|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | EL PASO |
| Highway |
LP375 |
| From |
LP 375 (AMERICAS AVE.) |
| To |
ZARAGOZA PORT OF ENTRY |
| CSJ |
6104-17-001 |
| Proj ID |
RMC - 610417001 |
| Work Type |
CONSTRUCT TEMPORARY INSPECTION FACILITY |
| |
|
0.100 |
480923.60 |
0.00 |
22735.00 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-17-04 |
| Work Began |
03-26-04 |
| Work Completed |
|
| Time Computed |
03-26-04 |
| Contract Working Days |
40 |
| Addl Days Granted |
154 |
| Working Days Charged |
24 |
| Percent Time Used |
12 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6104-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11034006 |
|
Totals |
480923.60 |
0.00 |
22735.00 |
99.9 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
IH10 (LP 375 - TRANSMOUNTAIN) |
| To |
IH10 (FM 34 IN HUDSPETH COUNTY) |
| CSJ |
6147-88-001 |
| Proj ID |
RMC - 614788001 |
| Work Type |
SWEEPING AND LITTER DISPOSAL |
| |
|
823.000 |
1735032.00 |
38933.40 |
1366170.98 |
78.7 |
| Work Order |
11-06-06 |
| Work Began |
11-17-06 |
| Work Completed |
|
| Time Computed |
11-17-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
715 |
| Percent Time Used |
97 |
| Contractor(s) |
| TEXAS CONCRETE AND ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6147-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09064013 |
|
Totals |
1735032.00 |
38933.40 |
1366170.98 |
78.7 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6156-50-001 |
| Proj ID |
RMC - 615650001 |
| Work Type |
METAL BEAM GUARDRAIL REPAIR |
| |
|
100.000 |
656600.00 |
86014.67 |
805234.76 |
99.9 |
| Work Order |
03-20-07 |
| Work Began |
03-20-07 |
| Work Completed |
|
| Time Computed |
03-20-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
365 |
| Working Days Charged |
592 |
| Percent Time Used |
81 |
| Contractor(s) |
| H&W INDUSTRIAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6156-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02074023 |
|
Totals |
656600.00 |
86014.67 |
805234.76 |
99.9 |
|
| County | EL PASO |
| Highway |
US0054 |
| From |
NEW MEXICO STATE LINE TO |
| To |
EL PASO DISTRICT LINE |
| CSJ |
6160-27-001 |
| Proj ID |
RMC - 616027001 |
| Work Type |
TRAFFIC MANAGEMENT SYSTEM MAINTENANCE |
| |
|
0.100 |
917695.00 |
42740.00 |
340113.20 |
37.0 |
| Work Order |
10-01-07 |
| Work Began |
10-08-07 |
| Work Completed |
|
| Time Computed |
10-08-07 |
| Contract Working Days |
550 |
| Addl Days Granted |
0 |
| Working Days Charged |
390 |
| Percent Time Used |
70 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6160-27-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08074014 |
|
Totals |
917695.00 |
42740.00 |
340113.20 |
37.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
IH 10 |
| To |
US 54 |
| CSJ |
6168-53-001 |
| Proj ID |
RMC - 616853001 |
| Work Type |
MODIFICATION TO EXISTING DETENTION POND |
| |
|
0.100 |
786361.00 |
3046.30 |
751867.58 |
95.6 |
| Work Order |
01-23-08 |
| Work Began |
01-30-08 |
| Work Completed |
|
| Time Computed |
01-30-08 |
| Contract Working Days |
110 |
| Addl Days Granted |
0 |
| Working Days Charged |
106 |
| Percent Time Used |
96 |
| Contractor(s) |
| C & C ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6168-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10074021 |
|
Totals |
786361.00 |
3046.30 |
751867.58 |
95.6 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6172-07-001 |
| Proj ID |
RMC - 617207001 |
| Work Type |
REPAIR AND MAINT. MBGF AND POST & CABLE |
| |
|
54.000 |
430470.00 |
12520.00 |
203270.62 |
49.6 |
| Work Order |
01-18-08 |
| Work Began |
01-25-08 |
| Work Completed |
|
| Time Computed |
01-25-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
281 |
| Percent Time Used |
76 |
| Contractor(s) |
| MIJELUM |
SUBCONTRACTOR(S) FOR CCSJ: 6172-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12074013 |
|
Totals |
430470.00 |
12520.00 |
203270.62 |
49.6 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6183-52-001 |
| Proj ID |
RMC - 618352001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
833.000 |
967819.00 |
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) |
| TEXAS CONCRETE AND ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6183-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09084018 |
|
Totals |
967819.00 |
0.00 |
0.00 |
0.0 |
|
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