|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6425-30-001 |
Proj ID | RMC - 642530001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 897525.00 | | 643843.72 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | 01-03-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224028 |
| Totals | 897525.00 | 5000.00 | 643843.72 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6428-18-001 |
Proj ID | RMC - 642818001 |
Work Type | COMMUNICATION CABLE |
|
| | 1985311.56 | | 595905.51 | 30.0 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 46 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234217 |
| Totals | 1985311.56 | 114926.51 | 595905.51 | 30.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6428-20-001 |
Proj ID | RMC - 642820001 |
Work Type | PAVEMENT MARKINGS |
|
| | 649236.00 | | 337333.25 | 51.9 |
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 | 230 |
Percent Time Used | 63 |
Contractor(s) |
MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234015 |
| Totals | 649236.00 | 30177.00 | 337333.25 | 51.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6429-06-001 |
Proj ID | MMC - 642906001 |
Work Type | HOT MIX |
|
| 0.010 | 439500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 183 |
Percent Time Used | 76 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234020 |
| Totals | 439500.00 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6429-14-001 |
Proj ID | RMC - 642914001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1096192.78 | | 1345821.50 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-16-23 |
Work Completed | 02-28-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 382 |
Percent Time Used | 52 |
Contractor(s) |
E. G. L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234032 |
| Totals | 1096192.78 | 162528.70 | 1345821.50 | 100.0 |
|
County | HUDSPETH |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6431-58-001 |
Proj ID | BPM - 643158001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1643286.64 | | 528808.53 | 32.1 |
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 | 100 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 50 |
Contractor(s) |
SPARTAN CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234011 |
| Totals | 1643286.64 | 226723.87 | 528808.53 | 32.1 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-00-001 |
Proj ID | RMC - 643500001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 999905.40 | | 970130.07 | 97.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-07-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 269 |
Percent Time Used | 36 |
Contractor(s) |
SYNERGY PROJECT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234210 |
| Totals | 999905.40 | 123162.04 | 970130.07 | 97.0 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6436-33-001 |
Proj ID | RMC - 643633001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 410000.00 | | 135935.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 05-30-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 188 |
Percent Time Used | 51 |
Contractor(s) |
NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6436-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234211 |
| Totals | 410000.00 | 0.00 | 135935.00 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6437-83-001 |
Proj ID | RMC - 643783001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 400550.00 | | 343558.99 | 85.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-15-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 230 |
Percent Time Used | 31 |
Contractor(s) |
E. G. L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234026 |
| Totals | 400550.00 | 51572.50 | 343558.99 | 85.7 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6438-27-001 |
Proj ID | RMC - 643827001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 735425.00 | | 273829.82 | 37.2 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
E. G. L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234412 |
| Totals | 735425.00 | 42831.32 | 273829.82 | 37.2 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6443-60-001 |
Proj ID | MMC - 644360001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 299056.02 | | 51692.84 | 17.2 |
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 | 180 |
Working Days Charged | 150 |
Percent Time Used | 41 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234021 |
| Totals | 299056.02 | 0.00 | 51692.84 | 17.2 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6444-08-001 |
Proj ID | RMC - 644408001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 711600.00 | | 238280.00 | 33.4 |
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 | 0 |
Working Days Charged | 126 |
Percent Time Used | 34 |
Contractor(s) |
E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6444-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234208 |
| Totals | 711600.00 | 28715.00 | 238280.00 | 33.4 |
|
County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-12-001 |
Proj ID | MMC - 644612001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 799135.00 | | 133862.42 | 16.7 |
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 | 180 |
Addl Days Granted | 180 |
Working Days Charged | 143 |
Percent Time Used | 39 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234209 |
| Totals | 799135.00 | 54285.73 | 133862.42 | 16.7 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6451-29-001 |
Proj ID | RMC - 645129001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 1201850.00 | | 425883.55 | 35.4 |
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 | 0 |
Working Days Charged | 88 |
Percent Time Used | 24 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234012 |
| Totals | 1201850.00 | 77419.45 | 425883.55 | 35.4 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6451-31-001 |
Proj ID | RMC - 645131001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 729500.00 | | 184738.75 | 25.3 |
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 | 84 |
Percent Time Used | 23 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234013 |
| Totals | 729500.00 | 73950.00 | 184738.75 | 25.3 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6451-77-001 |
Proj ID | RMC - 645177001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1194460.00 | | 131121.44 | 10.9 |
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 | 14 |
Percent Time Used | 3 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244018 |
| Totals | 1194460.00 | 131121.44 | 131121.44 | 10.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6454-27-001 |
Proj ID | RMC - 645427001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 772250.00 | | 193310.88 | 25.0 |
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 | 31 |
Percent Time Used | 8 |
Contractor(s) |
HAWK CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6454-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234015 |
| Totals | 772250.00 | 193310.88 | 193310.88 | 25.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6454-87-001 |
Proj ID | RMC - 645487001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 777475.00 | | 58390.00 | 7.5 |
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 | 32 |
Percent Time Used | 8 |
Contractor(s) |
APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6454-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234028 |
| Totals | 777475.00 | 58390.00 | 58390.00 | 7.5 |
|
County | BREWSTER |
Highway | SH0118 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6454-89-001 |
Proj ID | MMC - 645489001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 280710.00 | | 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 | 57 |
Percent Time Used | 31 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234029 |
| Totals | 280710.00 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6455-23-001 |
Proj ID | RMC - 645523001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 672233.00 | | 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 | 31 |
Percent Time Used | 8 |
Contractor(s) |
DOUBLE H CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234016 |
| Totals | 672233.00 | 0.00 | 0.00 | 0.0 |
|