Monthly Local Let Maintenance Report For El Paso District As Of Sep 15, 2014 Page 3 Of 3

Last Update: Monday, September 15, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6269-37-001
Proj ID SUP - 626937001
Work Type LANDSCAPE MAINTENANCE
 
30.000 924909.14 57677.79 297933.72 32.2
Work Order 03-01-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 154
Percent Time Used 21
Contractor(s)
TIBH INDUSTRIES, INC.
BORDER TM INDUSTRIES, INC
SUBCONTRACTOR(S) FOR CCSJ: 6269-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142430
Totals 924909.14 57677.79 297933.72 32.2

CountyEL PASO
Highway IH0010
From VARIOUS HIGHWAYS
To VARIOUS HIGHWAYS
CSJ 6269-61-001
Proj ID RMC - 626961001
Work Type CLEANING AND SWEEPING
 
600.000 281100.00 29180.00 133820.00 47.6
Work Order 04-27-14
Work Began 00-00-00
Work Completed  
Time Computed 04-27-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 153
Percent Time Used 41
Contractor(s)
LESNA CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142409
Totals 281100.00 29180.00 133820.00 47.6

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6269-81-001
Proj ID RMC - 626981001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
600.000 300390.00 32600.00 103972.00 34.6
Work Order 04-24-14
Work Began 00-00-00
Work Completed  
Time Computed 05-01-14
Contract Working Days 240
Addl Days Granted 0
Working Days Charged 95
Percent Time Used 39
Contractor(s)
LESNA CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142410
Totals 300390.00 32600.00 103972.00 34.6

CountyBREWSTER
Highway US0067
From PECOS COUNTY LINE
To PRESIDIO COUNTY LINE
CSJ 6269-83-001
Proj ID RMC - 626983001
Work Type MOWING HIGHWAY RIGHT OF WAY
 
177.270 82761.00 41380.50 41380.50 50.0
Work Order 06-30-14
Work Began 07-08-14
Work Completed  
Time Computed 08-11-14
Contract Working Days 66
Addl Days Granted 0
Working Days Charged 13
Percent Time Used 19
Contractor(s)
L&L COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6269-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142411
Totals 82761.00 41380.50 41380.50 50.0

CountyCULBERSON
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6269-84-001
Proj ID RMC - 626984001
Work Type MOWING HIGHWAY RIGHT - OF - WAY
 
270.000 101577.00 0.00 56521.50 55.6
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-21-14
Work Began 07-21-14
Work Completed  
Time Computed 07-21-14
Contract Working Days 66
Addl Days Granted 0
Working Days Charged 14
Percent Time Used 21
Contractor(s)
L&L COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6269-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142412
Totals 101577.00 0.00 56521.50 55.6

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6269-90-001
Proj ID RMC - 626990001
Work Type MOWING HIGHWAY RIGHT - OF - WAY
 
200.000 79499.00 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 44
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
MARIL ENTERPRISES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05142404
Totals 79499.00 0.00 0.00 0.0

CountyBREWSTER
Highway US0067
From BREWSTER COUNTY
To PECOS COUNTY
CSJ 6269-91-001
Proj ID RMC - 626991001
Work Type PICNIC AREA MAINTENANCE
 
290.000 54415.00 4760.00 19000.00 34.9
Work Order 04-14-14
Work Began 00-00-00
Work Completed  
Time Computed 05-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 123
Percent Time Used 33
Contractor(s)
CM COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6269-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142413
Totals 54415.00 4760.00 19000.00 34.9

CountyEL PASO
Highway IH0010
From RM 24
To RM_24
CSJ 6269-94-001
Proj ID RMC - 626994001
Work Type BRIDGE BEAM REPAIR
 
2.000 187444.00 0.00 194639.71 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-07-14
Work Began 00-00-00
Work Completed  
Time Computed 07-08-14
Contract Working Days 24
Addl Days Granted 0
Working Days Charged 23
Percent Time Used 95
Contractor(s)
INTERNATIONAL EAGLE ENTERPRISES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-94-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142413
Totals 187444.00 0.00 194639.71 99.9

CountyEL PASO
Highway IH0010
From EL PASO HEADQUARTERS
To EL PASO HEADQUARTERS
CSJ 6270-16-001
Proj ID SUP - 627016001
Work Type DOCUMENT DESTRUCTION
 
0.100 4200.00 0.00 175.00 4.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 05-01-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 184
Percent Time Used 50
Contractor(s)
TIBH INDUSTRIES, INC.
BORDER TM INDUSTRIES, INC
SUBCONTRACTOR(S) FOR CCSJ: 6270-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142433
Totals 4200.00 0.00 175.00 4.1

CountyEL PASO
Highway LP0375
From LP 375 (TRANSMOUNTAIN)
To LP 375 (TRANSMOUNTAIN)
CSJ 6270-31-001
Proj ID RMC - 627031001
Work Type PICNIC AREA MAINTENANCE
 
11.110 22899.96 1908.33 5247.91 22.9
Work Order 06-02-14
Work Began 06-13-14
Work Completed  
Time Computed 06-02-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 92
Percent Time Used 25
Contractor(s)
A CUT ABOVE LAWN MAINTENANCE & SPRINKLER CO.
SUBCONTRACTOR(S) FOR CCSJ: 6270-31-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142414
Totals 22899.96 1908.33 5247.91 22.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6270-32-001
Proj ID RMC - 627032001
Work Type CONCRETE RIP RAP REMOVE AND REPAIR
 
1.000 234750.00 0.00 214165.75 91.2
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-02-14
Work Began 06-09-14
Work Completed  
Time Computed 06-09-14
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 53
Percent Time Used 88
Contractor(s)
ECM ENVIRONMENTAL SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-32-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142415
Totals 234750.00 0.00 214165.75 91.2

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6270-50-001
Proj ID RMC - 627050001
Work Type SURFACE FINISHING FOR TEPEES
 
1.000 62900.72 8008.50 58183.85 92.5
Work Order 07-15-14
Work Began 00-00-00
Work Completed  
Time Computed 07-16-14
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 16
Percent Time Used 40
Contractor(s)
BXB GROUP INCORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6270-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06142401
Totals 62900.72 8008.50 58183.85 92.5

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6270-51-001
Proj ID RMC - 627051001
Work Type CONCRETE CURB INSTALL AND REPAIR
 
50.000 106550.00 0.00 15435.80 14.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-09-14
Work Began 07-09-14
Work Completed  
Time Computed 07-09-14
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 38
Percent Time Used 63
Contractor(s)
L. UNITED BUILDING COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6270-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142416
Totals 106550.00 0.00 15435.80 14.4

CountyEL PASO
Highway IH0010
From VARIOUS
To .
CSJ 6276-49-001
Proj ID SUP - 627649001
Work Type JANITORIAL, GROUNDS, LANDSCAPING
 
0.001 228234.50 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-01-14
Work Began 09-01-14
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6276-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08142431
Totals 228234.50 0.00 0.00 0.0

CountyJEFF DAVIS
Highway US0090
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6278-95-001
Proj ID EMC - 627895001
Work Type PTCB
 
1.000 856540.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-08-14
Work Began 00-00-00
Work Completed  
Time Computed 09-08-14
Contract Working Days 14
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
DAN WILLIAMS COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6278-95-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08142451
Totals 856540.00 0.00 0.00 0.0

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