|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | | 2759390.93 | 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 | 49 |
Percent Time Used | 39 |
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 | 1284874.83 | 2759390.93 | 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 | | 18094804.28 | 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 | 555840.46 | 18896994.28 | 99.9 |
|
County | CULBERSON |
Highway | RM 652 |
From | 4.08 MI E OF FM 3541 |
To | CULBERSON/REEVES COUNTY LINE |
CSJ | 2451-02-012 |
Proj ID | STP 2019(065) |
Work Type | FULL DEPTH REHAB |
|
| 6.844 | 22480668.54 | | 19604546.97 | 94.8 |
Work Order | 03-25-19 |
Work Began | 07-01-19 |
Work Completed | |
Time Computed | 06-23-19 |
Contract Working Days | 360 |
Addl Days Granted | 91 |
Working Days Charged | 1,112 |
Percent Time Used | 246 |
Contractor(s) |
ZURICH AMERICAN INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2451-02-012 A BROTHERS MILLING, LLC (1.20) SIBONEY CONTRACTING CO. (5.89) K. L. DURHAM CONSTRUCTION, L.L.C. (2.50) DOUBLE A CONTRACTING, L.P. (0.50) HERITAGE MATERIALS, LLC (7.78) ROUGH GROUND SERVICES LLC (0.32) PMI PAVEMENT MARKING, LLC (0.09) PERFORMANCE EQUIPMENT SERVICE (2.50) DK CONTRACTING, LLC (0.20) MADISON MATERIALS TRUCKING & CONSTRUCTION LLC (5.78) A&S LOGISTICSOILFIELD LLC (5.89) DTM TRUCKING, INC. (0.00) JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY (58.99) DK CONTRACTING, LLC (0.20) A BROTHERS MILLING, LLC (0.95) SIBONEY CONTRACTING CO. (9.42) WILD WEST TRUCKING, LLC (9.42) PMI PAVEMENT MARKING, LLC (0.87) K. L. DURHAM CONSTRUCTION, L.L.C. (2.22) MOKA ENERGY SERVICES LLC (22.08) RPV CONSTRUCTION, LLC (1.68) PEYSON TRANSPORT, LLC (0.90) MOKA ENERGY SERVICES LLC (22.08)
|
Contract # | 02193202 |
| Totals | 22480668.54 | 772306.80 | 19604546.97 | 94.8 |
|
County | CULBERSON |
Highway | RM 652 |
From | FM 1165 INTERSECTION |
To | 0.91 MI W OF FM 3541 |
CSJ | 2451-02-013 |
Proj ID | C 2451-2-13 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 12.203 | 49745889.15 | | 49945477.75 | 99.9 |
Work Order | 12-04-20 |
Work Began | 02-22-21 |
Work Completed | |
Time Computed | 01-03-21 |
Contract Working Days | 480 |
Addl Days Granted | 9 |
Working Days Charged | 544 |
Percent Time Used | 111 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2451-02-013 MARCOM"S MOWING SERVICE, LLC (0.18) PMI PAVEMENT MARKING, LLC (0.74) SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC (0.94) TEXAS ROAD RECYCLERS, L.L.C. (0.47) X GOMEZ LOGISTICS LLC (12.40) MTR CONSTRUCTION & CONSULTING, LLC (0.79) BARRICADES UNLIMITED (0.40) SOUTHEAST GRINDING AND GROOVING LLC (0.12) WEST TEXAS ROCK RESOURCES, LLC (0.04)
|
Contract # | 11203001 |
| Totals | 49745889.15 | 28219.65 | 49945477.75 | 99.9 |
|
County | CULBERSON |
Highway | RM 652 |
From | 0.91 MI W OF FM 3541 |
To | 4.08 MI E OF FM 3541 |
CSJ | 2451-02-014 |
Proj ID | F 2024(365) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 22966170.76 | | 1305107.62 | 5.6 |
Work Order | 12-21-23 |
Work Began | 01-22-24 |
Work Completed | |
Time Computed | 01-20-24 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 6 |
Contractor(s) |
LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2451-02-014 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233005 |
| Totals | 22966170.76 | 1305107.62 | 1305107.62 | 5.6 |
|
County | EL PASO |
Highway | SL 375 |
From | 0.08 MI E OF TOM MAYS PARK ACCESS |
To | 0.62 MI W OF US 54 |
CSJ | 2552-01-057 |
Proj ID | NH 1902(113) |
Work Type | RER |
|
| 6.501 | 13357380.35 | | 12296233.45 | 92.0 |
County | EL PASO |
Highway | SL 375 |
From | 0.4 MI W OF RESLER DR |
To | 0.55 MI W OF US 54 |
CSJ | 2552-01-058 |
Proj ID | STP 1902(114)HES |
Work Type | SFT |
|
| 9.460 | 501063.00 | | 404430.26 | 99.9 |
Work Order | 08-22-19 |
Work Began | 09-21-19 |
Work Completed | |
Time Computed | 09-21-19 |
Contract Working Days | 280 |
Addl Days Granted | 70 |
Working Days Charged | 772 |
Percent Time Used | 220 |
Contractor(s) |
J. A. R. CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2552-01-057 TRAFFIC BARRICADE SERVICE, INC. (1.16) DUSTROL, INC. (1.20) HAWK CONSTRUCTION (6.84) F A L C ENTERPRISES, LLC. (4.90) MAJOR MOTION LOGISTICS, LLC (4.90) PMI PAVEMENT MARKING, LLC (5.09) ALLIED PAVING CO. (0.56) HARDY HOLE DRILLING (0.25) TRI STATE ELECTRIC, LTD. (1.26) 915 HAULER, INC. (0.24) TRIPLE F TRUCKING, LLC (0.12) X GOMEZ LOGISTICS LLC (0.12) NATIONWIDE REBAR INC. (0.06)
|
Contract # | 07193216 |
| Totals | 13858443.35 | 200286.84 | 12700663.71 | 95.5 |
|
County | EL PASO |
Highway | SL 375 |
From | SPUR 601 |
To | MONTANA AVE (US 62/180) |
CSJ | 2552-02-028 |
Proj ID | NH 2019(168) |
Work Type | WIDEN FREEWAY |
|
| | 103574535.39 | | 42832956.52 | 41.3 |
County | EL PASO |
Highway | SL 375 |
From | SPUR 601 |
To | MONTANA AVE (US 62/180) |
CSJ | 2552-02-033 |
Proj ID | ROW 2552-02-33 |
Work Type | RIGHT OF WAY |
|
| | 34380996.00 | | 16818184.05 | 48.9 |
Work Order | 06-15-22 |
Work Began | 09-12-22 |
Work Completed | |
Time Computed | 08-14-22 |
Contract Working Days | 884 |
Addl Days Granted | 0 |
Working Days Charged | 408 |
Percent Time Used | 46 |
Contractor(s) |
JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2552-02-028 A BROTHERS MILLING, LLC (0.21) TRAFFIC BARRICADE SERVICE, INC. (0.50) HAWK CONSTRUCTION (2.40) HARDY HOLE DRILLING (0.33) SANCHEZ CONSTRUCTION & LANDSCAPING (0.47) ZTEX CONSTRUCTION, INC. (3.71) TRI STATE ELECTRIC, LTD. (9.34) S.J. LOUIS CONSTRUCTION, INC. (17.11) PMI PAVEMENT MARKING, LLC (0.50) CTC INNOVATIONS, LLC (0.12) MAJOR MOTION LOGISTICS, LLC (0.12) SCOTT DERR PAINTING CO, LLC (0.15) BORDER DEMOLITION AND ENVIRONMENTAL, INC. (0.13) SURFACE PREPARATION TECHNOLOGIES, LLC (0.01) SATARAIN CONSTRUCTION, INC. (0.96) OSCAR ORDUNO, INC. (0.39) NORTH STAR TRENCHLESS LLC (5.36) APEX CONTRACTING ENTERPRISES, LLC. (0.69) TDA, INC. (0.60) HARDY HOLE DRILLING (0.32) JE CASEY, LLC (0.23) DAMCON (0.09) CRANE SERVICES, INC. (0.09) GEARED UP FABRICATIONS (0.13)
|
Contract # | 05223002 |
| Totals | 137955531.39 | 2636497.00 | 59651140.57 | 43.2 |
|
County | EL PASO |
Highway | SL 375 |
From | BOB HOPE DR |
To | ZARAGOZA RD |
CSJ | 2552-03-049 |
Proj ID | NH 2013(875) |
Work Type | WIDEN NON-FREEWAY |
|
| 0.387 | 35934114.52 | | 28596873.98 | 79.5 |
County | EL PASO |
Highway | SL 375 |
From | PELLICANO |
To | ROJAS |
CSJ | 2552-03-061 |
Proj ID | STP 2020(872)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.716 | 1582865.10 | | 1616885.60 | 99.9 |
County | EL PASO |
Highway | SL 375 |
From | FM 76 (NORTH LOOP) |
To | ZARAGOZA INTERNATIONAL PORT OF ENTRY |
CSJ | 2552-03-066 |
Proj ID | CBI 2B20(010) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 2.392 | 37911389.82 | | 40385254.29 | 99.9 |
Work Order | 10-14-20 |
Work Began | 02-22-21 |
Work Completed | |
Time Computed | 02-11-21 |
Contract Working Days | 959 |
Addl Days Granted | 141 |
Working Days Charged | 884 |
Percent Time Used | 80 |
Contractor(s) |
J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 2552-03-049 TRI STATE ELECTRIC, LTD. (15.32) NATIONWIDE REBAR INC. (6.90) HARDY HOLE DRILLING (5.36) BOWEN INDUSTRIAL CONTRACTORS, INC. (1.01) SATARAIN CONSTRUCTION, INC. (1.61) A BROTHERS MILLING, LLC (0.25) APACHE BARRICADE & SIGN (0.36) BORDER DRILLING LLC (0.05) HENRY TRUJILLO, INC. (1.45) APACHE BARRICADE & SIGN (0.00) HARDY HOLE DRILLING (0.86) OSCAR ORDUNO, INC. (0.70) BORDER DEMOLITION AND ENVIRONMENTAL, INC. (0.02) CRANE SERVICES, INC. (0.13) ALLIED PAVING CO. (0.00) TRAFFIC BARRICADE SERVICE, INC. (0.47) SOUTHEAST GRINDING & GROOVING, LLC (0.09) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.20) HAWK CONSTRUCTION (0.07) A & A CONSTRUCTION COMPANY (0.65) PMI PAVEMENT MARKING, LLC (0.00) CTC INNOVATIONS, LLC (1.08) PMI PAVEMENT MARKING, LLC (0.85) SCOTT DERR PAINTING CO, LLC (0.28) VALLEY FENCE CO. (0.00) BLACK STALLION CONTRACTORS INC. (0.02) A-CORE CONCRETE CUTTING, INC. (0.09)
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Contract # | 07203001 |
| Totals | 75428369.44 | 487018.51 | 70599013.87 | 93.5 |
|
County | EL PASO |
Highway | SL 375 |
From | ZARAGOZA RD |
To | ALAMEDA AVE |
CSJ | 2552-03-070 |
Proj ID | F 2022(824) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 678787.00 | | 481068.25 | 70.8 |
Work Order | 09-21-22 |
Work Began | 11-15-22 |
Work Completed | |
Time Computed | 10-21-22 |
Contract Working Days | 60 |
Addl Days Granted | 40 |
Working Days Charged | 57 |
Percent Time Used | 57 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2552-03-070 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223243 |
| Totals | 678787.00 | 0.00 | 481068.25 | 70.8 |
|
County | EL PASO |
Highway | SL 375 |
From | 0.87 MI E OF US 54 |
To | 0.11 MI W OF PARK STREET |
CSJ | 2552-04-046 |
Proj ID | C 2552-4-46 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 3878272.32 | | 440999.33 | 11.3 |
Work Order | 08-25-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 09-24-21 |
Contract Working Days | 108 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 83 |
Contractor(s) |
J. A. R. CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2552-04-046 MILLING SERVICES (2.94) MAJOR MOTION LOGISTICS, LLC (2.64)
|
Contract # | 07213212 |
| Totals | 3878272.32 | 0.00 | 440999.33 | 11.3 |
|
County | EL PASO |
Highway | FM 1281 |
From | FM 76 |
To | ASCENCION ST |
CSJ | 3451-01-033 |
Proj ID | C 3451-1-33 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 9420480.50 | | 11633848.60 | 99.9 |
Work Order | 05-10-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-09-23 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 89 |
Percent Time Used | 27 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3451-01-033 MAJOR MOTION LOGISTICS, LLC (1.08) PMI PAVEMENT MARKING, LLC (1.88) TRI STATE ELECTRIC, LTD. (0.10) SOUTHEAST GRINDING AND GROOVING LLC (0.16)
|
Contract # | 04233207 |
| Totals | 9420480.50 | 18090.26 | 11633848.60 | 99.9 |
|
County | PRESIDIO |
Highway | CR |
From | TEXAS / MEXICO BORDER ON RAIL LINE |
To | INTERSECTION OF CR 31 / RAIL LINE |
CSJ | 7124-01-006 |
Proj ID | F 2B23(122) |
Work Type | BORDER CROSSING FACILITY |
|
| | 27750000.00 | | 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 | 342 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 7124-01-006 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243039 |
| Totals | 27750000.00 | 0.00 | 0.00 | 0.0 |
|