|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
To | VARIOUS HIGHWAYS IN FORT BEND COUNTY |
CSJ | 6373-01-001 |
Proj ID | RMC - 637301001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.001 | 273200.10 | | 122906.06 | 44.9 |
Work Order | 00-00-00 |
Work Began | 02-04-21 |
Work Completed | |
Time Computed | 02-04-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 79 |
Percent Time Used | 21 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6373-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12201203 |
| Totals | 273200.10 | 0.00 | 122906.06 | 44.9 |
|
County | FORT BEND |
Highway | US0059 |
From | VARIOUS HWYS IN FORT BEND |
To | VARIOUS HWYS IN FORT BEND |
CSJ | 6373-02-001 |
Proj ID | RMC - 637302001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.001 | 260690.89 | | 162727.05 | 62.4 |
Work Order | 00-00-00 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 03-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 14 |
Contractor(s) |
PMI PAVEMENT MARKING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6373-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12201204 |
| Totals | 260690.89 | 149789.65 | 162727.05 | 62.4 |
|
County | GALVESTON |
Highway | SH0006 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6373-05-001 |
Proj ID | SUP - 637305001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 131280.49 | | 31030.84 | 23.6 |
Work Order | 00-00-00 |
Work Began | 01-04-21 |
Work Completed | |
Time Computed | 01-04-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 30 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6373-05-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 01211231 |
| Totals | 131280.49 | 9656.04 | 31030.84 | 23.6 |
|
County | MONTGOMERY |
Highway | SH0105 |
From | N LOOP 336 WEST |
To | FM 149 |
CSJ | 6373-08-001 |
Proj ID | RMC - 637308001 |
Work Type | DAY LABOR |
|
| | 194608.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-21 |
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) |
PRESLEY LAND MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6373-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211203 |
| Totals | 194608.00 | 0.00 | 0.00 | 0.0 |
|
County | FORT BEND |
Highway | SH0036 |
From | FORT BEND AREA OFFICE |
To | FORT BEND AREA OFFICE |
CSJ | 6373-43-001 |
Proj ID | SUP - 637343001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.001 | 27789.40 | | 8425.40 | 30.3 |
Work Order | 00-00-00 |
Work Began | 01-04-21 |
Work Completed | |
Time Computed | 01-04-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 110 |
Percent Time Used | 30 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6373-43-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 01211230 |
| Totals | 27789.40 | 2106.35 | 8425.40 | 30.3 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS ROADWAYS IN WALLER COUNTY |
To | VARIOUS ROADWAYS IN WALLER COUNTY |
CSJ | 6374-02-001 |
Proj ID | RMC - 637402001 |
Work Type | ROUTINE MAINTENANCE PROJECT - SEALED |
|
| | 185582.50 | | 24450.00 | 13.1 |
Work Order | 00-00-00 |
Work Began | 03-15-21 |
Work Completed | |
Time Computed | 03-15-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 11 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01211202 |
| Totals | 185582.50 | 22222.00 | 24450.00 | 13.1 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | IH0045 |
To | IH0010 |
CSJ | 6374-20-001 |
Proj ID | MMC - 637420001 |
Work Type | AGGREGATE |
|
| | 166300.00 | | 69668.20 | 41.8 |
Work Order | 00-00-00 |
Work Began | 04-19-21 |
Work Completed | |
Time Computed | 04-19-21 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 7 |
Percent Time Used | 5 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6374-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211204 |
| Totals | 166300.00 | 69668.20 | 69668.20 | 41.8 |
|
County | BRAZORIA |
Highway | FM2852 |
From | AT VARNER HOGG PLANTATION |
To | AT SAN JACINTO MONUMENT |
CSJ | 6374-34-001 |
Proj ID | RMC - 637434001 |
Work Type | SEAL COAT |
|
| | 125689.58 | | 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 | 30 |
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: 6374-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03211204 |
| Totals | 125689.58 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SH0146 |
From | SH 146 FRED HARTMAN BRIDGE |
To | SH 146 FRED HARTMAN BRIDGE |
CSJ | 6374-43-001 |
Proj ID | EMC - 637443001 |
Work Type | FRED HARTMAN BRIDGE JOINT REPAIR |
|
| 0.001 | 2479734.55 | | 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 | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NBG CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12201250 |
| Totals | 2479734.55 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6374-49-001 |
Proj ID | RMC - 637449001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| | 231860.00 | | 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) |
E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6374-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211201 |
| Totals | 231860.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH0610 |
From | METRO MAINTENANCE |
To | METRO MAINTENANCE |
CSJ | 6374-52-001 |
Proj ID | SUP - 637452001 |
Work Type | STATE USE PROJECT |
|
| | 17915.82 | | 3928.68 | 21.9 |
Work Order | 00-00-00 |
Work Began | 02-03-21 |
Work Completed | |
Time Computed | 02-03-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 21 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6374-52-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 01211232 |
| Totals | 17915.82 | 1309.56 | 3928.68 | 21.9 |
|
County | HARRIS |
Highway | IH0610 |
From | METRO MAINT GROUNDS |
To | METRO MAINT GROUNDS |
CSJ | 6374-54-001 |
Proj ID | SUP - 637454001 |
Work Type | STATE USE PROJECT |
|
| | 16231.70 | | 3794.75 | 23.3 |
Work Order | 00-00-00 |
Work Began | 02-03-21 |
Work Completed | |
Time Computed | 02-03-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 21 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6374-54-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 01211233 |
| Totals | 16231.70 | 1182.57 | 3794.75 | 23.3 |
|
County | HARRIS |
Highway | IH0010 |
From | VARIOUS HIGHWAYS IN WEST HARRIS CO. |
To | VARIOUS HIGHWAYS IN WEST HARRIS CO. |
CSJ | 6375-02-001 |
Proj ID | RMC - 637502001 |
Work Type | GRAFFITI REMOVAL |
|
| | 90275.00 | | 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) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03211202 |
| Totals | 90275.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZORIA |
Highway | FM0523 |
From | AT BRAZORIA AREA ENGINEERS OFFICE |
To | AT BRAZORIA AREA ENGINEERS OFFICE |
CSJ | 6376-01-001 |
Proj ID | SUP - 637601001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 61102.00 | | 9506.13 | 15.5 |
Work Order | 00-00-00 |
Work Began | 02-19-21 |
Work Completed | |
Time Computed | 09-19-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 71 |
Percent Time Used | 19 |
Contractor(s) |
WORKQUEST SECOND CHANCES - STARTING OVER AGAIN |
SUBCONTRACTOR(S) FOR CCSJ: 6376-01-001 SECOND CHANCES - STARTING OVER AGAIN (0.00)
|
Contract # | 02211233 |
| Totals | 61102.00 | 4152.63 | 9506.13 | 15.5 |
|
County | BRAZORIA |
Highway | FM0523 |
From | AT BRAZORIA AREA ENGINEERS OFFICE |
To | AT BRAZORIA AREA ENGINEERS OFFICE |
CSJ | 6376-02-001 |
Proj ID | SUP - 637602001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 31590.00 | | 6900.00 | 21.8 |
Work Order | 00-00-00 |
Work Began | 02-19-21 |
Work Completed | |
Time Computed | 02-19-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 17 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6376-02-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 02211232 |
| Totals | 31590.00 | 2300.00 | 6900.00 | 21.8 |
|
County | HARRIS |
Highway | IH0069 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6376-10-001 |
Proj ID | RMC - 637610001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (LONG LINE) |
|
| 0.010 | 120489.20 | | 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 | 20 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
INTERSTATE BARRICADES & MARKINGS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04211203 |
| Totals | 120489.20 | 0.00 | 0.00 | 0.0 |
|
County | FORT BEND |
Highway | FM3155 |
From | AT RICHMOND STATE SUPPORT LIVING CENTER |
To | AT RICHMOND STATE SUPPORT LIVING CENTER |
CSJ | 6376-29-001 |
Proj ID | RMC - 637629001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 168330.80 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6376-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03211205 |
| Totals | 168330.80 | 0.00 | 0.00 | 0.0 |
|
County | GALVESTON |
Highway | SH0087 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6376-41-001 |
Proj ID | RMC - 637641001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 218832.60 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-19-21 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANGEL LADY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6376-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03211203 |
| Totals | 218832.60 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS LOCATIONS IN HARRIS COUNTY |
To | VARIOUS LOCATIONS IN HARRIS COUNTY |
CSJ | 6376-60-001 |
Proj ID | RMC - 637660001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 518751.12 | | 57178.75 | 11.0 |
Work Order | 00-00-00 |
Work Began | 03-17-21 |
Work Completed | |
Time Computed | 03-17-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 9 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6376-60-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 02211231 |
| Totals | 518751.12 | 50458.75 | 57178.75 | 11.0 |
|
County | FORT BEND |
Highway | SH0006 |
From | SPECIAL JOBS |
To | SPECIAL JOBS |
CSJ | 6376-64-001 |
Proj ID | SUP - 637664001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 25081.98 | | 3208.71 | 12.7 |
Work Order | 02-03-21 |
Work Began | 02-03-21 |
Work Completed | |
Time Computed | 02-03-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 11 |
Contractor(s) |
WORKQUEST DAVID & IVORY MINISTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6376-64-001 DAVID & IVORY MINISTRIES (0.00)
|
Contract # | 01211234 |
| Totals | 25081.98 | 971.62 | 3208.71 | 12.7 |
|