|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS HWYS IN BRAZORIA COUNTY |
To | VARIOUS HWYS IN BRAZORIA COUNTY |
CSJ | 6225-76-001 |
Proj ID | RMC - 622576001 |
Work Type | CLEANING & SWEEPING HIGHWAYS |
|
| 0.001 | 236986.98 | | 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 | 366 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ADENVIRON LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6225-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07111202 |
| Totals | 236986.98 | 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 | 6243-92-001 |
Proj ID | RMC - 624392001 |
Work Type | CLEANING AND SEALING JOINTS AND CRACKS |
|
| 0.001 | 711300.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05131201 |
| Totals | 711300.00 | 0.00 | 0.00 | 0.0 |
|
County | WALLER |
Highway | FM1488 |
From | VARIOUS ROADWAYS IN WALLER COUNTY |
To | VARIOUS ROADWAYS IN WALLER COUNTY |
CSJ | 6250-11-001 |
Proj ID | RMC - 625011001 |
Work Type | DELINEATOR, OBJ MRKR & MAILBOXES |
|
| 0.001 | 201145.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
QUALLS SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6250-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01131204 |
| Totals | 201145.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | US0059 |
From | VARIOUS HWYS IN NORTH HARRIS AREA |
To | VARIOUS HWYS IN NORTH HARRIS AREA |
CSJ | 6253-43-001 |
Proj ID | RMC - 625343001 |
Work Type | ROADSIDE MOWING |
|
| 0.001 | 126716.64 | | 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 | 106 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PARRA INVESTMENTS |
SUBCONTRACTOR(S) FOR CCSJ: 6253-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03131204 |
| Totals | 126716.64 | 0.00 | 0.00 | 0.0 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6270-12-001 |
Proj ID | RMC - 627012001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.001 | 279475.00 | | 450909.85 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-06-14 |
Work Began | 10-29-14 |
Work Completed | 12-26-16 |
Time Computed | 10-27-14 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6270-12-001 REPUBLIC TRAFFIC SAFETY, INC. (1.08)
|
Contract # | 08141201 |
| Totals | 279475.00 | 0.00 | 450909.85 | 100.0 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
To | VARIOUS ROADWAYS IN BRAZORIA COUNTY |
CSJ | 6271-61-001 |
Proj ID | RMC - 627161001 |
Work Type | SIGN REPLACEMENT |
|
| 0.001 | 195739.86 | | 172542.73 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-02-14 |
Work Completed | 03-03-15 |
Time Computed | 10-02-14 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 127 |
Contractor(s) |
LONESTAR TRAFFIC SAFETY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6271-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07141202 |
| Totals | 195739.86 | 0.00 | 172542.73 | 100.0 |
|
County | FORT BEND |
Highway | SH0036 |
From | FORT BEND AREA AND |
To | MAINTENANCE OFFICES |
CSJ | 6280-26-001 |
Proj ID | RMC - 628026001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.001 | 24800.00 | | 0.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-23-15 |
Work Completed | 05-12-15 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CTX SPECIAL SERVICES CO LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6280-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01151206 |
| Totals | 24800.00 | 0.00 | 0.00 | 100.0 |
|
County | HARRIS |
Highway | SH0146 |
From | SH-146 SOUTHBOUND |
To | AT HOUSTON SHIP CHANNEL |
CSJ | 6297-91-001 |
Proj ID | BPM - 629791001 |
Work Type | REPAIR SEJ AND STEEL RAIL |
|
| 0.001 | 155565.00 | | 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 | 31 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ARANDA BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6297-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07161201 |
| Totals | 155565.00 | 0.00 | 0.00 | 0.0 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HWYS IN WALLER COUNTY |
To | VARIOUS HWYS IN WALLER COUNTY |
CSJ | 6342-62-001 |
Proj ID | RMC - 634262001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.001 | 276100.00 | | 238092.30 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-02-19 |
Work Completed | 07-01-20 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 299 |
Percent Time Used | 81 |
Contractor(s) |
TEXAS DRAINAGE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6342-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04191222 |
| Totals | 276100.00 | 53853.76 | 238092.30 | 100.0 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS HWYS. IN W. HARRIS & FT. BEND |
To | VARIOUS HWYS. IN W. HARRIS & FT. BEND |
CSJ | 6376-85-001 |
Proj ID | RMC - 637685001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 251106.00 | | 58934.00 | 23.4 |
Work Order | 00-00-00 |
Work Began | 06-14-22 |
Work Completed | |
Time Computed | 06-14-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 622 |
Percent Time Used | 85 |
Contractor(s) |
INTERSTATE ROAD WORKS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6376-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12211206 |
| Totals | 251106.00 | 0.00 | 58934.00 | 23.4 |
|
County | GALVESTON |
Highway | SH0087 |
From | GALVESTON FERRY LANDING |
To | BOLIVAR FERRY LANDING |
CSJ | 6381-06-001 |
Proj ID | SUP - 638106001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 313495.56 | | 291507.69 | 92.9 |
Work Order | 00-00-00 |
Work Began | 09-03-21 |
Work Completed | |
Time Computed | 09-03-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 728 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST SOUTHEAST KELLER CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6381-06-001 SOUTHEAST KELLER CORPORATION (0.00)
|
Contract # | 08211230 |
| Totals | 313495.56 | 13615.44 | 291507.69 | 92.9 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6389-44-001 |
Proj ID | RMC - 638944001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 237200.00 | | 223135.00 | 94.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-04-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 666 |
Percent Time Used | 91 |
Contractor(s) |
DOUBLE OAK EROSION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03221202 |
| Totals | 237200.00 | 0.00 | 223135.00 | 94.0 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6390-48-001 |
Proj ID | RMC - 639048001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 195500.00 | | 107857.00 | 55.1 |
Work Order | 00-00-00 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
IDEA CONTRACTING LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12211201 |
| Totals | 195500.00 | 0.00 | 107857.00 | 55.1 |
|
County | WALLER |
Highway | FM1488 |
From | 400 FM 1488 |
To | 400 FM 1488 |
CSJ | 6393-62-001 |
Proj ID | SUP - 639362001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 31104.00 | | 23846.40 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-03-22 |
Work Completed | 07-14-23 |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 569 |
Percent Time Used | 77 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6393-62-001 DAVID & IVORY MINISTRIES (0.00) ON OUR OWN SERVICES, INC. (0.00)
|
Contract # | 12211231 |
| Totals | 31104.00 | 777.60 | 23846.40 | 100.0 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS HWYS WITHIN BRAZORIA COUNTY |
To | . |
CSJ | 6394-43-001 |
Proj ID | RMC - 639443001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 294723.20 | | 656680.73 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-09-22 |
Work Completed | |
Time Computed | 05-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 658 |
Percent Time Used | 90 |
Contractor(s) |
STRIPE LINES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6394-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221201 |
| Totals | 294723.20 | 974.66 | 656680.73 | 99.9 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6395-41-001 |
Proj ID | RMC - 639541001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 245112.50 | | 506777.07 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-26-22 |
Work Completed | 02-25-24 |
Time Computed | 04-26-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 671 |
Percent Time Used | 91 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6395-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03221201 |
| Totals | 245112.50 | 26464.00 | 506777.07 | 100.0 |
|
County | GALVESTON |
Highway | IH0045 |
From | IH610 |
To | IH45 |
CSJ | 6395-87-001 |
Proj ID | MMC - 639587001 |
Work Type | ASPHALT |
|
| 0.010 | 386662.20 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GURR'S LOCAL CONTRACTOR SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04221201 |
| Totals | 386662.20 | 0.00 | 0.00 | 0.0 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS HIGHWAYS IN WALLER COUNTY |
To | VARIOUS HIGHWAYS IN WALLER COUNTY |
CSJ | 6397-50-001 |
Proj ID | RMC - 639750001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 128846.00 | | 156710.66 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
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) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05221204 |
| Totals | 128846.00 | 0.00 | 156710.66 | 99.9 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6397-82-001 |
Proj ID | RMC - 639782001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 224637.50 | | 168018.75 | 74.7 |
Work Order | 00-00-00 |
Work Began | 11-16-22 |
Work Completed | |
Time Computed | 11-16-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 467 |
Percent Time Used | 63 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6397-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09221203 |
| Totals | 224637.50 | 9404.00 | 168018.75 | 74.7 |
|
County | MONTGOMERY |
Highway | IH0069 |
From | I 69 HARRIS COUNTY LINE |
To | I 69 LIBERTY COUNTY LINE |
CSJ | 6400-50-001 |
Proj ID | RMC - 640050001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 389771.89 | | 372709.28 | 100.0 |
Work Order | 12-01-22 |
Work Began | 12-01-22 |
Work Completed | 03-04-24 |
Time Computed | 12-01-22 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 100 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6400-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221201 |
| Totals | 389771.89 | 0.00 | 372709.28 | 100.0 |
|