Monthly Local Let Maintenance Report For El Paso District As Of May 11, 2015 Page 3 Of 4

Last Update: Monday, May 11, 2015
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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 51171.54 721419.71 77.9
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 396
Percent Time Used 54
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 51171.54 721419.71 77.9

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 20640.00 349550.00 99.9
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 365
Percent Time Used 100
Contractor(s)
LESNA CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142409
Totals 281100.00 20640.00 349550.00 99.9

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 6525.00 284329.50 94.6
Work Order 04-24-14
Work Began 00-00-00
Work Completed  
Time Computed 05-01-14
Contract Working Days 240
Addl Days Granted 75
Working Days Charged 267
Percent Time Used 84
Contractor(s)
LESNA CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142410
Totals 300390.00 6525.00 284329.50 94.6

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 105693.00 99.9
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 25
Percent Time Used 37
Contractor(s)
L&L COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6269-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142412
Totals 101577.00 0.00 105693.00 99.9

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 28197.05 35.4
Work Order 10-30-14
Work Began 10-27-14
Work Completed  
Time Computed 11-03-14
Contract Working Days 44
Addl Days Granted 0
Working Days Charged 24
Percent Time Used 54
Contractor(s)
MARIL ENTERPRISES LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05142404
Totals 79499.00 0.00 28197.05 35.4

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 3647.00 51031.80 93.7
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 365
Percent Time Used 100
Contractor(s)
CM COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6269-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142413
Totals 54415.00 3647.00 51031.80 93.7

CountyBREWSTER
Highway US0067
From NORTH ALPINE
To SOUTH ALPINE
CSJ 6269-92-001
Proj ID RMC - 626992001
Work Type LANDSCAPE MAINTENANCE
 
11.000 73425.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-13-15
Work Began 05-01-15
Work Completed  
Time Computed 05-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
MESA D CORP.
SUBCONTRACTOR(S) FOR CCSJ: 6269-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03152406
Totals 73425.00 0.00 0.00 0.0

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 196634.71 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 196634.71 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 0.00 420.00 10.0
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 457
Percent Time Used 125
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 0.00 420.00 10.0

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 20514.56 89.5
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 334
Percent Time Used 91
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 20514.56 89.5

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 266574.25 99.9
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 60
Percent Time Used 100
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 266574.25 99.9

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 0.00 129472.24 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
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 30
Percent Time Used 75
Contractor(s)
BXB GROUP INCORPORATION
SUBCONTRACTOR(S) FOR CCSJ: 6270-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06142401
Totals 62900.72 0.00 129472.24 99.9

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 28006.68 26.2
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 60
Percent Time Used 100
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 28006.68 26.2

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6270-53-001
Proj ID RMC - 627053001
Work Type CRACK SEALING (HOT POUR)
 
456.500 279050.00 0.00 117385.00 42.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 02-09-15
Work Completed  
Time Computed 00-00-00
Contract Working Days 40
Addl Days Granted 10
Working Days Charged 32
Percent Time Used 64
Contractor(s)
E. G. L. CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12142403
Totals 279050.00 0.00 117385.00 42.0

CountyEL PASO
Highway IH0010
From VARIOUS
To .
CSJ 6276-49-001
Proj ID SUP - 627649001
Work Type JANITORIAL, GROUNDS, LANDSCAPING
 
0.001 228234.50 9379.50 75661.30 33.1
Work Order 09-01-14
Work Began 00-00-00
Work Completed  
Time Computed 09-01-14
Contract Working Days 730
Addl Days Granted 1
Working Days Charged 242
Percent Time Used 33
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 9379.50 75661.30 33.1

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6276-70-001
Proj ID RMC - 627670001
Work Type ILLUMINATION MAINTENANCE REPAIR
 
1.000 283750.00 0.00 183075.00 64.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 11-03-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 181
Percent Time Used 49
Contractor(s)
TRI STATE ELECTRIC, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6276-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142401
Totals 283750.00 0.00 183075.00 64.5

CountyEL PASO
Highway IH0010
From EAST AREA OFFICE
To WEST AREA OFFICE
CSJ 6278-59-001
Proj ID SUP - 627859001
Work Type JANITORIAL MAINTENANCE SERVICE
 
1.000 62889.12 0.00 18338.99 29.1
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 212
Percent Time Used 29
Contractor(s)
TIBH INDUSTRIES, INC.
PCSI, INC
SUBCONTRACTOR(S) FOR CCSJ: 6278-59-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08142432
Totals 62889.12 0.00 18338.99 29.1

CountyEL PASO
Highway LP0375
From EAST AREA FACILITY
To WEST AREA FACILITY
CSJ 6278-60-001
Proj ID SUP - 627860001
Work Type LANDSCAPE / GROUND MAINTENANCE
 
1.000 71964.00 0.00 20989.50 29.1
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 212
Percent Time Used 29
Contractor(s)
TIBH INDUSTRIES, INC.
BORDER TM INDUSTRIES, INC
SUBCONTRACTOR(S) FOR CCSJ: 6278-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09142433
Totals 71964.00 0.00 20989.50 29.1

CountyPRESIDIO
Highway US0067
From PRESIDIO COUNTY
To BREWSTER_COUNTY
CSJ 6282-52-001
Proj ID RMC - 628252001
Work Type PICNIC AREA LITTER BARREL MAINTENANCE
 
271.000 53112.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-13-15
Work Began 00-00-00
Work Completed  
Time Computed 05-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
MESA D CORP.
SUBCONTRACTOR(S) FOR CCSJ: 6282-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03152405
Totals 53112.00 0.00 0.00 0.0

CountyJEFF DAVIS
Highway SH0017
From REEVES COUNTY_LINE
To PRESIDIO COUNTY LINE
CSJ 6282-53-001
Proj ID RMC - 628253001
Work Type PICNIC AREA LITTER BARREL MAINTENANCE
 
210.000 37700.00 2300.00 2300.00 6.1
Work Order 03-27-15
Work Began 04-01-15
Work Completed  
Time Computed 04-01-15
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 8
Contractor(s)
JAMES BRUCE MCELLIGOTT
SUBCONTRACTOR(S) FOR CCSJ: 6282-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02152402
Totals 37700.00 2300.00 2300.00 6.1

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