|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6424-32-001 |
Proj ID | RMC - 642432001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 2277980.00 | | 631225.00 | 27.7 |
Work Order | 10-19-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 20 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234026 |
| Totals | 2277980.00 | 154335.00 | 631225.00 | 27.7 |
|
County | MONTGOMERY |
Highway | IH0045 |
From | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
To | VARIOUS HIGHWAYS IN MONTGOMERY COUNTY |
CSJ | 6424-67-001 |
Proj ID | RMC - 642467001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1391492.00 | | 1223488.00 | 87.9 |
Work Order | 04-01-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 360 |
Percent Time Used | 49 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234023 |
| Totals | 1391492.00 | 111514.50 | 1223488.00 | 87.9 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6424-94-001 |
Proj ID | RMC - 642494001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 3278453.70 | | 2290788.76 | 69.8 |
Work Order | 00-00-00 |
Work Began | 06-22-23 |
Work Completed | |
Time Computed | 06-22-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 278 |
Percent Time Used | 38 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6424-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234218 |
| Totals | 3278453.70 | 67163.32 | 2290788.76 | 69.8 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6425-32-001 |
Proj ID | RMC - 642532001 |
Work Type | PUMP STATION & DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 836525.00 | | 51299.70 | 6.1 |
Work Order | 00-00-00 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 02-17-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 10 |
Contractor(s) |
AIMS COMPANIES |
SUBCONTRACTOR(S) FOR CCSJ: 6425-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234211 |
| Totals | 836525.00 | 51299.70 | 51299.70 | 6.1 |
|
County | FORT BEND |
Highway | FM1236 |
From | SH 36 |
To | FM 442 |
CSJ | 6425-90-001 |
Proj ID | RMC - 642590001 |
Work Type | ASPHALT |
|
| 5.700 | 1894290.90 | | 1824259.47 | 96.3 |
Work Order | 00-00-00 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 02-26-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 48 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244020 |
| Totals | 1894290.90 | 1824259.47 | 1824259.47 | 96.3 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6427-80-001 |
Proj ID | RMC - 642780001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 854501.12 | | 471222.99 | 55.1 |
Work Order | 00-00-00 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 05-08-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 323 |
Percent Time Used | 44 |
Contractor(s) |
S6 INTERSTATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6427-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234219 |
| Totals | 854501.12 | 52855.50 | 471222.99 | 55.1 |
|
County | GALVESTON |
Highway | SH0087 |
From | GALVESTON FERRY LANDING |
To | BOLIVAR FERRY LANDING |
CSJ | 6428-78-001 |
Proj ID | RMC - 642878001 |
Work Type | FERRY RAMP REPAIR |
|
| 0.010 | 24190000.00 | | 512872.15 | 2.1 |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 177 |
Percent Time Used | 24 |
Contractor(s) |
TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234613 |
| Totals | 24190000.00 | 206855.00 | 512872.15 | 2.1 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6429-08-001 |
Proj ID | RMC - 642908001 |
Work Type | COMMUNICATION CABLE |
|
| 0.010 | 1609627.60 | | 477249.15 | 29.6 |
Work Order | 10-19-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 160 |
Percent Time Used | 21 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234220 |
| Totals | 1609627.60 | 132266.40 | 477249.15 | 29.6 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6429-10-001 |
Proj ID | RMC - 642910001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 2167710.00 | | 897461.60 | 41.4 |
Work Order | 09-27-23 |
Work Began | 09-27-23 |
Work Completed | |
Time Computed | 09-27-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 24 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234420 |
| Totals | 2167710.00 | 186959.50 | 897461.60 | 41.4 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6430-12-001 |
Proj ID | RMC - 643012001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1577175.00 | | 407150.00 | 25.8 |
Work Order | 00-00-00 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 169 |
Percent Time Used | 23 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234614 |
| Totals | 1577175.00 | 82776.00 | 407150.00 | 25.8 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON DISTRICT |
To | VARIOUS HWYS IN HOUSTON DISTRICT |
CSJ | 6430-14-001 |
Proj ID | RMC - 643014001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1202170.75 | | 366539.00 | 30.4 |
Work Order | 10-19-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 20 |
Contractor(s) |
LINDSEY ELECTRIC, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234027 |
| Totals | 1202170.75 | 88908.00 | 366539.00 | 30.4 |
|
County | GALVESTON |
Highway | FM0517 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6430-52-001 |
Proj ID | RMC - 643052001 |
Work Type | DITCH CLEANING AND RESHAPING |
|
| 0.010 | 453096.00 | | 152844.45 | 33.7 |
Work Order | 00-00-00 |
Work Began | 08-11-23 |
Work Completed | |
Time Computed | 07-17-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 236 |
Percent Time Used | 64 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234213 |
| Totals | 453096.00 | 22311.04 | 152844.45 | 33.7 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6430-54-001 |
Proj ID | RMC - 643054001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 489130.00 | | 354832.00 | 72.5 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 299 |
Percent Time Used | 81 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234209 |
| Totals | 489130.00 | 43106.00 | 354832.00 | 72.5 |
|
County | HARRIS |
Highway | IH0610 |
From | VARIOUS HWYS IN HOUSTON METRO AREA |
To | VARIOUS HWYS IN HOUSTON METRO AREA |
CSJ | 6430-57-001 |
Proj ID | RMC - 643057001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 2617739.76 | | 1851652.61 | 70.7 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 207 |
Percent Time Used | 56 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234207 |
| Totals | 2617739.76 | 296315.26 | 1851652.61 | 70.7 |
|
County | GALVESTON |
Highway | FM0518 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6430-61-001 |
Proj ID | RMC - 643061001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 853913.00 | | 370173.98 | 43.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 269 |
Percent Time Used | 36 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6430-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234210 |
| Totals | 853913.00 | 115268.00 | 370173.98 | 43.3 |
|
County | HARRIS |
Highway | SL0008 |
From | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
To | VARIOUS HWYS IN SOUTHEAST HARRIS COUNTY |
CSJ | 6430-71-001 |
Proj ID | RMC - 643071001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 2738450.00 | | 1668873.44 | 60.9 |
Work Order | 00-00-00 |
Work Began | 07-20-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 37 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234011 |
| Totals | 2738450.00 | 0.00 | 1668873.44 | 60.9 |
|
County | HARRIS |
Highway | SH0249 |
From | SH 249 ETC VARIOUS LOCATIONS |
To | SH 249 ETC VARIOUS LOCATIONS |
CSJ | 6430-73-001 |
Proj ID | RMC - 643073001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1070515.00 | | 546771.65 | 51.0 |
Work Order | 00-00-00 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-05-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 265 |
Percent Time Used | 72 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234214 |
| Totals | 1070515.00 | 60536.50 | 546771.65 | 51.0 |
|
County | BRAZORIA |
Highway | SH0288 |
From | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
To | VARIOUS LOCATIONS IN BRAZORIA COUNTY |
CSJ | 6431-64-001 |
Proj ID | RMC - 643164001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1197381.23 | | 288264.53 | 24.0 |
Work Order | 00-00-00 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 169 |
Percent Time Used | 23 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234615 |
| Totals | 1197381.23 | 22987.37 | 288264.53 | 24.0 |
|
County | GALVESTON |
Highway | SH0146 |
From | VARIOUS HWYS IN GALVESTON COUNTY |
To | VARIOUS HWYS IN GALVESTON COUNTY |
CSJ | 6432-02-001 |
Proj ID | RMC - 643202001 |
Work Type | REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) |
|
| 0.010 | 697655.71 | | 292891.64 | 41.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 65 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234017 |
| Totals | 697655.71 | 90231.30 | 292891.64 | 41.9 |
|
County | WALLER |
Highway | US0290 |
From | VARIOUS ROADWAYS IN WALLER COUNTY |
To | VARIOUS ROADWAYS IN WALLER COUNTY |
CSJ | 6432-82-001 |
Proj ID | RMC - 643282001 |
Work Type | BRIDGE DECK REPAIR |
|
| 0.010 | 739900.00 | | 380948.91 | 51.4 |
Work Order | 00-00-00 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 239 |
Percent Time Used | 65 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234018 |
| Totals | 739900.00 | 0.00 | 380948.91 | 51.4 |
|