|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | EL PASO |
| Highway |
LP0375 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6248-64-001 |
| Proj ID |
RMC - 624864001 |
| Work Type |
CHAIN LINK FENCE REPAIR |
| |
|
100.000 |
82000.00 |
2200.00 |
18414.00 |
22.4 |
| Work Order |
12-10-12 |
| Work Began |
12-17-12 |
| Work Completed |
|
| Time Computed |
12-17-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
166 |
| Percent Time Used |
45 |
| Contractor(s) |
| L. UNITED BUILDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6248-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122404 |
|
Totals |
82000.00 |
2200.00 |
18414.00 |
22.4 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS HIGHWAYS IN EL PASO COUNTY |
| To |
VARIOUS HIGHWAYS IN EL PASO COUNTY |
| CSJ |
6248-65-001 |
| Proj ID |
RMC - 624865001 |
| Work Type |
MOWING HIGHWAY RIGHT - OF - WAY |
| |
|
100.000 |
47496.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-07-13 |
| Work Began |
01-07-13 |
| Work Completed |
|
| Time Computed |
01-07-13 |
| Contract Working Days |
21 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MIJELUM |
SUBCONTRACTOR(S) FOR CCSJ: 6248-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122410 |
|
Totals |
47496.00 |
0.00 |
0.00 |
0.0 |
|
| County | JEFF DAVIS |
| Highway |
SH0017 |
| From |
REEVES COUNTY LINE |
| To |
PRESIDIO COUNTY LINE |
| CSJ |
6248-66-001 |
| Proj ID |
RMC - 624866001 |
| Work Type |
MOWING HIGHWAY RIGHT - OF - WAY |
| |
|
177.270 |
46213.20 |
0.00 |
23007.60 |
49.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-13-13 |
| Work Began |
02-13-13 |
| Work Completed |
|
| Time Computed |
02-13-13 |
| Contract Working Days |
32 |
| Addl Days Granted |
0 |
| Working Days Charged |
15 |
| Percent Time Used |
46 |
| Contractor(s) |
| MARKO CONTRACTING & MAINTENANCE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122405 |
|
Totals |
46213.20 |
0.00 |
23007.60 |
49.7 |
|
| County | BREWSTER |
| Highway |
US0067 |
| From |
PECOS COUNTY LINE |
| To |
PRESIDIO COUNTY LINE |
| CSJ |
6248-67-001 |
| Proj ID |
RMC - 624867001 |
| Work Type |
MOWING HIGHWAY RIGHT - OF - WAY |
| |
|
177.270 |
60804.00 |
0.00 |
30402.00 |
50.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-30-12 |
| Work Began |
12-19-12 |
| Work Completed |
|
| Time Computed |
12-19-12 |
| Contract Working Days |
34 |
| Addl Days Granted |
0 |
| Working Days Charged |
18 |
| Percent Time Used |
52 |
| Contractor(s) |
| MARKO CONTRACTING & MAINTENANCE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122406 |
|
Totals |
60804.00 |
0.00 |
30402.00 |
50.0 |
|
| County | PRESIDIO |
| Highway |
US0067 |
| From |
BREWSTER COUNTY LINE |
| To |
RIO GRANDE RIVER/RIO BRAVO DEL NORTE |
| CSJ |
6248-68-001 |
| Proj ID |
RMC - 624868001 |
| Work Type |
MOWING HIGHWAY RIGHT - OF - WAY |
| |
|
270.670 |
57120.00 |
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 |
36 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MIJELUM |
SUBCONTRACTOR(S) FOR CCSJ: 6248-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122407 |
|
Totals |
57120.00 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS HIGHWAYS |
| To |
VARIOUS HIGHWAYS |
| CSJ |
6248-69-001 |
| Proj ID |
RMC - 624869001 |
| Work Type |
MOWING HIGWAY RIGHT - OF - WAY |
| |
|
100.000 |
22424.50 |
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 |
22 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| E.G.L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11122401 |
|
Totals |
22424.50 |
0.00 |
0.00 |
0.0 |
|
| County | CULBERSON |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6248-70-001 |
| Proj ID |
RMC - 624870001 |
| Work Type |
MOWING HIGHWAY RIGHT - OF - WAY |
| |
|
270.000 |
66336.00 |
0.00 |
30562.00 |
48.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-06-12 |
| Work Began |
12-06-12 |
| Work Completed |
|
| Time Computed |
12-06-12 |
| Contract Working Days |
28 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
110 |
| Contractor(s) |
| MIJELUM |
SUBCONTRACTOR(S) FOR CCSJ: 6248-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122408 |
|
Totals |
66336.00 |
0.00 |
30562.00 |
48.6 |
|
| County | EL PASO |
| Highway |
LP0375 |
| From |
EAST AREA FACILITY |
| To |
WEST AREA FACITITY |
| CSJ |
6248-77-001 |
| Proj ID |
SUP - 624877001 |
| Work Type |
JANITORIAL MAINTENANCE SERVICE |
| |
|
0.001 |
61812.72 |
2576.06 |
17782.02 |
28.7 |
| Work Order |
10-01-12 |
| Work Began |
10-01-12 |
| Work Completed |
|
| Time Computed |
10-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
212 |
| Percent Time Used |
29 |
| Contractor(s) |
TIBH INDUSTRIES, INC. PROFESSIONAL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08122430 |
|
Totals |
61812.72 |
2576.06 |
17782.02 |
28.7 |
|
| County | HUDSPETH |
| Highway |
US0062 |
| From |
VARIOUS LOCATIONS ON US 62/180 |
| To |
VARIOUS LOCATIONS ON US 62/180 |
| CSJ |
6249-82-001 |
| Proj ID |
RMC - 624982001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
5.000 |
28200.00 |
2350.00 |
6890.00 |
24.4 |
| Work Order |
01-31-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
24 |
| Contractor(s) |
| MIRADOR ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122401 |
|
Totals |
28200.00 |
2350.00 |
6890.00 |
24.4 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUSLOCATIONS |
| CSJ |
6249-98-001 |
| Proj ID |
RMC - 624998001 |
| Work Type |
ILLUMINATION MAINTENANCE REPAIR |
| |
|
100.000 |
293336.00 |
40840.00 |
121613.00 |
41.4 |
| Work Order |
02-01-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
32 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01132401 |
|
Totals |
293336.00 |
40840.00 |
121613.00 |
41.4 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
TRAVEL INFORMATION CENTER - ANTHONY, TX |
| To |
TRAVEL INFORMATION CENTER |
| CSJ |
6251-54-001 |
| Proj ID |
SUP - 625154001 |
| Work Type |
JANITORIAL SERVICES |
| |
|
0.010 |
142063.12 |
11429.56 |
66771.77 |
47.0 |
| Work Order |
10-29-12 |
| Work Began |
11-01-12 |
| Work Completed |
|
| Time Computed |
11-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
181 |
| Percent Time Used |
49 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6251-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122430 |
|
Totals |
142063.12 |
11429.56 |
66771.77 |
47.0 |
|
| County | PRESIDIO |
| Highway |
US0067 |
| From |
PRESIDIO COUNTY |
| To |
BREWSTER COUNTY |
| CSJ |
6252-58-001 |
| Proj ID |
RMC - 625258001 |
| Work Type |
PICNIC AREA / LITTER BARREL MAINTENANCE |
| |
|
271.000 |
35000.04 |
3300.00 |
12549.60 |
35.8 |
| Work Order |
01-30-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
32 |
| Contractor(s) |
| JAMES BRUCE MCELLIGOTT |
SUBCONTRACTOR(S) FOR CCSJ: 6252-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122402 |
|
Totals |
35000.04 |
3300.00 |
12549.60 |
35.8 |
|
| County | JEFF DAVIS |
| Highway |
SH0017 |
| From |
REEVES COUNTY LINE |
| To |
PRESIDIO COUNTY LINE |
| CSJ |
6252-59-001 |
| Proj ID |
RMC - 625259001 |
| Work Type |
PICNIC AREA / LITTER BARREL MAINTENANCE |
| |
|
210.000 |
25000.54 |
1800.00 |
7000.00 |
27.9 |
| Work Order |
01-30-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
32 |
| Contractor(s) |
| JAMES BRUCE MCELLIGOTT |
SUBCONTRACTOR(S) FOR CCSJ: 6252-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122403 |
|
Totals |
25000.54 |
1800.00 |
7000.00 |
27.9 |
|
| County | HUDSPETH |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6252-60-001 |
| Proj ID |
RMC - 625260001 |
| Work Type |
JANITORIAL / GROUND MAINTENANCE |
| |
|
200.000 |
35550.00 |
0.00 |
5415.00 |
23.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
24 |
| Contractor(s) |
| MIRADOR ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12122404 |
|
Totals |
35550.00 |
0.00 |
5415.00 |
23.8 |
|
| County | EL PASO |
| Highway |
LP0375 |
| From |
EAST AREA FACILITY |
| To |
WEST AREA FACITITY |
| CSJ |
6252-61-001 |
| Proj ID |
SUP - 625261001 |
| Work Type |
LANDSCAPE MAINTENANCE SERVICE |
| |
|
0.001 |
70414.56 |
0.00 |
17603.64 |
29.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-23-12 |
| Work Began |
10-01-12 |
| Work Completed |
|
| Time Computed |
10-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
212 |
| Percent Time Used |
29 |
| Contractor(s) |
| TIBH INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09122430 |
|
Totals |
70414.56 |
0.00 |
17603.64 |
29.1 |
|
| County | EL PASO |
| Highway |
LP0375 |
| From |
SEE PLAN SHEETS |
| To |
SEE PLAN SHEETS |
| CSJ |
6253-71-001 |
| Proj ID |
RMC - 625371001 |
| Work Type |
BIRD DETERRENT SYSTEM |
| |
|
10.000 |
57303.24 |
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) |
| AZTEC CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05132401 |
|
Totals |
57303.24 |
0.00 |
0.00 |
0.0 |
|
| County | BREWSTER |
| Highway |
US0067 |
| From |
NORTH ALPINE |
| To |
SOUTH ALPINE |
| CSJ |
6255-26-001 |
| Proj ID |
RMC - 625526001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
11.000 |
42500.00 |
0.00 |
0.00 |
7.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-25-13 |
| Work Began |
05-01-13 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
8 |
| Contractor(s) |
| OSCAR RAMOS |
SUBCONTRACTOR(S) FOR CCSJ: 6255-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132401 |
|
Totals |
42500.00 |
0.00 |
0.00 |
7.2 |
|
| County | BREWSTER |
| Highway |
US0067 |
| From |
BREWSTER COUNTY |
| To |
PECOS COUNTY |
| CSJ |
6255-27-001 |
| Proj ID |
RMC - 625527001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
290.000 |
54500.35 |
0.00 |
0.00 |
7.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-25-13 |
| Work Began |
05-01-13 |
| Work Completed |
|
| Time Computed |
05-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
31 |
| Percent Time Used |
8 |
| Contractor(s) |
| OSCAR RAMOS |
SUBCONTRACTOR(S) FOR CCSJ: 6255-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03132402 |
|
Totals |
54500.35 |
0.00 |
0.00 |
7.7 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
FM 659 ZARAGOZA RD. |
| To |
DON HASKINS DR. |
| CSJ |
6255-33-001 |
| Proj ID |
RMC - 625533001 |
| Work Type |
AESTHETIC SEAL COAT |
| |
|
3.000 |
172723.64 |
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 |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MLEE CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04132402 |
|
Totals |
172723.64 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
LP0375 |
| From |
LP 375 (TRANSMOUNTAIN) |
| To |
LP 375 (TRANSMOUNTAIN) |
| CSJ |
6255-91-001 |
| Proj ID |
RMC - 625591001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
11.110 |
22500.00 |
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) |
| WEB INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6255-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04132403 |
|
Totals |
22500.00 |
0.00 |
0.00 |
0.0 |
|