|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | EL PASO |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0924-00-109 |
Proj ID | C 924-00-109 |
Work Type | BRIDGE MAINTENANCE |
|
| 2.419 | 2271557.75 | | 2142363.17 | 94.3 |
Work Order | 04-12-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 340 |
Addl Days Granted | 0 |
Working Days Charged | 145 |
Percent Time Used | 42 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-109 S & S BRIDGE PAINTING, INC. (1.23) PMI PAVEMENT MARKING, LLC (4.03) MAJOR MOTION LOGISTICS, LLC (0.01)
|
Contract # | 03233230 |
| Totals | 2271557.75 | 185620.00 | 2142363.17 | 94.3 |
|
County | EL PASO |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0924-00-110 |
Proj ID | F 2023(474) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 341.405 | 3717124.01 | | 3805714.11 | 99.9 |
County | EL PASO |
Highway | CR |
From | (ON ASCENCION ST) GREG DR |
To | HORIZON BLVD |
CSJ | 0924-06-646 |
Proj ID | STP 2023(475)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 133472.13 | | 312433.36 | 99.9 |
Work Order | 04-13-23 |
Work Began | 05-13-23 |
Work Completed | |
Time Computed | 05-13-23 |
Contract Working Days | 98 |
Addl Days Granted | 4 |
Working Days Charged | 127 |
Percent Time Used | 124 |
Contractor(s) |
PMI PAVEMENT MARKING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-110 TRI STATE ELECTRIC, LTD. (0.60) TRAFFIC BARRICADE SERVICE, INC. (1.09)
|
Contract # | 02233022 |
| Totals | 3850596.14 | 120236.06 | 4118147.47 | 99.9 |
|
County | EL PASO |
Highway | VA |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 0924-00-149 |
Proj ID | C 924-00-149 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 77.370 | 637167.50 | | 0.00 | 0.0 |
County | HUDSPETH |
Highway | IH 10 |
From | 5.8 MI EAST OF SS 148 |
To | 6.0 MI EAST OF SS 148 |
CSJ | 2121-06-055 |
Proj ID | C 2121-6-55 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 156600.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-20-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-149 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243235 |
| Totals | 793767.50 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | CS |
From | EASTLAKE BOULEVARD |
To | OXBOW DRIVE |
CSJ | 0924-06-587 |
Proj ID | CR 2023(454) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 21392002.35 | | 557578.00 | 2.6 |
County | EL PASO |
Highway | CS |
From | EASTLAKE BOULEVARD |
To | OXBOW DRIVE |
CSJ | 0924-06-608 |
Proj ID | |
Work Type | RIGHT OF WAY |
|
| | 3586734.00 | | 0.00 | 0.0 |
County | EL PASO |
Highway | FM 1281 |
From | HORIZON BLVD AT DARRINGTON INTERSECTION |
To | . |
CSJ | 3451-01-040 |
Proj ID | F 2023(991) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 11434403.30 | | 3546494.78 | 31.0 |
Work Order | 08-03-23 |
Work Began | 01-08-24 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 577 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 10 |
Contractor(s) |
JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-587 A BROTHERS MILLING, LLC (0.37) BORDER DEMOLITION AND ENVIRONMENTAL, INC. (1.75) TRAFFIC BARRICADE SERVICE, INC. (1.64) TRI STATE ELECTRIC, LTD. (11.38) ZTEX CONSTRUCTION, INC. (6.22) SATARAIN CONSTRUCTION, INC. (6.35) MAJOR MOTION LOGISTICS, LLC (0.30) PMI PAVEMENT MARKING, LLC (1.11) BORDER DRILLING LLC (0.18) APEX CONTRACTING ENTERPRISES, LLC. (0.75) SANCHEZ CONSTRUCTION & LANDSCAPING (1.93)
|
Contract # | 06233407 |
| Totals | 36413139.65 | 665425.29 | 4104072.78 | 11.2 |
|
County | EL PASO |
Highway | VA |
From | IH110BOTAUS62LP375SS601,SH178 FROM IH10 |
To | IH110 TO IH10US62LP375 TO COLES INT SL |
CSJ | 0924-06-620 |
Proj ID | F 2022(823) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 8297285.79 | | 139507.47 | 1.6 |
Work Order | 10-06-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-03-23 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-620 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223040 |
| Totals | 8297285.79 | 48572.00 | 139507.47 | 1.6 |
|
County | EL PASO |
Highway | VA |
From | CITYWIDE |
To | . |
CSJ | 0924-06-635 |
Proj ID | C 924-6-635 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 4.020 | 797515.85 | | 826126.52 | 99.9 |
Work Order | 08-12-21 |
Work Began | 10-04-21 |
Work Completed | |
Time Computed | 09-11-21 |
Contract Working Days | 80 |
Addl Days Granted | 65 |
Working Days Charged | 150 |
Percent Time Used | 103 |
Contractor(s) |
MARTINEZ BROS. CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-635 TRAFFIC BARRICADE SERVICE, INC. (5.63) DLC CONSTRUCTION, INC. (3.43)
|
Contract # | 07213043 |
| Totals | 797515.85 | 3087.20 | 826126.52 | 99.9 |
|
County | EL PASO |
Highway | CS |
From | ALBERTON AVE |
To | 0.04 MI S OF LTV RD |
CSJ | 0924-06-644 |
Proj ID | STP 2023(521)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 746836.00 | | 225825.00 | 30.2 |
Work Order | 04-19-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-17-23 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 13 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-644 BORDER DRILLING LLC (1.92)
|
Contract # | 03233236 |
| Totals | 746836.00 | 159105.00 | 225825.00 | 30.2 |
|
County | EL PASO |
Highway | CR |
From | (ON ASCENCION ST) KENTWOOD AVE |
To | HORIZON BLVD |
CSJ | 0924-06-647 |
Proj ID | STP 2023(886)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 730107.50 | | 682549.53 | 93.4 |
Work Order | 08-17-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 09-16-23 |
Contract Working Days | 137 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 72 |
Contractor(s) |
LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-647 PMI PAVEMENT MARKING, LLC (4.25)
|
Contract # | 06233044 |
| Totals | 730107.50 | 117117.84 | 682549.53 | 93.4 |
|
County | EL PASO |
Highway | VA |
From | EL PASO COUNTYWIDE |
To | . |
CSJ | 0924-06-663 |
Proj ID | C 924-6-663 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 7.880 | 995591.48 | | 878885.77 | 91.8 |
Work Order | 07-27-22 |
Work Began | 03-20-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 173 |
Contractor(s) |
HORIZONE CONSTRUCTION I, LTD |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-663 ZAYZA IRRIGATION AND LANDSCAPE (66.69) APACHE BARRICADE & SIGN (2.54) AMERICHOICE CONSTRUCTION LLC (11.93)
|
Contract # | 06223636 |
| Totals | 995591.48 | 0.00 | 878885.77 | 91.8 |
|
County | EL PASO |
Highway | VA |
From | EL PASO COUNTYWIDE |
To | . |
CSJ | 0924-06-689 |
Proj ID | C 924-6-689 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 1.530 | 832138.00 | | 270173.00 | 32.4 |
Work Order | 07-26-23 |
Work Began | 10-23-23 |
Work Completed | |
Time Computed | 08-25-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 64 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-689 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233639 |
| Totals | 832138.00 | 0.00 | 270173.00 | 32.4 |
|
County | EL PASO |
Highway | VA |
From | EL PASO COUNTYWIDE |
To | . |
CSJ | 0924-06-700 |
Proj ID | C 924-6-700 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 15.000 | 458260.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-05-24 |
Contract Working Days | 83 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-700 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243040 |
| Totals | 458260.00 | 0.00 | 0.00 | 0.0 |
|
County | CULBERSON |
Highway | VA |
From | CULBERSON COUNTYWIDE (ITS) |
To | . |
CSJ | 0924-08-007 |
Proj ID | F 2B23(126) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 7.000 | 752598.00 | | 14245.00 | 1.8 |
Work Order | 09-19-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-17-24 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-08-007 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233044 |
| Totals | 752598.00 | 14245.00 | 14245.00 | 1.8 |
|
County | PRESIDIO |
Highway | FM 170 |
From | 7.86 MI E OF REDFORD |
To | 3.33 MI W OF PRESIDIO/BREWSTER CL |
CSJ | 0957-09-018 |
Proj ID | BR 2013(632) |
Work Type | BRIDGE REPLACEMENT |
|
| 21.862 | 8137042.24 | | 5593973.42 | 70.5 |
Work Order | 10-21-20 |
Work Began | 02-23-21 |
Work Completed | |
Time Computed | 11-20-20 |
Contract Working Days | 466 |
Addl Days Granted | 0 |
Working Days Charged | 596 |
Percent Time Used | 127 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0957-09-018 M & D FOUNDATION DRILLING INDUSTRIES, INC. (7.83) PINNACLE GRINDING AND GROOVING LLC (0.09) DEPENDABLE FENCE (1.21) LINEAR TRAFFIC MARKINGS LLC (0.90)
|
Contract # | 09203208 |
| Totals | 8137042.24 | 47179.91 | 5593973.42 | 70.5 |
|
County | EL PASO |
Highway | FM 659 |
From | US 62/180 |
To | 0.61 MI E OF LP 375 |
CSJ | 1046-01-032 |
Proj ID | F 2021(695) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 22.166 | 14610296.05 | | 15309095.15 | 99.9 |
Work Order | 08-18-21 |
Work Began | 10-06-21 |
Work Completed | |
Time Computed | 09-17-21 |
Contract Working Days | 283 |
Addl Days Granted | 44 |
Working Days Charged | 373 |
Percent Time Used | 114 |
Contractor(s) |
J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 1046-01-032 TRAFFIC BARRICADE SERVICE, INC. (1.11) A BROTHERS MILLING, LLC (1.93) BOWEN INDUSTRIAL CONTRACTORS, INC. (6.00) SATARAIN CONSTRUCTION, INC. (12.28) TRI STATE ELECTRIC, LTD. (26.63) HAWK CONSTRUCTION (0.03) HENRY TRUJILLO, INC. (1.22) BORDER DRILLING LLC (1.56) PMI PAVEMENT MARKING, LLC (6.84) CTC INNOVATIONS, LLC (0.87) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.80)
|
Contract # | 07213204 |
| Totals | 14610296.05 | 798.00 | 15309095.15 | 99.9 |
|
County | CULBERSON |
Highway | FM 2185 |
From | SH 54 |
To | BREWSTER ROAD |
CSJ | 1158-01-011 |
Proj ID | F 2B23(123) |
Work Type | SEAL COAT |
|
| | 967252.00 | | 526197.07 | 54.4 |
County | CULBERSON |
Highway | FM 2185 |
From | SH 54 |
To | 3.95 MI E OF FM 2809 |
CSJ | 1158-01-012 |
Proj ID | C 1158-1-12 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 6014476.75 | | 6746175.60 | 99.9 |
Work Order | 09-06-23 |
Work Began | 10-03-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 68 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1158-01-011 MAJOR MOTION LOGISTICS, LLC (0.04) PAVEMENT MARKINGS INC. (4.18) MARCOMS CONSTRUCTION LLC (1.17) PMI PAVEMENT MARKING, LLC (4.18)
|
Contract # | 08233218 |
| Totals | 6981728.75 | 14000.00 | 7272372.67 | 99.9 |
|
County | EL PASO |
Highway | IH 10 |
From | 0.22 MI W OF FM 1905 (ANTONIO ST) |
To | SH 20 (MESA ST) |
CSJ | 2121-01-094 |
Proj ID | F 2022(053) |
Work Type | WIDEN FREEWAY |
|
| 11.156 | 173081279.46 | | 96934192.89 | 55.9 |
County | EL PASO |
Highway | IH 10 |
From | NEW MEXICO STATE LINE |
To | 0.02 MI N OF MESA ST |
CSJ | 2121-01-100 |
Proj ID | STP 2022(054)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 11.147 | 448920.00 | | 0.00 | 0.0 |
County | EL PASO |
Highway | IH 10 |
From | 0.22 MI W OF FM 1905 (ANTONIO ST) |
To | SH 20 (MESA ST) |
CSJ | 2121-01-103 |
Proj ID | ROW 2121-1-103 |
Work Type | RIGHT OF WAY |
|
| 11.156 | 775066.00 | | 0.00 | 0.0 |
Work Order | 03-23-22 |
Work Began | 05-31-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 975 |
Addl Days Granted | 0 |
Working Days Charged | 544 |
Percent Time Used | 55 |
Contractor(s) |
SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2121-01-094 APACHE BARRICADE & SIGN (0.74) TRI STATE ELECTRIC, LTD. (11.49) ALLIED PAVING CO. (7.25) HAWK CONSTRUCTION (0.89) MAJOR MOTION LOGISTICS, LLC (2.49) HERNANDEZ CONCRETE PUMPING (0.07) SCOTT DERR PAINTING CO, LLC (0.14) A BROTHERS MILLING, LLC (0.32) HARDY HOLE DRILLING (1.71) PMI PAVEMENT MARKING, LLC (1.92) NATIONWIDE REBAR INC. (1.26) UNIVERSAL CONCRETE CUTTERS INC. DBA EL PASO CONCRETE CUTTERS (0.06) HARDY HOLE DRILLING (0.40) CRANE SERVICES, INC. (0.32) HERNANDEZ CONCRETE PUMPING, INC (0.07) CONCRETE PUMPING, INC. DBA CPI (0.06) BORDER DRILLING LLC (0.05) A-CORE CONCRETE CUTTING, INC. (0.09) CTC INNOVATIONS, LLC (0.20) UNIVERSAL CONCRETE CUTTERS INC. DBA EL PASO CONCRETE CUTTERS (0.00) RMI WORLDWIDE LLC (0.03) GREENE CRANE & RIGGING, LLC (0.05)
|
Contract # | 02223225 |
| Totals | 174305265.46 | 6228974.82 | 96934192.89 | 55.5 |
|
County | EL PASO |
Highway | IH 10 |
From | 0.75 MI S OF MESA |
To | 2.9 MI S OF MESA |
CSJ | 2121-02-178 |
Proj ID | F 2024(655) |
Work Type | RESTORATION |
|
| | 5680916.35 | | 2601598.04 | 45.7 |
Work Order | 02-02-24 |
Work Began | 02-24-24 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 77 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 23 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2121-02-178 TRI STATE ELECTRIC, LTD. (6.65) PMI PAVEMENT MARKING, LLC (1.97) MAJOR MOTION LOGISTICS, LLC (0.02) SOUTHEAST GRINDING AND GROOVING LLC (0.10)
|
Contract # | 01243017 |
| Totals | 5680916.35 | 1955541.81 | 2601598.04 | 45.7 |
|
County | EL PASO |
Highway | IH 10 |
From | 1.03 MI N OF EXECUTIVE CENTER BLVD |
To | 0.93 MI S OF EXECUTIVE ENTER BLVD |
CSJ | 2121-02-182 |
Proj ID | F 2024(503) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 437272.00 | | 184034.09 | 42.0 |
County | EL PASO |
Highway | IH 10 |
From | 1.03 MI N OF EXECUTIVE CENTER BLVD |
To | 0.93 MI S OF EXECUTIVE ENTER BLVD |
CSJ | 2121-02-183 |
Proj ID | F 2024(503) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 158889.00 | | 100510.00 | 63.2 |
County | EL PASO |
Highway | IH 10 |
From | YANDELL DR |
To | 0.25 MI E OF GERONIMO DR |
CSJ | 2121-03-169 |
Proj ID | F 2024(503) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 72898.00 | | 9472.50 | 12.9 |
County | EL PASO |
Highway | IH 10 |
From | YANDELL DR |
To | 0.25 MI E OF GERONIMO DR |
CSJ | 2121-03-170 |
Proj ID | F 2024(503) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 53663.00 | | 17145.00 | 31.9 |
Work Order | 01-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-09-24 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 25 |
Contractor(s) |
THE TRUESDELL CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 2121-02-182 FC TRAFFIC CONTROL, INC. (16.57) HAWK CONSTRUCTION (16.57) DUSTROL, INC. (3.91) STRAIGHT EDGE CONTRACTORS LLC (0.85)
|
Contract # | 12233024 |
| Totals | 722722.00 | 311161.59 | 311161.59 | 43.0 |
|
County | EL PASO |
Highway | IH 10 |
From | AT IH 10/FM 793 INTERCHANGE |
To | . |
CSJ | 2121-04-110 |
Proj ID | BR 2023(885) |
Work Type | BRIDGE REPLACEMENT |
|
| | 2756557.25 | | 3304965.26 | 99.9 |
Work Order | 07-19-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-16-23 |
Contract Working Days | 124 |
Addl Days Granted | 0 |
Working Days Charged | 69 |
Percent Time Used | 55 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2121-04-110 MAJOR MOTION LOGISTICS, LLC (1.28) NATIONWIDE REBAR INC. (4.21) PMI PAVEMENT MARKING, LLC (0.23) TRI STATE ELECTRIC, LTD. (5.22) HARDY HOLE DRILLING (6.15) PENHALL COMPANY (0.24)
|
Contract # | 06233232 |
| Totals | 2756557.25 | 545574.33 | 3304965.26 | 99.9 |
|
County | EL PASO |
Highway | IH 10 |
From | EASTLAKE BLVD |
To | FM 1281 (HORIZON BLVD) |
CSJ | 2121-04-114 |
Proj ID | CBI 2021(797) |
Work Type | WIDEN FREEWAY |
|
| | 17324510.88 | | 18116370.28 | 99.9 |
County | EL PASO |
Highway | IH 10 |
From | EASTLAKE BLVD |
To | HORIZON BLVD |
CSJ | 2121-04-122 |
Proj ID | F 2021(798) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 715030.00 | | 802190.00 | 99.9 |
Work Order | 09-21-21 |
Work Began | 01-12-22 |
Work Completed | |
Time Computed | 10-21-21 |
Contract Working Days | 330 |
Addl Days Granted | 138 |
Working Days Charged | 421 |
Percent Time Used | 89 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2121-04-114 A-CORE CONCRETE CUTTING, INC. (0.11) HENRY TRUJILLO, INC. (0.28) MAJOR MOTION LOGISTICS, LLC (0.27) TRI STATE ELECTRIC, LTD. (29.39) HARDY HOLE DRILLING (1.33) TFW C&E, LLC (0.45) JR CONSTRUCTION SOLUTIONS LLC (0.60) BORDER DRILLING LLC (0.37) A-CORE CONCRETE CUTTING, INC. (0.11) PMI PAVEMENT MARKING, LLC (1.89)
|
Contract # | 08213007 |
| Totals | 18039540.88 | 21566.00 | 18918560.28 | 99.9 |
|