MIS.CIS.19 MONTHLY STATE LET CONSTRUCTION REPORT DISTRICT 24 AS OF MAY 15, 2013 PAGE 70 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CULBERSON 10 MI E OF SH 54 | 10.000 | 609,719.91| 0.00| 0.00| 0.0| US 62 20 MI E OF SH 54 | | | | | | 0233-01-043 | | | | | | STP 2013(770) SEAL COAT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | COX PAVING COMPANY OF TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0233-01-043 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04133233 | TOTALS | 609,719.91| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO SH 20 (MESA) | 11.900 | 406,328.75| 0.00| 219,155.02| 53.9| IH 10 RAYNOLDS | | | | | | 2121-02-141 | | | | | | CM 1102(435) COASTCOM RING A | | | | | | | | | | | | WORK ORDER- 03-19-12 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-04-12 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | TRI STATE ELECTRIC, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2121-02-141 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02123008 | TOTALS | 406,328.75| 0.00| 219,155.02| 53.9| ************************************************************************************************************************************ EL PASO TRI-COUNTY WIDE | 1.000 | 824,253.00| 87,180.95| 719,236.91| 87.2| VA . | | | | | | 0924-00-072 | | | | | | STP 2012(329) RURAL SIGNING PROJECT | | | | | | | | | | | | EL PASO TRI-COUNTY WIDE | 1.000 | 124,695.00| 8,955.00| 80,853.76| 64.8| VA . | | | | | | 0924-00-087 | | | | | | C 924-00-87 RURAL SIGNING PROJECT | | | | | | | | | | | | WORK ORDER- 03-12-12 WORK BEGAN- 09-17-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-12-12 | | | | | | CONTRACT WORKING DAYS- 140 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 139 PERCENT TIME USED- 99 | | | | | | | | | | | | DANNY SANDER CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-00-072 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02123013 | TOTALS | 948,948.00| 96,135.95| 800,090.67| 84.3| ************************************************************************************************************************************ EL PASO US 85 (PAISANO DR) | 0.650 | 29,259,577.28| 0.00| 0.00| 0.0| SS 1966 SCHUSTER AVE | | | | | | 3628-01-001 | | | | | | C 3628-1-1 CONSTRUCTION OF SPUR | | | | | | | | | | | | EL PASO US 85 (PAISANO DR) | 0.650 | 1,699,305.05| 0.00| 0.00| 0.0| SS 1966 SCHUSTER AVE | | | | | | 3628-01-002 | | | | | | RW 3628-1-2 ACQ, RELOC, ASST, & UTIL ADJ | | | | | | | | | | | | WORK ORDER- 05-13-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 518 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HAYDON BUILDING CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 3628-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02133001 | TOTALS | 30,958,882.33| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO AT LP 375 | 0.100 | 359,618.50| 0.00| 314,669.16| 87.5| US 54 . | | | | | | 0167-01-106 | | | | | | STP 1102(033)HES IMPROVE TRAFFIC SIGNAL | | | | | | | | | | | | EL PASO US 54 (GATEWAY BLVD SOUTH) | 1.875 | 36,214,322.88| 2,246,928.56| 30,352,301.79| 83.8| LP 375 BU 54 (DYER ST) | | | | | | 2552-01-036 | | | | | | STP 1102(031) CONSTRUCT MAIN LANES AND INTERCHANG | | | | | | | | | | | | EL PASO 1 M WEST OF US 54 | 0.846 | 11,122,609.24| 217,581.99| 5,587,160.18| 50.2| LP 375 US 54 (GATEWAY BLVD SOUTH) | | | | | | 2552-01-038 | | | | | | NH 1102(032) CONSTRUCTION OF UNDERPASS MAINLANES | | | | | | | | | | | | EL PASO US 54 (GATEWAY BLVD SOUTH) | 3.220 | 1,970,294.50| 0.00| 1,467,690.91| 74.4| LP 375 BU 54 (DYER STREET) | | | | | | 2552-01-040 | | | | | | NH 2011(936) ROW ACQ & UTL ADJ | | | | | | | | | | | | WORK ORDER- 05-25-11 WORK BEGAN- 12-12-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-10-11 | | | | | | CONTRACT WORKING DAYS- 504 ADDL DAYS GRANTED- 80 | | | | | | WORKING DAYS CHARGED- 341 PERCENT TIME USED- 58 | | | | | | | | | | | | J.D. ABRAMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2552-01-036 | | | | | | A BROTHERS MILLING, LLC | |SUB %: 0.25 | | | | DANRIDGE CONSTRUCTION, LLC. | |SUB %: 0.51 | | | | UNINTECH CONSULTING ENGINEERS, INC. | |SUB %: 0.08 | | | | SATARAIN CONSTRUCTION, INC. | |SUB %: 0.92 | | | | BOWEN INDUSTRIAL CONTRACTORS, INC. | |SUB %: 0.36 | | | | THREE C"S CONTRACTORS, INC. | |SUB %: 0.16 | | | | HARDY HOLE DRILLING | |SUB %: 1.40 | | | | HENRY TRUJILLO, INC. | |SUB %: 0.32 | | | | SOUTH TEXAS PAINTING COMPANY | |SUB %: 0.37 | | | | RIVER CITIES SAWING LLC | |SUB %: 0.20 | | | | ROAD MARKINGS INC. | |SUB %: 0.35 | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 10.22 | | | | TEXAS FAR WEST CONSTRUCTION & ENGINEERING | |SUB %: 4.42 | | | | STEEL EFFECTS | |SUB %: 0.64 | | | | FORET COMPANIES | |SUB %: 0.07 | | | | ACCURATE CORING, INC. | |SUB %: 0.03 | | | | EARTH REINFORCEMENT SPECIALISTS | |SUB %: 1.75 | | | | STAR CITY SEALANTS | |SUB %: 0.01 | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | |SUB %: 0.31 | | | | | | | | | | CONTRACT 04113201 | TOTALS | 49,666,845.12| 2,464,510.55| 37,721,822.04| 75.9| ************************************************************************************************************************************ EL PASO 0.61 MI NE OF LP 375(ON FM 659) | 1.240 | 24,824,079.27| 1,859,197.75| 18,359,859.79| 73.9| LP 375 0.63 M S OF FM 659(ON LP 375) | | | | | | 2552-03-034 | | | | | | STP 1102(034) CONSTRUCT INTERCHANGE | | | | | | | | | | | | EL PASO 0.61 MI NE OF LP 375(ON FM 659) | 1.240 | 344,793.00| 18,788.00| 112,358.00| 32.5| LP 375 0.63 M S OF FM 659(ON LP 375) | | | | | | 2552-03-046 | | | | | | NH 2011(937) ROW ACQ.& UTIL ADJ | | | | | | | | | | | | EL PASO 0.63 MI S OF FM 659 | 2.991 | 323,677.80| 0.00| 13,050.00| 4.0| LP 375 1.002 MI N OF LP 375/I-10 INTERCH | | | | | | 2552-03-050 | | | | | | STP 1102(035) REMOVE/INSTALL OVERHEAD SIGNS | | | | | | | | | | | | WORK ORDER- 06-03-11 WORK BEGAN- 01-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-19-11 | | | | | | CONTRACT WORKING DAYS- 619 ADDL DAYS GRANTED- 15 | | | | | | WORKING DAYS CHARGED- 397 PERCENT TIME USED- 62 | | | | | | | | | | | | A.S. HORNER, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2552-03-034 | | | | | | ACCENT LANDSCAPE CONTRACTORS, INC. | |SUB %: 0.74 | | | | SOUTH TEXAS PAINTING COMPANY | |SUB %: 0.75 | | | | RIVER CITIES SAWING, LLC | |SUB %: 0.23 | | | | ROADSAFE, INC. | |SUB %: 0.10 | | | | BOWEN INDUSTRIAL CONTRACTORS, INC. | |SUB %: 0.60 | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 9.13 | | | | TEXAS FAR WEST CONSTRUCTION & ENGINEERING | |SUB %: 5.44 | | | | SCHNABEL FOUNDATION CO. (HOUSTON) | |SUB %: 3.69 | | | | V.C. HUFF, L.L.C. | |SUB %: 3.47 | | | | HARDY HOLE DRILLING | |SUB %: 0.26 | | | | PAVEMENT MARKINGS INC. | |SUB %: 0.41 | | | | CHOCTAW ERECTORS, INC. | |SUB %: 2.25 | | | | | | | | | | CONTRACT 04113202 | TOTALS | 25,492,550.07| 1,877,985.75| 18,485,267.79| 72.5| ************************************************************************************************************************************ EL PASO APPROX .43 MI E OF US 54 | 8.769 | 54,265,535.00| 2,141,157.91| 51,075,025.69| 94.1| LP 375 APPROX .23 MI W OF ZARAGOZA RD | | | | | | 2552-04-029 | | | | | | HP 2011(752) ADD TWO INSIDE TRAVEL LANES | | | | | | | | | | | | WORK ORDER- 05-25-11 WORK BEGAN- 07-07-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-10-11 | | | | | | CONTRACT WORKING DAYS- 696 ADDL DAYS GRANTED- 70 | | | | | | WORKING DAYS CHARGED- 537 PERCENT TIME USED- 85 | | | | | | | | | | | | J.D. ABRAMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2552-04-029 | | | | | | TEXAS FAR WEST CONSTRUCTION & ENGINEERING | |SUB %: 13.69 | | | | HARDY HOLE DRILLING | |SUB %: 1.05 | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 16.03 | | | | CAIN FENCE | |SUB %: 0.01 | | | | BOWEN INDUSTRIAL CONTRACTORS, INC. | |SUB %: 2.18 | | | | JAVALINA CONSTRUCTION SOUTH, INC. | |SUB %: 0.52 | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | |SUB %: 0.96 | | | | SOUTH TEXAS PAINTING COMPANY | |SUB %: 0.39 | | | | RIVER CITIES SAWING LLC | |SUB %: 0.56 | | | | HENRY TRUJILLO, INC. | |SUB %: 1.24 | | | | HARDY HOLE DRILLING | |SUB %: 0.90 | | | | YUCCA CONTRACTING | |SUB %: 0.02 | | | | DUSTROL, INC. | |SUB %: 0.07 | | | | SATARAIN CONSTRUCTION, INC. | |SUB %: 0.27 | | | | HAWK CONSTRUCTION | |SUB %: 0.04 | | | | | | | | | | CONTRACT 04113204 | TOTALS | 54,265,535.00| 2,141,157.91| 51,075,025.69| 94.1| ************************************************************************************************************************************ EL PASO DISTRICTWIDE | 1.000 | 1,045,324.50| 0.00| 1,139,211.88| 99.9| VA . | | | | | | 0924-00-077 | | | | | | STP 2012(473) REP SPALDG,SCOUR, JT REP, CL & SEAL | | | | | | | | | | | | WORK ORDER- 05-10-12 WORK BEGAN- 07-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-26-12 | | | | | | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 115 PERCENT TIME USED- 106 | | | | | | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-00-077 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04123013 | TOTALS | 1,045,324.50| 0.00| 1,139,211.88| 99.9| ************************************************************************************************************************************ EL PASO CITYWIDE | 1.000 | 192,509.02| 864.78| 234,232.20| 99.9| VA . | | | | | | 0924-06-413 | | | | | | STP 2012(285) CONSTRUCTION/REHAB SIDEWALKS FY2012 | | | | | | | | | | | | WORK ORDER- 05-15-12 WORK BEGAN- 06-18-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-31-12 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 13 | | | | | | WORKING DAYS CHARGED- 73 PERCENT TIME USED- 100 | | | | | | | | | | | | INTEGRATED SOLUTIONS AGGREGATE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-06-413 | | | | | | TEXAS BARRICADE SERVICE | |SUB %: 7.79 | | | | | | | | | | CONTRACT 04123207 | TOTALS | 192,509.02| 864.78| 234,232.20| 99.9| ************************************************************************************************************************************ EL PASO 0.633 MI E OF FM 659 | 5.558 | 1,672,455.60| 0.00| 0.00| 0.0| US 62 2.640 MI W OF RM 2775 | | | | | | 0374-02-098 | | | | | | NH 2013(558) MILL AND INLAY | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DAN WILLIAMS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0374-02-098 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04133009 | TOTALS | 1,672,455.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO PICASSO DR | 0.826 | 273,306.60| 0.00| 0.00| 0.0| FM 659 NEW WORLD DR | | | | | | 1046-01-029 | | | | | | NH 2013(559) SIDEWALK INSTALLATION | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ALLEN CONCRETE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 1046-01-029 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04133211 | TOTALS | 273,306.60| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO LP 375 (AMERICAS) | 4.000 | 1,613,265.95| 0.00| 1,692,940.60| 99.9| FM 258 WINN | | | | | | 0002-14-037 | | | | | | STP 1102(015)HES CONTINUOUS LIGHTING | | | | | | | | | | | | WORK ORDER- 07-27-11 WORK BEGAN- 09-06-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-12-11 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 7 | | | | | | WORKING DAYS CHARGED- 99 PERCENT TIME USED- 92 | | | | | | | | | | | | THE LEVY COMPANY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0002-14-037 | | | | | | GARCOM, INC. | |SUB %: 11.58 | | | | SUPERIOR SIGN AND LIGHTING | |SUB %: 2.72 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.84 | | | | | | | | | | CONTRACT 05113011 | TOTALS | 1,613,265.95| 0.00| 1,692,940.60| 99.9| ************************************************************************************************************************************ EL PASO CITYWIDE | 1.000 | 404,813.62| 21,509.67| 417,792.41| 99.9| VA . | | | | | | 0924-06-409 | | | | | | STP 1102(174) CITYWIDE SIGN UPGRADE PROJECT | | | | | | | | | | | | WORK ORDER- 08-15-11 WORK BEGAN- 03-25-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-31-11 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 68 PERCENT TIME USED- 85 | | | | | | | | | | | | TRI STATE ELECTRIC, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-06-409 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07113208 | TOTALS | 404,813.62| 21,509.67| 417,792.41| 99.9| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 1.000 | 539,330.78| 4,900.00| 311,977.47| 57.8| VA (ON BU 54A AND FM 1281) | | | | | | 0924-06-426 | | | | | | STP 2012(582) VEGETATIVE LANDSCAPING | | | | | | | | | | | | WORK ORDER- 08-10-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-26-12 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 23 | | | | | | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 41 | | | | | | | | | | | | GARCOM, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-06-426 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07123013 | TOTALS | 539,330.78| 4,900.00| 311,977.47| 57.8| ************************************************************************************************************************************ EL PASO DISTRICTWIDE | 1.000 | 932,967.50| 29,632.08| 921,018.00| 99.5| VA . | | | | | | 0924-00-085 | | | | | | STP 2012(658) METAL BEAM GUARD FENCE/SGT UPGRADES | | | | | | | | | | | | WORK ORDER- 08-21-12 WORK BEGAN- 10-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-06-12 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 112 PERCENT TIME USED- 112 | | | | | | | | | | | | MARTINEZ BROS. CONTRACTORS, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-00-085 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07123213 | TOTALS | 932,967.50| 29,632.08| 921,018.00| 99.5| ************************************************************************************************************************************ EL PASO (ON GATEWAY) I-10/COPIA INTERCHANGE | 2.800 | 178,759.53| 781.56| 170,524.89| 95.3| IH 10 725' E OF IH-10/TROWBRIDGE INTERCHG | | | | | | 2121-02-143 | | | | | | IM 0101(259) VEGETATIVE LANDSCAPING | | | | | | | | | | | | WORK ORDER- 09-14-11 WORK BEGAN- 10-24-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-30-11 | | | | | | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 20 PERCENT TIME USED- 100 | | | | | | | | | | | | SOUTHWEST G.C.E.P., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2121-02-143 | | | | | | TRAFFIC CONTROL SPECIALIST SALES AND RENTALS | |SUB %: 0.67 | | | | PRIME IRRIGATION & LANDSCAPE, INC. | |SUB %: 50.98 | | | | | | | | | | CONTRACT 08113263 | TOTALS | 178,759.53| 781.56| 170,524.89| 95.3| ************************************************************************************************************************************ EL PASO IH 10 | 3.243 | 677,583.35| 61,909.80| 678,136.90| 99.9| US 54 BOTA POE | | | | | | 0167-01-109 | | | | | | NH 2012(701) SIGNING/PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 09-24-12 WORK BEGAN- 01-14-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-10-12 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 60 PERCENT TIME USED- 100 | | | | | | | | | | | | TRI STATE ELECTRIC, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0167-01-109 | | | | | | HARDY HOLE DRILLING | |SUB %: 5.82 | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | |SUB %: 7.52 | | | | BOWEN INDUSTRIAL CONTRACTORS, INC. | |SUB %: 0.98 | | | | | | | | | | CONTRACT 08123014 | TOTALS | 677,583.35| 61,909.80| 678,136.90| 99.9| ************************************************************************************************************************************ EL PASO NEW MEXICO STATE LINE | 2.000 | 1,213,345.38| 20,562.22| 1,238,097.98| 99.9| IH 10 0.25 MI W OF VINTON INTERCHANGE | | | | | | 2121-01-085 | | | | | | C 2121-1-85 CONSTRUCT RAMPS ON I-10 NORTH | | | | | | | | | | | | WORK ORDER- 09-05-12 WORK BEGAN- 09-25-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-21-12 | | | | | | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 113 PERCENT TIME USED- 94 | | | | | | | | | | | | DAN WILLIAMS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2121-01-085 | | | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 29.35 | | | | RNJ CONCRETE, INC. | |SUB %: 9.73 | | | | A BROTHERS | |SUB %: 0.86 | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | |SUB %: 1.21 | | | | HENRY TRUJILLO, INC. | |SUB %: 0.31 | | | | | | | | | | CONTRACT 08123023 | TOTALS | 1,213,345.38| 20,562.22| 1,238,097.98| 99.9| ************************************************************************************************************************************ EL PASO SH 20, 0.168 MI N OF BORDERLAND RD | 2.198 | 12,311,210.24| 1,190,808.02| 3,828,690.85| 31.0| SP 276 SOUTH DESERT BLVD | | | | | | 0608-01-001 | | | | | | STP 2012(390)MM GR, STRS, ACP, SIGN & DEL | | | | | | | | | | | | EL PASO SH 20, 0.168 MI N OF BORDERLAND RD | 1.608 | 660,927.00| 173,133.30| 631,572.14| 95.5| SP 276 SOUTH DESERT BLVD | | | | | | 0608-01-002 | | | | | | STP 1102(539)MM ROW ACQ. & UTIL ADJUST. | | | | | | | | | | | | WORK ORDER- 10-18-12 WORK BEGAN- 01-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-13 | | | | | | CONTRACT WORKING DAYS- 576 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 102 PERCENT TIME USED- 17 | | | | | | | | | | | | J.D. ABRAMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0608-01-001 | | | | | | SATARAIN CONSTRUCTION, INC. | |SUB %: 4.87 | | | | HARDY HOLE DRILLING | |SUB %: 0.61 | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 16.69 | | | | ACCENT LANDSCAPE CONTRACTORS, INC. | |SUB %: 3.41 | | | | A BROTHERS | |SUB %: 0.16 | | | | TEXAS FAR WEST CONSTRUCTION & ENGINEERING | |SUB %: 0.15 | | | | BOWEN INDUSTRIAL CONTRACTORS, INC. | |SUB %: 0.18 | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | |SUB %: 0.30 | | | | HENRY TRUJILLO, INC. | |SUB %: 1.29 | | | | BORDER DRILLING LLC | |SUB %: 0.02 | | | | | | | | | | CONTRACT 08123205 | TOTALS | 12,972,137.24| 1,363,941.32| 4,460,262.99| 34.3| ************************************************************************************************************************************ EL PASO BOONE STREET | 0.875 | 5,607,003.00| 509,414.09| 5,481,320.26| 97.7| SH 20 600 FT E OF CONCEPCION ST | | | | | | 0002-01-074 | | | | | | NH 2011(327) INTERSECTION IMPROVEMENTS AND REHAB | | | | | | | | | | | | EL PASO BOONE STREET | 1.472 | 1,053,076.70| 6,300.00| 1,191,024.69| 99.9| SH 20 600 FT E OF CONCEPCION ST | | | | | | 0002-01-082 | | | | | | RW 2-1-82 ROW ACQUISITION | | | | | | | | | | | | WORK ORDER- 10-24-11 WORK BEGAN- 01-23-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-23-12 | | | | | | CONTRACT WORKING DAYS- 240 ADDL DAYS GRANTED- 98 | | | | | | WORKING DAYS CHARGED- 336 PERCENT TIME USED- 99 | | | | | | | | | | | | DAN WILLIAMS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0002-01-074 | | | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 12.27 | | | | A BROTHERS | |SUB %: 1.06 | | | | ROAD MARKINGS INC. | |SUB %: 0.90 | | | | THREE C"S CONTRACTORS, INC. | |SUB %: 0.42 | | | | DH UNDERGROUND, INC. | |SUB %: 0.30 | | | | TEXAS FAR WEST CONSTRUCTION & ENGINEERING | |SUB %: 6.50 | | | | RNJ CONCRETE, INC. | |SUB %: 2.70 | | | | | | | | | | CONTRACT 09113026 | TOTALS | 6,660,079.70| 515,714.09| 6,672,344.95| 99.9| ************************************************************************************************************************************ EL PASO 0.038 MI W OF IH 10 AT LOOP 375 | 3.624 | 61,272,749.71| 3,505,556.10| 39,800,778.53| 64.9| LP 375 0.479 MI E OF FRANKLIN MT STATE PRK | | | | | | 2552-01-033 | | | | | | C 2552-1-33 CONVERT NON-FREEWAY TO FREEWAY | | | | | | | | | | | | WORK ORDER- 10-27-11 WORK BEGAN- 02-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-06-12 | | | | | | CONTRACT WORKING DAYS- 696 ADDL DAYS GRANTED- 25 | | | | | | WORKING DAYS CHARGED- 374 PERCENT TIME USED- 51 | | | | | | | | | | | | SUNDT CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2552-01-033 | | | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | |SUB %: 0.81 | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 9.99 | | | | HARDY HOLE DRILLING | |SUB %: 2.23 | | | | TEXAS FAR WEST CONSTRUCTION & ENGINEERING | |SUB %: 0.13 | | | | HOWE PRECAST | |SUB %: 0.08 | | | | BOWNEN MACHINE & FABRICATING, INC. | |SUB %: 0.68 | | | | CONTECH CONSTRUCTION PRODUCTS INC. (EL PASO) | |SUB %: 0.59 | | | | HILL COUNTRY CULVERTS | |SUB %: 0.10 | | | | CMC REBAR | |SUB %: 2.20 | | | | TEXAS FAR WEST CONSTRUCTION & ENGINEERING | |SUB %: 0.70 | | | | CONCRETE PLACEMENT, INC. | |SUB %: 0.20 | | | | HERNANDEZ CONCRETE PUMPING | |SUB %: 0.20 | | | | DUSTROL, INC. | |SUB %: 0.14 | | | | HENRY TRUJILLO, INC. | |SUB %: 0.25 | | | | ASPHALT PAVERS, INC. | |SUB %: 0.09 | | | | COMBS CONSTRUCTION COMPANY, INC. | |SUB %: 0.56 | | | | ALLEN CONCRETE, INC. | |SUB %: 1.84 | | | | THREE C"S CONTRACTORS, INC. | |SUB %: 1.84 | | | | HAWK CONSTRUCTION | |SUB %: 0.03 | | | | CHOCTAW ERECTORS, INC. | |SUB %: 1.43 | | | | | | | | | | CONTRACT 09113201 | TOTALS | 61,272,749.71| 3,505,556.10| 39,800,778.53| 64.9| ************************************************************************************************************************************ JEFF DAVIS SH 166 | 12.706 | 836,423.40| 0.00| 820,748.45| 98.1| SH 118 0.6 MI NE OF EPPENAUER (W) | | | | | | 0415-02-024 | | | | | | STP 2012(016)HES PROVIDE ADD PAVED SURFACE WIDTH | | | | | | | | | | | | JEFF DAVIS SH 166 | 12.706 | 523,195.10| 0.00| 548,273.60| 99.9| SH 118 0.6 MI NE OF EPPENAUER (W) | | | | | | 0415-02-025 | | | | | | STP 2012(017) SEAL COAT | | | | | | | | | | | | EL PASO JEFF DAVIS AND PRESIDIO COUNTIES | 18.088 | 1,221,869.50| 12,021.00| 1,204,021.46| 99.9| VA . | | | | | | 0924-00-071 | | | | | | STP 2012(017) IMPROVE GUARDRAIL | | | | | | | | | | | | WORK ORDER- 10-13-11 WORK BEGAN- 02-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-17-11 | | | | | | CONTRACT WORKING DAYS- 180 ADDL DAYS GRANTED- 11 | | | | | | WORKING DAYS CHARGED- 217 PERCENT TIME USED- 113 | | | | | | | | | | | | DANNY SANDER CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-00-071 | | | | | | K-CONTRACTING, INC. | |SUB %: 32.81 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 13.44 | | | | RONALD R. WAGNER & CO., LP | |SUB %: 10.61 | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 4.22 | | | | RPV CONSTRUCTION | |SUB %: 1.34 | | | | | | | | | | CONTRACT 09113206 | TOTALS | 2,581,488.00| 12,021.00| 2,573,043.51| 99.9| ************************************************************************************************************************************ EL PASO 0.06 MI N OF HORIZON BLVD | 0.229 | 1,129,305.88| 0.00| 0.00| 0.0| SH 20 0.07 MI S OF HORIZON BLDV | | | | | | 0002-02-050 | | | | | | STP 2013(147) RECONSTRUCT INTERSECTION | | | | | | | | | | | | EL PASO 0.09 MI W OF SH 20 (ALAMEDA) | 1.190 | 4,596,242.98| 0.00| 0.00| 0.0| MH 0.06 MI W OF FM 76 (NORTH LOOP) | | | | | | 8056-24-001 | | | | | | STP 2009(791) RECONSTRUCTING AND WIDENING | | | | | | | | | | | | EL PASO 0.09 MI W OF SH 20 (ALAMEDA) | 1.190 | 1,779,757.14| 0.00| 0.00| 0.0| MH 0.06 MI W OF FM 76 (NORTH LOOP) | | | | | | 8056-24-003 | | | | | | RW 8056-24-3 ROW ACQ., UTL. ADJ.; RELOC. ASSIST. | | | | | | | | | | | | WORK ORDER- 11-09-12 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-25-12 | | | | | | CONTRACT WORKING DAYS- 290 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | J.D. ABRAMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 8056-24-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09123021 | TOTALS | 7,505,306.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO SH 20 (ALAMEDA) | 13.810 | 619,752.75| 150,730.00| 261,390.00| 42.1| US 54 1 M N OF FM 2529 (MCCOMBS) | | | | | | 0167-01-107 | | | | | | STP 2013(044)MM DYNAMIC MESSAGE SYS BOARDS INSTALLA | | | | | | | | | | | | WORK ORDER- 10-12-12 WORK BEGAN- 02-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-18-13 | | | | | | CONTRACT WORKING DAYS- 295 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 52 PERCENT TIME USED- 17 | | | | | | | | | | | | TRI STATE ELECTRIC, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0167-01-107 | | | | | | HARDY HOLE DRILLING | |SUB %: 7.28 | | | | BOWEN INDUSTRIAL CONTRACTORS, INC. | |SUB %: 4.82 | | | | | | | | | | CONTRACT 09123023 | TOTALS | 619,752.75| 150,730.00| 261,390.00| 42.1| ************************************************************************************************************************************ EL PASO NEW MEXICO STATE LINE | 2.860 | 1,102,510.45| 184,098.90| 585,791.65| 53.1| SH 178 IH 10 | | | | | | 3592-01-006 | | | | | | CM 2013(048) INTELLIGENT TRANSPORTATION SYS EXP | | | | | | | | | | | | WORK ORDER- 10-12-12 WORK BEGAN- 11-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-28-12 | | | | | | CONTRACT WORKING DAYS- 220 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 109 PERCENT TIME USED- 49 | | | | | | | | | | | | TRI STATE ELECTRIC, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 3592-01-006 | | | | | | BORDER DRILLING LLC | |SUB %: 2.86 | | | | BOWEN INDUSTRIAL CONTRACTORS, INC. | |SUB %: 1.17 | | | | HARDY HOLE DRILLING | |SUB %: 2.59 | | | | | | | | | | CONTRACT 09123209 | TOTALS | 1,102,510.45| 184,098.90| 585,791.65| 53.1| ************************************************************************************************************************************ EL PASO 1.047 MILES EAST OF US 54 | 11.261 | 2,227,563.35| 857,573.76| 935,094.48| 41.9| IH 10 0.5 MILES EAST OF FM 659 | | | | | | 2121-03-142 | | | | | | IM 0101(263) REHABILITATION | | | | | | | | | | | | WORK ORDER- 10-12-12 WORK BEGAN- 03-14-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-28-12 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 34 PERCENT TIME USED- 34 | | | | | | | | | | | | DAN WILLIAMS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2121-03-142 | | | | | | PMI PAVEMENT MARKING, INC. | |SUB %: 3.99 | | | | A BROTHERS MILLING, LLC | |SUB %: 7.00 | | | | | | | | | | CONTRACT 09123211 | TOTALS | 2,227,563.35| 857,573.76| 935,094.48| 41.9| ************************************************************************************************************************************ EL PASO CITYWIDE | 0.100 | 340,789.00| 0.00| 0.00| 0.0| VA . | | | | | | 0924-06-377 | | | | | | NH 2013(045) HIGHWAY ADVISORY RADIO SYSTEM | | | | | | | | | | | | WORK ORDER- 10-12-12 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-28-12 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | TRI STATE ELECTRIC, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-06-377 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09123218 | TOTALS | 340,789.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS IN EL PASO | 1.000 | 1,245,534.75| 239,806.50| 1,239,267.07| 99.4| VA . | | | | | | 0924-06-415 | | | | | | STP 2013(046) CONST CURB RAMPS FOR ADA COMPLIANCE | | | | | | | | | | | | WORK ORDER- 10-18-12 WORK BEGAN- 11-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-03-12 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 107 PERCENT TIME USED- 71 | | | | | | | | | | | | LESNA CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-06-415 | | | | | | C & C ROAD CONSTRUCTION, INC. | |SUB %: 26.78 | | | | TEXAS BARRICADE SERVICE | |SUB %: 3.53 | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 14.44 | | | | | | | | | | CONTRACT 09123224 | TOTALS | 1,245,534.75| 239,806.50| 1,239,267.07| 99.4| ************************************************************************************************************************************ EL PASO FM 659 (ZARAGOZA RD.) | 3.259 | 210,532.00| 0.00| 0.00| 0.0| IH 10 0.19 MILES WEST OF EASTLAKE BLVD | | | | | | 2121-04-078 | | | | | | NH 2009(630) ROW ACQ, UTIL ADJ, RELOC ASSIST | | | | | | | | | | | | EL PASO IH 10 @ LP 375 | 0.750 | 17,898,469.60| 0.00| 141,459.40| 0.7| IH 10 . | | | | | | 2121-04-088 | | | | | | IM 0101(262) INTCHG IMPRV INCL CONSTR DIRECT CON | | | | | | | | | | | | EL PASO IH 10 @ LP 375 | 0.750 | 18,362,784.99| 0.00| 80,180.00| 0.4| IH 10 . | | | | | | 2121-04-089 | | | | | | C 2121-4-89 INTCHG IMPRV INCL CONSTR DIRECT CON | | | | | | | | | | | | EL PASO IH 10 @ LP 375 | 0.750 | 6,079,188.24| 0.00| 0.00| 0.0| IH 10 . | | | | | | 2121-04-091 | | | | | | C 2121-4-91 INTCHG IMPRV INCL CONSTR DIRECT CON | | | | | | | | | | | | WORK ORDER- 12-20-12 WORK BEGAN- 04-15-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 460 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 2 | |**************************************************| | | | | | | | J.D. ABRAMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2121-04-088 | | | | | | BOWEN INDUSTRIAL CONTRACTORS, INC. | |SUB %: 1.03 | | | | CHOCTAW ERECTORS, INC. | |SUB %: 1.62 | | | | HARDY HOLE DRILLING | |SUB %: 6.78 | | | | PRIMATE CONSTRUCTION, INC. | |SUB %: 0.12 | | | | SCOTT DERR PAINTING CO | |SUB %: 0.95 | | | | TFW, INC. | |SUB %: 1.64 | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 4.66 | | | | HENRY TRUJILLO, INC. | |SUB %: 0.39 | | | | HARDY HOLE DRILLING | |SUB %: 0.15 | | | | | | | | | | CONTRACT 10123201 | TOTALS | 42,550,974.83| 0.00| 221,639.40| 0.5| ************************************************************************************************************************************ EL PASO CAMPESTRE ELEMENTARY | 8.000 | 2,069,631.03| 181,141.87| 846,915.65| 40.9| VA (CITY OF SOCORRO) | | | | | | 0924-06-389 | | | | | | STP 2012(244)SRS SRTS INFRASTRUCTURE PROJECT | | | | | | | | | | | | WORK ORDER- 11-30-12 WORK BEGAN- 01-10-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-16-12 | | | | | | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 76 PERCENT TIME USED- 47 | | | | | | | | | | | | GARCOM, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-06-389 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11123010 | TOTALS | 2,069,631.03| 181,141.87| 846,915.65| 40.9| ************************************************************************************************************************************ EL PASO DISTRICTWIDE | 1.000 | 536,822.00| 64,704.00| 137,308.00| 25.5| VA . | | | | | | 0924-00-078 | | | | | | STP 2013(188) BRIDGE MAINTENANCE PROGRAM | | | | | | | | | | | | WORK ORDER- 11-30-12 WORK BEGAN- 02-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-16-12 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 41 PERCENT TIME USED- 41 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-00-078 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11123210 | TOTALS | 536,822.00| 64,704.00| 137,308.00| 25.5| ************************************************************************************************************************************ EL PASO 0.3 MI W OF THE CITY LIMITS | 2.850 | 17,477,183.46| 6,200.00| 2,655,472.91| 15.1| FM 76 0.28 MI E OF FM 1281 (HORIZON BLVD) | | | | | | 0674-01-037 | | | | | | STP 2012(183) GR, STRS & SURF | | | | | | | | | | | | EL PASO 0.3 MILES WEST OF THE CITY LIMITS | 0.001 | 1,317,086.00| 0.00| 0.00| 0.0| FM 76 0.28 MILES E. OF FM 1281 (HORIZON B | | | | | | 0674-01-058 | | | | | | RW 674-1-58 ACQUISITION, UTILITIES AND RELOCATI | | | | | | | | | | | | WORK ORDER- 01-31-12 WORK BEGAN- 07-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-12 | | | | | | CONTRACT WORKING DAYS- 510 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 129 PERCENT TIME USED- 25 | | | | | | | | | | | | CF JORDAN CONSTRUCTION LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0674-01-037 | | | | | | D"AMBRA STEEL SERVICES, INC. (HUB) | |SUB %: 8.20 | | | | A BROTHERS | |SUB %: 0.24 | | | | PRIME IRRIGATION & LANDSCAPE, INC. | |SUB %: 0.89 | | | | SANCHEZ CONSTRUCTION & LANDSCAPING | |SUB %: 1.98 | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 11.87 | | | | RNJ CONCRETE, INC. | |SUB %: 5.82 | | | | PALO VERDE CONSTRUCTORS | |SUB %: 3.03 | | | | C & C ROAD CONSTRUCTION, INC. | |SUB %: 1.19 | | | | TRAFFIC BARRICADE SERVICE, INC. | |SUB %: 0.69 | | | | | | | | | | CONTRACT 12113202 | TOTALS | 18,794,269.46| 6,200.00| 2,655,472.91| 14.1| ************************************************************************************************************************************ EL PASO COPIA ST (LP 478) | 2.046 | 8,187,649.10| 742,208.83| 857,919.43| 10.4| IH 10 CHELSEA STREET | | | | | | 2121-02-138 | | | | | | C 2121-2-138 AESTHETIC DEVELOPMENT, PHASE I | | | | | | | | | | | | WORK ORDER- 01-23-13 WORK BEGAN- 04-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-08-13 | | | | | | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 9 PERCENT TIME USED- 7 | | | | | | | | | | | | CF JORDAN CONSTRUCTION LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2121-02-138 | | | | | | GORDON"S SPECIALTIES, INC. | |SUB %: 2.93 | | | | TRAFFIC BARRICADE SERVICE, INC. | |SUB %: 0.67 | | | | HAWK CONSTRUCTION | |SUB %: 1.74 | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 42.28 | | | | GREATER EL PASO SANDBLASTING | |SUB %: 14.66 | | | | MFH ENVIRONMENTAL CORP. | |SUB %: 10.74 | | | | MOUNTAIN ELECTRIC CORPORATION | |SUB %: 1.75 | | | | | | | | | | CONTRACT 12123003 | TOTALS | 8,187,649.10| 742,208.83| 857,919.43| 10.4| ************************************************************************************************************************************ EL PASO 1.0 MI E OF SANTA FE STREET | 2.000 | 842,568.16| 0.00| 0.00| 0.0| LP 375 SANTA FE STREET | | | | | | 2552-04-040 | | | | | | NH 2013(268) MILL AND INLAY | | | | | | | | | | | | WORK ORDER- 01-18-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DAN WILLIAMS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2552-04-040 | | | | | | A BROTHERS MILLING, LLC | |SUB %: 4.97 | | | | PMI PAVEMENT MARKING, INC. | |SUB %: 2.14 | | | | | | | | | | CONTRACT 12123015 | TOTALS | 842,568.16| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO INSIDE HUECO TANKS STATE PARK | 2.611 | 219,185.33| 0.00| 0.00| 0.0| PW . | | | | | | 0924-06-428 | | | | | | C 924-6-428 RESURFACE EXISTING ROADS | | | | | | | | | | | | WORK ORDER- 02-08-13 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-24-13 | | | | | | CONTRACT WORKING DAYS- 37 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | SOUTHWEST G.C.E.P., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0924-06-428 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12123216 | TOTALS | 219,185.33| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HUDSPETH APPROX 4.1 MI W OF LASCA RD | 3.000 | 2,840,928.35| 455,937.95| 2,548,813.25| 89.7| IH 10 0.689 MI W OF I-10 AND LASCA RD | | | | | | 0002-06-050 | | | | | | C 2-6-50 CONSTRUCT CLIMBING LANE | | | | | | | | | | | | HUDSPETH 0.3 MI W OF I-10/LASCA INTERSECTION | 2.759 | 2,778,636.20| 385,859.20| 2,148,452.84| 77.3| IH 10 1.7 MI E OF I-10/LASCA INTERSECTION | | | | | | 0002-07-043 | | | | | | BR 2012(645) BRIDGE REPLACEMENT | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-13-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-13-12 | | | | | | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 25 | | | | | | WORKING DAYS CHARGED- 167 PERCENT TIME USED- 74 | | | | | | | | | | | | DAN WILLIAMS COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0002-07-043 | | | | | | TRI STATE ELECTRIC, LTD. | |SUB %: 0.90 | | | | HARDY HOLE DRILLING | |SUB %: 2.12 | | | | A BROTHERS MILLING, LLC | |SUB %: 0.00 | | | | DUSTROL, INC. | |SUB %: 0.02 | | | | ROAD SAFE | |SUB %: 1.63 | | | | | | | | | | CONTRACT 07123020 | TOTALS | 5,619,564.55| 841,797.15| 4,697,266.09| 83.5| ************************************************************************************************************************************ HUDSPETH IH 10 WEST OF SIERRA BLANCA | 51.717 | 2,294,382.94| 0.00| 28,523.17| 1.2| BI 10-C ETC IH 10 EAST OF SIERRA BLANCA | | | | | | 0002-19-009 | | | | | | STP 2013(267) SEAL COAT | | | | | | | | | | | | WORK ORDER- 02-22-13 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-10-13 | | | | | | CONTRACT WORKING DAYS- 39 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | COX PAVING COMPANY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0002-19-009 | | | | | | BLACKTOPPER TECHNOLOGY, INC. | |SUB %: 28.36 | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 0.94 | | | | DOUBLE A CONTRACTING, L.P. | |SUB %: 3.19 | | | | | | | | | | CONTRACT 12123222 | TOTALS | 2,294,382.94| 0.00| 28,523.17| 1.2| ************************************************************************************************************************************ PRESIDIO BIG BEND RANCH STATE RD (E) | 28.004 | 3,149,302.71| 0.00| 0.00| 0.0| FM 170 BREWSTER COUNTY LINE | | | | | | 0957-09-017 | | | | | | STP 2013(480)HES PROVIDE ADD PAVED SURFACE WIDTH | | | | | | | | | | | | WORK ORDER- 05-13-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 240 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | KIEWIT INFRASTRUCTURE SOUTH CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0957-09-017 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03133228 | TOTALS | 3,149,302.71| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 351,884,732.07 DISTRICT ESTIMATES THIS MONTH 15,385,443.79 DISTRICT TOTAL ESTIMATES PAID TO DATE 181,078,311.37