TRAFFIC SAFETY, LLC (0.18)
|
Contract # | 09233224 |
| Totals | 1866653.18 | 11650.66 | 11650.66 | 0.6 |
|
County | MONTGOMERY |
Highway | VA |
From | VARIOUS LOCATIONS ON SH 75, SH 242, |
To | FM 1484, FM 2432, FM 3083 & FM 830 |
CSJ | 0912-37-237 |
Proj ID | STP 2024(139)TP |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| 50.400 | 4077635.10 | | 357047.04 | 8.7 |
Work Order | 11-16-23 |
Work Began | 02-12-24 |
Work Completed | |
Time Computed | 01-15-24 |
Contract Working Days | 339 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 9 |
Contractor(s) |
MBN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-37-237 PROFESSIONAL TRAFFIC CONTROL LLC (8.44)
|
Contract # | 10233209 |
| Totals | 4077635.10 | 122744.61 | 357047.04 | 8.7 |
|
County | MONTGOMERY |
Highway | CR |
From | FAULKNER RD (CR 9295) AT PEACH CREEK |
To | . |
CSJ | 0912-37-240 |
Proj ID | BR 2021(232) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.074 | 759105.50 | | 628019.00 | 83.0 |
Work Order | 06-21-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 08-20-23 |
Contract Working Days | 82 |
Addl Days Granted | 0 |
Working Days Charged | 97 |
Percent Time Used | 118 |
Contractor(s) |
JOHN REED AND COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-37-240 BROCK CONSTRUCTION, LLC (3.33) CEN TEX HYDROSEED, INC. (3.68) MESA ROD BUSTERS, INC. (0.67) TRAFFIC SIGNS & LINES, LLC (5.17) GARNER PAVING & CONSTRUCTION, LTD. (0.73)
|
Contract # | 05233046 |
| Totals | 759105.50 | 2472.00 | 628019.00 | 83.0 |
|
County | MONTGOMERY |
Highway | VA |
From | VARIOUS LOCATIONS IN MONTGOMERY COUNTY |
To | . |
CSJ | 0912-37-246 |
Proj ID | C 912-37-246 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 18.000 | 1406504.78 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-05-24 |
Contract Working Days | 94 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CREACOM, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-37-246 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243027 |
| Totals | 1406504.78 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | VA |
From | VARIOUS LOCATIONS IN MONTGOMERY COUNTY |
To | . |
CSJ | 0912-37-252 |
Proj ID | C 912-37-252 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 44.330 | 956940.66 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-20-24 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-37-252 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243236 |
| Totals | 956940.66 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | CS |
From | CALHOUN STREET; AT BRAYS BAYOU |
To | . |
CSJ | 0912-70-093 |
Proj ID | BR 2014(687) |
Work Type | BR |
|
| 0.113 | 4947623.92 | | 5362056.75 | 99.9 |
Work Order | 01-15-20 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 06-14-21 |
Contract Working Days | 192 |
Addl Days Granted | 274 |
Working Days Charged | 466 |
Percent Time Used | 100 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-70-093 DORAN STEEL, INC. (0.80) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.34) HIGHWAY 1 LLC (0.41) THIRD COAST SERVICES LLC (5.00) EPCS ENVIRONMENTAL LLC (1.93) VERA INDUSTRIES, LLC (5.18) P&Z LOGISTICS INC. (1.18) ISJ UNDERGROUND UTILITIES LLC (1.06) WEBER-BALKE FOUNDATION COMPANY, INC (11.56) SAITEX CONSTRUCTION MANAGEMENT LLC (0.00) SCOTT DERR PAINTING CO, LLC (0.35) HOUSTON SAWING & DRILLING (0.05) CURB PLANET INC. (0.01) CPAVE, INC. (0.12) AMERICAN INSHORE DIVERS CORP. (0.47) 4R FACILITY CONSTRUCTION L.L.C. (0.74) FROG UTILITIES COMPANY, L.L.C. (0.21) MELTEX INDUSTRIAL SUPPLY, INC. (0.15)
|
Contract # | 07193229 |
| Totals | 4947623.92 | 0.00 | 5362056.75 | 99.9 |
|
County | HARRIS |
Highway | CS |
From | CAROLINE STREET;ELGIN STREET |
To | PIERCE STREET |
CSJ | 0912-71-003 |
Proj ID | C 912-71-3 |
Work Type | GR, STRS, BASE |
|
| 0.689 | 12380276.54 | | 13160004.13 | 99.9 |
Work Order | 06-29-17 |
Work Began | 07-16-18 |
Work Completed | |
Time Computed | 08-28-17 |
Contract Working Days | 360 |
Addl Days Granted | 203 |
Working Days Charged | 706 |
Percent Time Used | 125 |
Contractor(s) |
J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-71-003 GULF COAST PAVERS, INC. (0.93) VACA UNDERGROUND UTILITIES INC (29.69) CONSTRUCTION ECO SERVICES (0.76) DORAN STEEL, INC. (0.36) LONE STAR TRAFFIC SERVICE, INC. (0.00) S&S BRIDGE PAINTING (0.22) REPUBLIC TRAFFIC SAFETY, INC. (0.00) CHERRY CRUSHED CONCRETE (0.00) STRAIGHT LINE CONCRETE (0.36) J KRU LAND SERVICES, LLC (9.18) PEREZ CONSTRUCTION CO. (0.10) RANGELINE TAPPING SERVICES, INC. (0.74) AVILES CONSTRUCTION SERVICE, INC (1.24) AAA ASPHALT PAVING, INC. (0.11) SCMU (1.16) FELDER WATER WELL & PUMP SERVICES (0.72) VECOR PIPELINE INTEGRITY, INC. (0.93) LONESTAR TRAFFIC SAFETY, LLC (0.23)
|
Contract # | 04173038 |
| Totals | 12380276.54 | 0.00 | 13160004.13 | 99.9 |
|
County | HARRIS |
Highway | CS |
From | CLINTON DR-PORT OF HOUSTON GATE 8 |
To | IH 610 |
CSJ | 0912-72-075 |
Proj ID | HP 1402(016) |
Work Type | RECONSTRUCT CLINTON DRIVE |
|
| 2.047 | 24159580.68 | | 25656434.79 | 99.9 |
Work Order | 01-22-19 |
Work Began | 03-21-19 |
Work Completed | |
Time Computed | 03-23-19 |
Contract Working Days | 475 |
Addl Days Granted | 72 |
Working Days Charged | 539 |
Percent Time Used | 98 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-075 A1 EROSION CONTROL (0.38) BORTUNCO (3.15) BREDA COMPANY, INC. (0.70) FOSTER FENCE, LTD. (0.21) JMHP, INC. (0.12) MICKIE SERVICE, INC. (0.10) PEREZ CONSTRUCTION CO. (0.13) (INACTIVE)PRIMATE CONSTRUCTION, INC. (0.24) SOUTHERN CRUSHED CONCRETE LLC (0.34) STRIPE LINES, INC. (0.31) TRAFFIC SYSTEMS CONSTRUCTION, INC. (3.65) WEBER-BALKE FOUNDATION COMPANY, INC (1.29) GMJ PAVING CO. (3.10) GLOBAL CATHODIC PROTECTION, INC. (0.31) SEMPER STRIPING LLC (0.04) C.M. NUNEZ TRUCKING COMPANY (1.72) R & A ROAD BORING LLC (0.02) DOUBLE OAK EROSION, INC. (0.26) 717 CONSTRUCTION SERVICES, LLC (0.49) GULF COAST GROUTING, INC. (0.13) MCNEIL BROTHERS, INC. (12.16) DORAN STEEL, INC. (0.11) TEXAS WALL & LANDSCAPE (0.00)
|
Contract # | 07183007 |
| Totals | 24159580.68 | 422753.72 | 25656434.79 | 99.9 |
|
County | HARRIS |
Highway | CS |
From | BUFFALO SPEEDWAY; BISSONNET |
To | HOLCOMBE |
CSJ | 0912-72-360 |
Proj ID | STP 1702(818)MM |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 23186628.88 | | 24252754.30 | 99.9 |
Work Order | 02-03-21 |
Work Began | 03-16-21 |
Work Completed | |
Time Computed | 03-05-21 |
Contract Working Days | 464 |
Addl Days Granted | 0 |
Working Days Charged | 462 |
Percent Time Used | 99 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-360 SEMARCK LANDSCAPE SERVICES, INC. (1.10) D. SOLIS TRUCKING, INC. (0.86) C & C TRAFFIC CONTROL (0.09) MONTALVO BRIDGE SYSTEMS, LLC (1.20) C & C FENCE CORPORATION (0.06) CURB PLANET INC. (0.03) PRV SERVICES, INC. (1.80) G & D DIRECCIONAL (0.35) RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (3.31) AVADEK, INC. (0.09) RANGELINE TAPPING SERVICES, INC. (0.04) A. SANCHEZ TRUCKING (0.08) PRO MODULAR LTD (0.70) TRAFFIC SIGNS & LINES, LLC (0.31)
|
Contract # | 11203008 |
| Totals | 23186628.88 | 0.00 | 24252754.30 | 99.9 |
|
County | HARRIS |
Highway | CS |
From | NAVIGATION BLVD: AT JENSEN/RUNNELS |
To | . |
CSJ | 0912-72-386 |
Proj ID | STP 1902(308)MM |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.240 | 3140570.08 | | 1366551.80 | 43.5 |
County | HARRIS |
Highway | CS |
From | NAVIGATION BLVD: AT JENSEN/RUNNELS |
To | . |
CSJ | 0912-72-648 |
Proj ID | ROW 0912-72-648 |
Work Type | RIGHT OF WAY |
|
| 0.240 | 128282.80 | | 84280.00 | 65.6 |
Work Order | 04-19-23 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 06-18-23 |
Contract Working Days | 196 |
Addl Days Granted | 0 |
Working Days Charged | 145 |
Percent Time Used | 73 |
Contractor(s) |
MBN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-72-386 PROFESSIONAL TRAFFIC CONTROL LLC (3.90) THIRD COAST SERVICES LLC (2.27) J KRU LAND SERVICES, LLC (7.70) KOPPL PIPELINE SERVICES, INC (0.25) GMJ PAVING CO. (0.92)
|
Contract # | 09223005 |
| Totals | 3268852.88 | 109236.59 | 1450831.80 | 44.3 |
|