|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | EL PASO |
Highway | US0054 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6409-85-001 |
Proj ID | SUP - 640985001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 637293.42 | | 347338.28 | 54.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-14-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 534 |
Percent Time Used | 73 |
Contractor(s) |
WORKQUEST BORDER TM INDUSTRIES, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6409-85-001 BORDER TM INDUSTRIES, INC (0.00)
|
Contract # | 10222430 |
| Totals | 637293.42 | 26826.77 | 347338.28 | 54.5 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6415-07-001 |
Proj ID | RMC - 641507001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 64100.00 | | 63700.00 | 99.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-18-22 |
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) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6415-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222402 |
| Totals | 64100.00 | 0.00 | 63700.00 | 99.3 |
|
County | EL PASO |
Highway | IH0010 |
From | EL PASO DISTRICT HEADQUARTERS |
To | EL PASO DISTRICT HEADQUARTERS |
CSJ | 6428-46-001 |
Proj ID | SUP - 642846001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 130840.72 | | 89121.85 | 68.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-12-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 476 |
Percent Time Used | 65 |
Contractor(s) |
WORKQUEST BORDER TM INDUSTRIES, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-46-001 BORDER TM INDUSTRIES, INC (0.00)
|
Contract # | 11222430 |
| Totals | 130840.72 | 5035.03 | 89121.85 | 68.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6431-46-001 |
Proj ID | SUP - 643146001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 759194.62 | | 341175.48 | 44.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 381 |
Percent Time Used | 52 |
Contractor(s) |
WORKQUEST BORDER TM INDUSTRIES, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-46-001 BORDER TM INDUSTRIES, INC (0.00)
|
Contract # | 02232431 |
| Totals | 759194.62 | 28078.29 | 341175.48 | 44.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6431-48-001 |
Proj ID | RMC - 643148001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 643105.18 | | 310933.66 | 48.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 381 |
Percent Time Used | 52 |
Contractor(s) |
WORKQUEST BORDER TM INDUSTRIES, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-48-001 BORDER TM INDUSTRIES, INC (0.00)
|
Contract # | 02232430 |
| Totals | 643105.18 | 25321.35 | 310933.66 | 48.3 |
|
County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATION |
To | VARIOUS LOCATIONS |
CSJ | 6434-96-001 |
Proj ID | MMC - 643496001 |
Work Type | AGGREGATE |
|
| 0.010 | 98606.00 | | 87265.93 | 88.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 309 |
Percent Time Used | 85 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03232404 |
| Totals | 98606.00 | 0.00 | 87265.93 | 88.4 |
|
County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6434-98-001 |
Proj ID | MMC - 643498001 |
Work Type | EMULSION |
|
| 0.010 | 275310.00 | | 80043.07 | 29.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 309 |
Percent Time Used | 85 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6434-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03232401 |
| Totals | 275310.00 | 0.00 | 80043.07 | 29.0 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6437-97-001 |
Proj ID | RMC - 643797001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 74729.00 | | 55616.01 | 74.4 |
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 | 365 |
Working Days Charged | 275 |
Percent Time Used | 37 |
Contractor(s) |
C&C SOSA COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05232401 |
| Totals | 74729.00 | 6183.00 | 55616.01 | 74.4 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6441-33-001 |
Proj ID | MMC - 644133001 |
Work Type | AGGREGATE |
|
| 0.010 | 145450.00 | | 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 | 120 |
Addl Days Granted | 120 |
Working Days Charged | 185 |
Percent Time Used | 77 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05232402 |
| Totals | 145450.00 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6442-64-001 |
Proj ID | RMC - 644264001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 354084.00 | | 81904.90 | 23.1 |
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 | 233 |
Percent Time Used | 63 |
Contractor(s) |
SYNERGY PROJECT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232401 |
| Totals | 354084.00 | 0.00 | 81904.90 | 23.1 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6443-62-001 |
Proj ID | MMC - 644362001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 46400.00 | | 12581.87 | 27.1 |
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 | 180 |
Working Days Charged | 216 |
Percent Time Used | 60 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232401 |
| Totals | 46400.00 | 7545.11 | 12581.87 | 27.1 |
|
County | EL PASO |
Highway | US0054 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6443-94-001 |
Proj ID | MMC - 644394001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 235500.00 | | 51826.80 | 22.0 |
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 | 180 |
Working Days Charged | 240 |
Percent Time Used | 66 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232402 |
| Totals | 235500.00 | 14730.00 | 51826.80 | 22.0 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6444-32-001 |
Proj ID | MMC - 644432001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 250657.00 | | 25600.48 | 10.2 |
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 | 116 |
Percent Time Used | 64 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232403 |
| Totals | 250657.00 | 0.00 | 25600.48 | 10.2 |
|
County | BREWSTER |
Highway | SH0118 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-08-001 |
Proj ID | MMC - 644608001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 180375.00 | | 0.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-12-23 |
Work Completed | 10-11-23 |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 74 |
Percent Time Used | 41 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232403 |
| Totals | 180375.00 | 0.00 | 0.00 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-10-001 |
Proj ID | RMC - 644610001 |
Work Type | CRACK SEAL |
|
| 0.010 | 187831.56 | | 166282.54 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-29-24 |
Work Completed | 03-15-24 |
Time Computed | 00-00-00 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 87 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232450 |
| Totals | 187831.56 | 166282.54 | 166282.54 | 100.0 |
|
County | BREWSTER |
Highway | US0067 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-14-001 |
Proj ID | RMC - 644614001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 209950.00 | | 75100.00 | 35.7 |
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 | 152 |
Percent Time Used | 41 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232405 |
| Totals | 209950.00 | 15500.00 | 75100.00 | 35.7 |
|
County | HUDSPETH |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-16-001 |
Proj ID | RMC - 644616001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 51705.60 | | 21949.20 | 42.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 43 |
Contractor(s) |
C&C SOSA COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232406 |
| Totals | 51705.60 | 4258.80 | 21949.20 | 42.4 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-24-001 |
Proj ID | RMC - 644624001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 60012.00 | | 26013.00 | 43.3 |
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 | 161 |
Percent Time Used | 44 |
Contractor(s) |
C&C SOSA COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232404 |
| Totals | 60012.00 | 4901.00 | 26013.00 | 43.3 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6451-79-001 |
Proj ID | MMC - 645179001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 196958.00 | | 40358.15 | 20.4 |
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 | 88 |
Percent Time Used | 48 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11232425 |
| Totals | 196958.00 | 0.00 | 40358.15 | 20.4 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6457-83-001 |
Proj ID | RMC - 645783001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 38400.00 | | 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) |
C&C SOSA COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03242401 |
| Totals | 38400.00 | 0.00 | 0.00 | 0.0 |
|