|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | EL PASO |
| Highway |
SH 20 |
| From |
BOONE STREET |
| To |
600 FT E OF CONCEPCION ST |
| CSJ |
0002-01-074 |
| Proj ID |
NH 2011(327) |
| Work Type |
INTERSECTION IMPROVEMENTS AND REHAB |
| |
|
0.875 |
5607003.00 |
509414.09 |
5481320.26 |
97.7 |
| County | EL PASO |
| Highway |
SH 20 |
| From |
BOONE STREET |
| To |
600 FT E OF CONCEPCION ST |
| CSJ |
0002-01-082 |
| Proj ID |
RW 2-1-82 |
| Work Type |
ROW ACQUISITION |
| |
|
1.472 |
1053076.70 |
6300.00 |
1191024.69 |
99.9 |
| Work Order |
10-24-11 |
| Work Began |
01-23-12 |
| Work Completed |
|
| Time Computed |
01-23-12 |
| Contract Working Days |
240 |
| Addl Days Granted |
98 |
| Working Days Charged |
336 |
| Percent Time Used |
99 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0002-01-074 TRI STATE ELECTRIC, LTD. ( 12.27%) A BROTHERS (1.06%) ROAD MARKINGS INC. (0.90%) THREE C"S CONTRACTORS, INC.(0.42%) DH UNDERGROUND, INC. (0.30%) TEXAS FAR WEST CONSTRUCTION & ENGINEERING(6.50%) RNJ CONCRETE, INC. (2.70%)
|
| Contract # |
09113026 |
|
Totals |
6660079.70 |
515714.09 |
6672344.95 |
99.9 |
|
| County | EL PASO |
| Highway |
SH 20 |
| From |
0.06 MI N OF HORIZON BLVD |
| To |
0.07 MI S OF HORIZON BLDV |
| CSJ |
0002-02-050 |
| Proj ID |
STP 2013(147) |
| Work Type |
RECONSTRUCT INTERSECTION |
| |
|
0.229 |
1129305.88 |
0.00 |
0.00 |
0.0 |
| County | EL PASO |
| Highway |
MH |
| From |
0.09 MI W OF SH 20 (ALAMEDA) |
| To |
0.06 MI W OF FM 76 (NORTH LOOP) |
| CSJ |
8056-24-001 |
| Proj ID |
STP 2009(791) |
| Work Type |
RECONSTRUCTING AND WIDENING |
| |
|
1.190 |
4596242.98 |
0.00 |
0.00 |
0.0 |
| County | EL PASO |
| Highway |
MH |
| From |
0.09 MI W OF SH 20 (ALAMEDA) |
| To |
0.06 MI W OF FM 76 (NORTH LOOP) |
| CSJ |
8056-24-003 |
| Proj ID |
RW 8056-24-3 |
| Work Type |
ROW ACQ., UTL. ADJ.; RELOC. ASSIST. |
| |
|
1.190 |
1779757.14 |
0.00 |
0.00 |
0.0 |
| Work Order |
11-09-12 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
11-25-12 |
| Contract Working Days |
290 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 8056-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09123021 |
|
Totals |
7505306.00 |
0.00 |
0.00 |
0.0 |
|
| County | HUDSPETH |
| Highway |
IH 10 |
| From |
APPROX 4.1 MI W OF LASCA RD |
| To |
0.689 MI W OF I-10 AND LASCA RD |
| CSJ |
0002-06-050 |
| Proj ID |
C 2-6-50 |
| Work Type |
CONSTRUCT CLIMBING LANE |
| |
|
3.000 |
2840928.35 |
455937.95 |
2548813.25 |
89.7 |
| County | HUDSPETH |
| Highway |
IH 10 |
| From |
0.3 MI W OF I-10/LASCA INTERSECTION |
| To |
1.7 MI E OF I-10/LASCA INTERSECTION |
| CSJ |
0002-07-043 |
| Proj ID |
BR 2012(645) |
| Work Type |
BRIDGE REPLACEMENT |
| |
|
2.759 |
2778636.20 |
385859.20 |
2148452.84 |
77.3 |
| Work Order |
08-28-12 |
| Work Began |
09-13-12 |
| Work Completed |
|
| Time Computed |
09-13-12 |
| Contract Working Days |
200 |
| Addl Days Granted |
25 |
| Working Days Charged |
167 |
| Percent Time Used |
74 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0002-07-043 TRI STATE ELECTRIC, LTD. (0.90%) HARDY HOLE DRILLING(2.12%) A BROTHERS MILLING, LLC(0.00%) DUSTROL, INC.(0.02%) ROAD SAFE(1.63%)
|
| Contract # |
07123020 |
|
Totals |
5619564.55 |
841797.15 |
4697266.09 |
83.5 |
|
| County | EL PASO |
| Highway |
FM 258 |
| From |
LP 375 (AMERICAS) |
| To |
WINN |
| CSJ |
0002-14-037 |
| Proj ID |
STP 1102(015)HES |
| Work Type |
CONTINUOUS LIGHTING |
| |
|
4.000 |
1613265.95 |
0.00 |
1692940.60 |
99.9 |
| Work Order |
07-27-11 |
| Work Began |
09-06-11 |
| Work Completed |
|
| Time Computed |
08-12-11 |
| Contract Working Days |
100 |
| Addl Days Granted |
7 |
| Working Days Charged |
99 |
| Percent Time Used |
92 |
| Contractor(s) |
| THE LEVY COMPANY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-14-037 GARCOM, INC. ( 11.58%) SUPERIOR SIGN AND LIGHTING (2.72%) HIGHWAY TECHNOLOGIES, INC. (0.84%)
|
| Contract # |
05113011 |
|
Totals |
1613265.95 |
0.00 |
1692940.60 |
99.9 |
|
| County | HUDSPETH |
| Highway |
BI 10-C ETC |
| From |
IH 10 WEST OF SIERRA BLANCA |
| To |
IH 10 EAST OF SIERRA BLANCA |
| CSJ |
0002-19-009 |
| Proj ID |
STP 2013(267) |
| Work Type |
SEAL COAT |
| |
|
51.717 |
2294382.94 |
0.00 |
28523.17 |
1.2 |
| Work Order |
02-22-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
03-10-13 |
| Contract Working Days |
39 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| COX PAVING COMPANY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-19-009 BLACKTOPPER TECHNOLOGY, INC. ( 28.36%) FLASHER EQUIPMENT COMPANY(0.94%) DOUBLE A CONTRACTING, L.P. (3.19%)
|
| Contract # |
12123222 |
|
Totals |
2294382.94 |
0.00 |
28523.17 |
1.2 |
|
| County | EL PASO |
| Highway |
US 54 |
| From |
AT LP 375 |
| To |
. |
| CSJ |
0167-01-106 |
| Proj ID |
STP 1102(033)HES |
| Work Type |
IMPROVE TRAFFIC SIGNAL |
| |
|
0.100 |
359618.50 |
0.00 |
314669.16 |
87.5 |
| County | EL PASO |
| Highway |
LP 375 |
| From |
US 54 (GATEWAY BLVD SOUTH) |
| To |
BU 54 (DYER ST) |
| CSJ |
2552-01-036 |
| Proj ID |
STP 1102(031) |
| Work Type |
CONSTRUCT MAIN LANES AND INTERCHANG |
| |
|
1.875 |
36214322.88 |
2246928.56 |
30352301.79 |
83.8 |
| County | EL PASO |
| Highway |
LP 375 |
| From |
1 M WEST OF US 54 |
| To |
US 54 (GATEWAY BLVD SOUTH) |
| CSJ |
2552-01-038 |
| Proj ID |
NH 1102(032) |
| Work Type |
CONSTRUCTION OF UNDERPASS MAINLANES |
| |
|
0.846 |
11122609.24 |
217581.99 |
5587160.18 |
50.2 |
| County | EL PASO |
| Highway |
LP 375 |
| From |
US 54 (GATEWAY BLVD SOUTH) |
| To |
BU 54 (DYER STREET) |
| CSJ |
2552-01-040 |
| Proj ID |
NH 2011(936) |
| Work Type |
ROW ACQ & UTL ADJ |
| |
|
3.220 |
1970294.50 |
0.00 |
1467690.91 |
74.4 |
| Work Order |
05-25-11 |
| Work Began |
12-12-11 |
| Work Completed |
|
| Time Computed |
06-10-11 |
| Contract Working Days |
504 |
| Addl Days Granted |
80 |
| Working Days Charged |
341 |
| Percent Time Used |
58 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 2552-01-036 A BROTHERS MILLING, LLC(0.25%) DANRIDGE CONSTRUCTION, LLC.(0.51%) UNINTECH CONSULTING ENGINEERS, INC.(0.08%) SATARAIN CONSTRUCTION, INC.(0.92%) BOWEN INDUSTRIAL CONTRACTORS, INC. (0.36%) THREE C"S CONTRACTORS, INC.(0.16%) HARDY HOLE DRILLING(1.40%) HENRY TRUJILLO, INC. (0.32%) SOUTH TEXAS PAINTING COMPANY (0.37%) RIVER CITIES SAWING LLC(0.20%) ROAD MARKINGS INC. (0.35%) TRI STATE ELECTRIC, LTD. ( 10.22%) TEXAS FAR WEST CONSTRUCTION & ENGINEERING(4.42%) STEEL EFFECTS(0.64%) FORET COMPANIES(0.07%) ACCURATE CORING, INC.(0.03%) EARTH REINFORCEMENT SPECIALISTS(1.75%) STAR CITY SEALANTS (0.01%) ROADSAFE TRAFFIC SYSTEMS, INC. (0.31%)
|
| Contract # |
04113201 |
|
Totals |
49666845.12 |
2464510.55 |
37721822.04 |
75.9 |
|
| County | EL PASO |
| Highway |
US 54 |
| From |
SH 20 (ALAMEDA) |
| To |
1 M N OF FM 2529 (MCCOMBS) |
| CSJ |
0167-01-107 |
| Proj ID |
STP 2013(044)MM |
| Work Type |
DYNAMIC MESSAGE SYS BOARDS INSTALLA |
| |
|
13.810 |
619752.75 |
150730.00 |
261390.00 |
42.1 |
| Work Order |
10-12-12 |
| Work Began |
02-18-13 |
| Work Completed |
|
| Time Computed |
02-18-13 |
| Contract Working Days |
295 |
| Addl Days Granted |
0 |
| Working Days Charged |
52 |
| Percent Time Used |
17 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-01-107 HARDY HOLE DRILLING(7.28%) BOWEN INDUSTRIAL CONTRACTORS, INC. (4.82%)
|
| Contract # |
09123023 |
|
Totals |
619752.75 |
150730.00 |
261390.00 |
42.1 |
|
| County | EL PASO |
| Highway |
US 54 |
| From |
IH 10 |
| To |
BOTA POE |
| CSJ |
0167-01-109 |
| Proj ID |
NH 2012(701) |
| Work Type |
SIGNING / PAVEMENT MARKINGS |
| |
|
3.243 |
677583.35 |
61909.80 |
678136.90 |
99.9 |
| Work Order |
09-24-12 |
| Work Began |
01-14-13 |
| Work Completed |
|
| Time Computed |
10-10-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
60 |
| Percent Time Used |
100 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-01-109 HARDY HOLE DRILLING(5.82%) ROADSAFE TRAFFIC SYSTEMS, INC. (7.52%) BOWEN INDUSTRIAL CONTRACTORS, INC. (0.98%)
|
| Contract # |
08123014 |
|
Totals |
677583.35 |
61909.80 |
678136.90 |
99.9 |
|
| County | CULBERSON |
| Highway |
US 62 |
| From |
10 MI E OF SH 54 |
| To |
20 MI E OF SH 54 |
| CSJ |
0233-01-043 |
| Proj ID |
STP 2013(770) |
| Work Type |
SEAL COAT |
| |
|
10.000 |
609719.91 |
0.00 |
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 |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| COX PAVING COMPANY OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0233-01-043 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04133233 |
|
Totals |
609719.91 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
US 62 |
| From |
0.633 MI E OF FM 659 |
| To |
2.640 MI W OF RM 2775 |
| CSJ |
0374-02-098 |
| Proj ID |
NH 2013(558) |
| Work Type |
MILL AND INLAY |
| |
|
5.558 |
1672455.60 |
0.00 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0374-02-098 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04133009 |
|
Totals |
1672455.60 |
0.00 |
0.00 |
0.0 |
|
| County | JEFF DAVIS |
| Highway |
SH 118 |
| From |
SH 166 |
| To |
0.6 MI NE OF EPPENAUER (W) |
| CSJ |
0415-02-024 |
| Proj ID |
STP 2012(016)HES |
| Work Type |
PROVIDE ADD PAVED SURFACE WIDTH |
| |
|
12.706 |
836423.40 |
0.00 |
820748.45 |
98.1 |
| County | JEFF DAVIS |
| Highway |
SH 118 |
| From |
SH 166 |
| To |
0.6 MI NE OF EPPENAUER (W) |
| CSJ |
0415-02-025 |
| Proj ID |
STP 2012(017) |
| Work Type |
SEAL COAT |
| |
|
12.706 |
523195.10 |
0.00 |
548273.60 |
99.9 |
| County | EL PASO |
| Highway |
VA |
| From |
JEFF DAVIS AND PRESIDIO COUNTIES |
| To |
. |
| CSJ |
0924-00-071 |
| Proj ID |
STP 2012(017) |
| Work Type |
IMPROVE GUARDRAIL |
| |
|
18.088 |
1221869.50 |
12021.00 |
1204021.46 |
99.9 |
| Work Order |
10-13-11 |
| Work Began |
02-20-12 |
| Work Completed |
|
| Time Computed |
11-17-11 |
| Contract Working Days |
180 |
| Addl Days Granted |
11 |
| Working Days Charged |
217 |
| Percent Time Used |
113 |
| Contractor(s) |
| DANNY SANDER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-071 K-CONTRACTING, INC.( 32.81%) TEX OP CONSTRUCTION, LP( 13.44%) RONALD R. WAGNER & CO., LP ( 10.61%) FLASHER EQUIPMENT COMPANY(4.22%) RPV CONSTRUCTION (1.34%)
|
| Contract # |
09113206 |
|
Totals |
2581488.00 |
12021.00 |
2573043.51 |
99.9 |
|
| County | EL PASO |
| Highway |
SP 276 |
| From |
SH 20, 0.168 MI N OF BORDERLAND RD |
| To |
SOUTH DESERT BLVD |
| CSJ |
0608-01-001 |
| Proj ID |
STP 2012(390)MM |
| Work Type |
GR, STRS, ACP, SIGN & DEL |
| |
|
2.198 |
12311210.24 |
1190808.02 |
3828690.85 |
31.0 |
| County | EL PASO |
| Highway |
SP 276 |
| From |
SH 20, 0.168 MI N OF BORDERLAND RD |
| To |
SOUTH DESERT BLVD |
| CSJ |
0608-01-002 |
| Proj ID |
STP 1102(539)MM |
| Work Type |
ROW ACQ. & UTIL ADJUST. |
| |
|
1.608 |
660927.00 |
173133.30 |
631572.14 |
95.5 |
| Work Order |
10-18-12 |
| Work Began |
01-02-13 |
| Work Completed |
|
| Time Computed |
01-02-13 |
| Contract Working Days |
576 |
| Addl Days Granted |
0 |
| Working Days Charged |
102 |
| Percent Time Used |
17 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0608-01-001 SATARAIN CONSTRUCTION, INC.(4.87%) HARDY HOLE DRILLING(0.61%) TRI STATE ELECTRIC, LTD. ( 16.69%) ACCENT LANDSCAPE CONTRACTORS, INC. (3.41%) A BROTHERS (0.16%) TEXAS FAR WEST CONSTRUCTION & ENGINEERING(0.15%) BOWEN INDUSTRIAL CONTRACTORS, INC. (0.18%) ROADSAFE TRAFFIC SYSTEMS, INC. (0.30%) HENRY TRUJILLO, INC. (1.29%) BORDER DRILLING LLC(0.02%)
|
| Contract # |
08123205 |
|
Totals |
12972137.24 |
1363941.32 |
4460262.99 |
34.3 |
|
| County | EL PASO |
| Highway |
FM 76 |
| From |
0.3 MI W OF THE CITY LIMITS |
| To |
0.28 MI E OF FM 1281 (HORIZON BLVD) |
| CSJ |
0674-01-037 |
| Proj ID |
STP 2012(183) |
| Work Type |
GR, STRS & SURF |
| |
|
2.850 |
17477183.46 |
6200.00 |
2655472.91 |
15.1 |
| County | EL PASO |
| Highway |
FM 76 |
| From |
0.3 MILES WEST OF THE CITY LIMITS |
| To |
0.28 MILES E. OF FM 1281 (HORIZON B |
| CSJ |
0674-01-058 |
| Proj ID |
RW 674-1-58 |
| Work Type |
ACQUISITION, UTILITIES AND RELOCATI |
| |
|
0.001 |
1317086.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
01-31-12 |
| Work Began |
07-02-12 |
| Work Completed |
|
| Time Computed |
02-01-12 |
| Contract Working Days |
510 |
| Addl Days Granted |
0 |
| Working Days Charged |
129 |
| Percent Time Used |
25 |
| Contractor(s) |
| CF JORDAN CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0674-01-037 D"AMBRA STEEL SERVICES, INC. (HUB) (8.20%) A BROTHERS (0.24%) PRIME IRRIGATION & LANDSCAPE, INC. (0.89%) SANCHEZ CONSTRUCTION & LANDSCAPING (1.98%) TRI STATE ELECTRIC, LTD. ( 11.87%) RNJ CONCRETE, INC. (5.82%) PALO VERDE CONSTRUCTORS(3.03%) C & C ROAD CONSTRUCTION, INC.(1.19%) TRAFFIC BARRICADE SERVICE, INC.(0.69%)
|
| Contract # |
12113202 |
|
Totals |
18794269.46 |
6200.00 |
2655472.91 |
14.1 |
|
| County | EL PASO |
| Highway |
VA |
| From |
TRI-COUNTY WIDE |
| To |
. |
| CSJ |
0924-00-072 |
| Proj ID |
STP 2012(329) |
| Work Type |
RURAL SIGNING PROJECT |
| |
|
1.000 |
824253.00 |
87180.95 |
719236.91 |
87.2 |
| County | EL PASO |
| Highway |
VA |
| From |
TRI-COUNTY WIDE |
| To |
. |
| CSJ |
0924-00-087 |
| Proj ID |
C 924-00-87 |
| Work Type |
RURAL SIGNING PROJECT |
| |
|
1.000 |
124695.00 |
8955.00 |
80853.76 |
64.8 |
| Work Order |
03-12-12 |
| Work Began |
09-17-12 |
| Work Completed |
|
| Time Computed |
06-12-12 |
| Contract Working Days |
140 |
| Addl Days Granted |
0 |
| Working Days Charged |
139 |
| Percent Time Used |
99 |
| Contractor(s) |
| DANNY SANDER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-072 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02123013 |
|
Totals |
948948.00 |
96135.95 |
800090.67 |
84.3 |
|
| County | EL PASO |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
. |
| CSJ |
0924-00-077 |
| Proj ID |
STP 2012(473) |
| Work Type |
REP SPALDG, SCOUR, JT REP, CL & SEAL |
| |
|
1.000 |
1045324.50 |
0.00 |
1139211.88 |
99.9 |
| Work Order |
05-10-12 |
| Work Began |
07-10-12 |
| Work Completed |
|
| Time Computed |
06-26-12 |
| Contract Working Days |
108 |
| Addl Days Granted |
0 |
| Working Days Charged |
115 |
| Percent Time Used |
106 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-077 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04123013 |
|
Totals |
1045324.50 |
0.00 |
1139211.88 |
99.9 |
|
| County | EL PASO |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
. |
| CSJ |
0924-00-078 |
| Proj ID |
STP 2013(188) |
| Work Type |
BRIDGE MAINTENANCE PROGRAM |
| |
|
1.000 |
536822.00 |
64704.00 |
137308.00 |
25.5 |
| Work Order |
11-30-12 |
| Work Began |
02-04-13 |
| Work Completed |
|
| Time Computed |
12-16-12 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
41 |
| Percent Time Used |
41 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-078 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11123210 |
|
Totals |
536822.00 |
64704.00 |
137308.00 |
25.5 |
|
| County | EL PASO |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
. |
| CSJ |
0924-00-085 |
| Proj ID |
STP 2012(658) |
| Work Type |
METAL BEAM GUARD FENCE / SGT UPGRADES |
| |
|
1.000 |
932967.50 |
29632.08 |
921018.00 |
99.5 |
| Work Order |
08-21-12 |
| Work Began |
10-01-12 |
| Work Completed |
|
| Time Computed |
09-06-12 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
112 |
| Percent Time Used |
112 |
| Contractor(s) |
| MARTINEZ BROS. CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-085 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07123213 |
|
Totals |
932967.50 |
29632.08 |
921018.00 |
99.5 |
|
| County | EL PASO |
| Highway |
VA |
| From |
CITYWIDE |
| To |
. |
| CSJ |
0924-06-377 |
| Proj ID |
NH 2013(045) |
| Work Type |
HIGHWAY ADVISORY RADIO SYSTEM |
| |
|
0.100 |
340789.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
10-12-12 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
10-28-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-377 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09123218 |
|
Totals |
340789.00 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
VA |
| From |
CAMPESTRE ELEMENTARY |
| To |
(CITY OF SOCORRO) |
| CSJ |
0924-06-389 |
| Proj ID |
STP 2012(244)SRS |
| Work Type |
SRTS INFRASTRUCTURE PROJECT |
| |
|
8.000 |
2069631.03 |
181141.87 |
846915.65 |
40.9 |
| Work Order |
11-30-12 |
| Work Began |
01-10-13 |
| Work Completed |
|
| Time Computed |
12-16-12 |
| Contract Working Days |
160 |
| Addl Days Granted |
0 |
| Working Days Charged |
76 |
| Percent Time Used |
47 |
| Contractor(s) |
| GARCOM, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-389 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11123010 |
|
Totals |
2069631.03 |
181141.87 |
846915.65 |
40.9 |
|
| County | EL PASO |
| Highway |
VA |
| From |
CITYWIDE |
| To |
. |
| CSJ |
0924-06-409 |
| Proj ID |
STP 1102(174) |
| Work Type |
CITYWIDE SIGN UPGRADE PROJECT |
| |
|
1.000 |
404813.62 |
21509.67 |
417792.41 |
99.9 |
| Work Order |
08-15-11 |
| Work Began |
03-25-13 |
| Work Completed |
|
| Time Computed |
08-31-11 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
68 |
| Percent Time Used |
85 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-409 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07113208 |
|
Totals |
404813.62 |
21509.67 |
417792.41 |
99.9 |
|