|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HUDSPETH |
| Highway |
US0062 |
| From |
VARIOUS LOCATIONS ON US-62/180 |
| To |
. |
| CSJ |
6042-76-001 |
| Proj ID |
RMC - 604276001 |
| Work Type |
ROUTINE MAINTENANCE - PICNIC AREAS |
| |
|
0.001 |
17147.64 |
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 |
366 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| A CUT ABOVE LAWN MAINTENANCE & SPRINKLER CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6042-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05992402 |
|
Totals |
17147.64 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
DISTRICT GROUNDS |
| To |
DISTRICT GROUNDS |
| CSJ |
6060-74-001 |
| Proj ID |
EMC - 606074001 |
| Work Type |
PAVEMENT PARKING LOT @ DISTRICT GROUNDS |
| |
|
0.100 |
290621.00 |
0.00 |
0.00 |
91.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-24-00 |
| Work Began |
08-02-00 |
| Work Completed |
|
| Time Computed |
08-02-00 |
| Contract Working Days |
20 |
| Addl Days Granted |
3 |
| Working Days Charged |
23 |
| Percent Time Used |
100 |
| Contractor(s) |
| C.F. JORDAN, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6060-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07002405 |
|
Totals |
290621.00 |
0.00 |
0.00 |
91.4 |
|
| County | CULBERSON |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS ALONG IH 10 |
| To |
VARIOUS LOCATIONS ALONG IH 10 |
| CSJ |
6072-74-001 |
| Proj ID |
RMC - 607274001 |
| Work Type |
JANITORIAL / GROUND MAINTENANCE (PICNIC) |
| |
|
0.100 |
20460.00 |
0.00 |
16610.00 |
81.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-01-01 |
| Work Began |
09-01-01 |
| Work Completed |
|
| Time Computed |
09-01-01 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
364 |
| Percent Time Used |
99 |
| Contractor(s) |
| GRAND ECHELON INVESTMENTS, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6072-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07012404 |
|
Totals |
20460.00 |
0.00 |
16610.00 |
81.1 |
|
| County | CULBERSON |
| Highway |
IH0010 |
| From |
IH 10 (EASTBOUND) |
| To |
IH 10 (WESTBOUND) |
| CSJ |
6086-18-001 |
| Proj ID |
RMC - 608618001 |
| Work Type |
JANITORIAL / GROUND MAINTENANCE (REST AREA) |
| |
|
0.600 |
74388.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ALLSOME CLEANING SERVICE |
SUBCONTRACTOR(S) FOR CCSJ: 6086-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07022405 |
|
Totals |
74388.00 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS IN EL PASO COUNTY |
| To |
VARIOUS LOCATIONS IN EL PASO COUNTY |
| CSJ |
6086-22-001 |
| Proj ID |
RMC - 608622001 |
| Work Type |
BARRICADE SIGNS AND TRAFFIC CONTROL |
| |
|
66.000 |
0.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BORDER STATES TRAFFIC SUPPLY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6086-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08022402 |
|
Totals |
0.00 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6102-28-001 |
| Proj ID |
RMC - 610228001 |
| Work Type |
REPAIR AND MAINT. MBGF AND POST & CABLE |
| |
|
54.000 |
0.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SALGADO CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6102-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09032401 |
|
Totals |
0.00 |
0.00 |
0.00 |
0.0 |
|
| County | BREWSTER |
| Highway |
US0067 |
| From |
NORTH ALPINE |
| To |
SOUTH ALPINE |
| CSJ |
6109-65-001 |
| Proj ID |
RMC - 610965001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
11.000 |
57120.00 |
0.00 |
57115.68 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-04 |
| Work Began |
02-01-04 |
| Work Completed |
|
| Time Computed |
02-01-04 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
365 |
| Percent Time Used |
100 |
| Contractor(s) |
| VALENTIN BARRERA |
SUBCONTRACTOR(S) FOR CCSJ: 6109-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12032401 |
|
Totals |
57120.00 |
0.00 |
57115.68 |
99.9 |
|
| County | PRESIDIO |
| Highway |
FM0170 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6113-26-001 |
| Proj ID |
RMC - 611326001 |
| Work Type |
REPAIR AND MAINT. MBGF AND POST & GUARD |
| |
|
20.000 |
165150.00 |
0.00 |
219001.45 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-06-04 |
| Work Began |
01-13-05 |
| Work Completed |
|
| Time Computed |
01-13-05 |
| Contract Working Days |
30 |
| Addl Days Granted |
25 |
| Working Days Charged |
54 |
| Percent Time Used |
98 |
| Contractor(s) |
| EPCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6113-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10042401 |
|
Totals |
165150.00 |
0.00 |
219001.45 |
99.9 |
|
| County | PRESIDIO |
| Highway |
FM0170 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6124-32-001 |
| Proj ID |
RMC - 612432001 |
| Work Type |
CONCRETE RIP RAP (CL A) |
| |
|
20.000 |
271215.00 |
0.00 |
306005.17 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-22-05 |
| Work Began |
03-30-05 |
| Work Completed |
|
| Time Computed |
03-30-05 |
| Contract Working Days |
70 |
| Addl Days Granted |
0 |
| Working Days Charged |
52 |
| Percent Time Used |
74 |
| Contractor(s) |
| OCHO MANOS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6124-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12042402 |
|
Totals |
271215.00 |
0.00 |
306005.17 |
99.9 |
|
| County | HUDSPETH |
| Highway |
US0062 |
| From |
VARIOUS HIGHWAYS |
| To |
VARIOUS HIGHWAYS |
| CSJ |
6127-79-001 |
| Proj ID |
RMC - 612779001 |
| Work Type |
MOWING ON HIGHWAY RIGHT OF WAY |
| |
|
219.000 |
24678.65 |
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 |
52 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RICH CONSTRUCTION AND HIGHWAY MAINTENANCE |
SUBCONTRACTOR(S) FOR CCSJ: 6127-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03052407 |
|
Totals |
24678.65 |
0.00 |
0.00 |
0.0 |
|
| County | PRESIDIO |
| Highway |
FM0170 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6145-97-001 |
| Proj ID |
RMC - 614597001 |
| Work Type |
CONCRETE RIP RAP |
| |
|
54.200 |
96075.00 |
0.00 |
114816.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-01-06 |
| Work Began |
08-01-06 |
| Work Completed |
|
| Time Computed |
08-01-06 |
| Contract Working Days |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
33 |
| Percent Time Used |
66 |
| Contractor(s) |
| PRESIDIO CEMENT PLANT |
SUBCONTRACTOR(S) FOR CCSJ: 6145-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05062402 |
|
Totals |
96075.00 |
0.00 |
114816.00 |
99.9 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6152-34-001 |
| Proj ID |
EMC - 615234001 |
| Work Type |
FLOOD 2006 MISCELLANEOUS CONCRETE WORK |
| |
|
0.010 |
3279000.00 |
0.00 |
170473.00 |
5.1 |
| Work Order |
08-25-06 |
| Work Began |
08-28-06 |
| Work Completed |
|
| Time Computed |
08-28-06 |
| Contract Working Days |
180 |
| Addl Days Granted |
0 |
| Working Days Charged |
46 |
| Percent Time Used |
25 |
| Contractor(s) |
| C & C ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6152-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08062441 |
|
Totals |
3279000.00 |
0.00 |
170473.00 |
5.1 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
IH 10 |
| To |
IH 10 |
| CSJ |
6152-44-001 |
| Proj ID |
EMC - 615244001 |
| Work Type |
EMERGENCY CONCRETE HEADWALL REPAIR |
| |
|
0.100 |
55208.00 |
0.00 |
68387.41 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-16-07 |
| Work Began |
08-17-07 |
| Work Completed |
|
| Time Computed |
08-17-07 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
13 |
| Percent Time Used |
43 |
| Contractor(s) |
| C & C ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6152-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08072441 |
|
Totals |
55208.00 |
0.00 |
68387.41 |
99.9 |
|
| County | EL PASO |
| Highway |
LP0375 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6161-22-001 |
| Proj ID |
RMC - 616122001 |
| Work Type |
CHAIN LINK FENCE REPAIR |
| |
|
1.000 |
15400.00 |
540.00 |
16934.00 |
99.9 |
| Work Order |
05-30-07 |
| Work Began |
06-08-07 |
| Work Completed |
|
| Time Computed |
06-08-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
512 |
| Percent Time Used |
70 |
| Contractor(s) |
| BORDER FENCE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6161-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05072401 |
|
Totals |
15400.00 |
540.00 |
16934.00 |
99.9 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6162-35-001 |
| Proj ID |
RMC - 616235001 |
| Work Type |
BARRICADES, SIGNS AND TRAFFIC CONTROL |
| |
|
100.000 |
152150.00 |
30870.00 |
228885.00 |
99.9 |
| Work Order |
08-29-07 |
| Work Began |
08-29-07 |
| Work Completed |
|
| Time Computed |
08-29-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
430 |
| Percent Time Used |
58 |
| Contractor(s) |
| APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6162-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07072404 |
|
Totals |
152150.00 |
30870.00 |
228885.00 |
99.9 |
|
| County | EL PASO |
| Highway |
SH0020 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6168-99-001 |
| Proj ID |
SUP - 616899001 |
| Work Type |
MAILBOX INSTALLATION |
| |
|
100.000 |
55975.21 |
0.00 |
13861.73 |
24.7 |
| Work Order |
03-03-08 |
| Work Began |
03-31-08 |
| Work Completed |
|
| Time Computed |
03-03-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
243 |
| Percent Time Used |
66 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BORDER TM INDUSTRIES, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6168-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082430 |
|
Totals |
55975.21 |
0.00 |
13861.73 |
24.7 |
|
| County | HUDSPETH |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS ALONG IH 0010 |
| To |
VARIOUS LOCATIONS ALONG IH 0010 |
| CSJ |
6171-63-001 |
| Proj ID |
RMC - 617163001 |
| Work Type |
JANITORIAL / GROUND MAINTENANCE (PICNIC) |
| |
|
200.000 |
41040.00 |
3760.00 |
31040.00 |
75.6 |
| Work Order |
01-18-08 |
| Work Began |
02-04-08 |
| Work Completed |
|
| Time Computed |
02-04-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
271 |
| Percent Time Used |
74 |
| Contractor(s) |
| VALENTIN BARRERA |
SUBCONTRACTOR(S) FOR CCSJ: 6171-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12072401 |
|
Totals |
41040.00 |
3760.00 |
31040.00 |
75.6 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS HIGHWAYS IN EL PASO COUNTY |
| To |
VARIOUS HIGHWAYS IN EL PASO COUNTY |
| CSJ |
6171-78-001 |
| Proj ID |
SUP - 617178001 |
| Work Type |
LITTER PICKUP AND DISPOSAL |
| |
|
100.000 |
266088.08 |
8317.68 |
109605.70 |
41.1 |
| Work Order |
10-30-07 |
| Work Began |
11-01-07 |
| Work Completed |
|
| Time Computed |
11-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BORDER TM INDUSTRIES, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6171-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10072430 |
|
Totals |
266088.08 |
8317.68 |
109605.70 |
41.1 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATION |
| To |
EL PASO COUNTY |
| CSJ |
6171-80-001 |
| Proj ID |
SUP - 617180001 |
| Work Type |
LITTER PICKUP AND DISPOSAL |
| |
|
100.000 |
598973.16 |
15053.28 |
278097.41 |
46.4 |
| Work Order |
10-30-07 |
| Work Began |
11-01-07 |
| Work Completed |
|
| Time Computed |
11-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
366 |
| Percent Time Used |
50 |
| Contractor(s) |
TIBH INDUSTRIES, INC. BORDER TM INDUSTRIES, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6171-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10072431 |
|
Totals |
598973.16 |
15053.28 |
278097.41 |
46.4 |
|
| County | PRESIDIO |
| Highway |
US0067 |
| From |
BREWSTER COUNTY |
| To |
BREWSTER COUNTY |
| CSJ |
6172-08-001 |
| Proj ID |
RMC - 617208001 |
| Work Type |
PICNIC AREA / LITTER BARREL MAINTENANCE |
| |
|
271.000 |
24686.00 |
2143.00 |
20448.00 |
82.8 |
| Work Order |
01-02-08 |
| Work Began |
01-02-08 |
| Work Completed |
|
| Time Computed |
01-02-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
304 |
| Percent Time Used |
83 |
| Contractor(s) |
| MARKO CONTRACTING & MAINTENANCE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6172-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11072402 |
|
Totals |
24686.00 |
2143.00 |
20448.00 |
82.8 |
|