|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | HUDSPETH |
| Highway |
IH0010 |
| From |
IH 10 |
| To |
US 62/180 |
| CSJ |
6212-07-001 |
| Proj ID |
BPM - 621207001 |
| Work Type |
BRIDGE AND CULVERT REPAIRS |
| |
|
50.000 |
572460.00 |
0.00 |
615101.53 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-01-11 |
| Work Began |
03-01-11 |
| Work Completed |
|
| Time Computed |
03-01-11 |
| Contract Working Days |
75 |
| Addl Days Granted |
25 |
| Working Days Charged |
103 |
| Percent Time Used |
103 |
| Contractor(s) |
| TEXAS CONCRETE AND ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6212-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10104020 |
|
Totals |
572460.00 |
0.00 |
615101.53 |
99.9 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6215-03-001 |
| Proj ID |
RMC - 621503001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
600.000 |
315260.00 |
0.00 |
267748.05 |
84.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-22-10 |
| Work Began |
11-01-10 |
| Work Completed |
|
| Time Computed |
11-01-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
357 |
| Percent Time Used |
97 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6215-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09104013 |
|
Totals |
315260.00 |
0.00 |
267748.05 |
84.9 |
|
| County | EL PASO |
| Highway |
US0054 |
| From |
NEW MEXICO STATE LINE |
| To |
EL PASO DISTRICT LINE |
| CSJ |
6232-26-001 |
| Proj ID |
RMC - 623226001 |
| Work Type |
TRAFFIC MANAGEMENT SYSTEM |
| |
|
200.000 |
1347980.95 |
11345.00 |
694959.75 |
51.5 |
| Work Order |
05-01-12 |
| Work Began |
05-01-12 |
| Work Completed |
|
| Time Computed |
05-01-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
396 |
| Percent Time Used |
54 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124033 |
|
Totals |
1347980.95 |
11345.00 |
694959.75 |
51.5 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6248-36-001 |
| Proj ID |
RMC - 624836001 |
| Work Type |
CLEANING AND SWEEPING |
| |
|
600.000 |
537004.00 |
29321.00 |
64566.00 |
12.0 |
| Work Order |
01-30-13 |
| Work Began |
02-04-13 |
| Work Completed |
|
| Time Computed |
02-04-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
117 |
| Percent Time Used |
32 |
| Contractor(s) |
| MIJELUM |
SUBCONTRACTOR(S) FOR CCSJ: 6248-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11124007 |
|
Totals |
537004.00 |
29321.00 |
64566.00 |
12.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6248-37-001 |
| Proj ID |
RMC - 624837001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
600.000 |
444938.56 |
26256.36 |
26256.36 |
5.9 |
| Work Order |
04-10-13 |
| Work Began |
04-17-13 |
| Work Completed |
|
| Time Computed |
04-17-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
45 |
| Percent Time Used |
12 |
| Contractor(s) |
| MLEE CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134029 |
|
Totals |
444938.56 |
26256.36 |
26256.36 |
5.9 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6248-63-001 |
| Proj ID |
RMC - 624863001 |
| Work Type |
BARRICADES, SIGNS & TRAFFIC CONTROL SERV |
| |
|
100.000 |
378950.00 |
28270.00 |
61705.00 |
16.2 |
| Work Order |
04-01-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
| MIJELUM |
SUBCONTRACTOR(S) FOR CCSJ: 6248-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134037 |
|
Totals |
378950.00 |
28270.00 |
61705.00 |
16.2 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6249-50-001 |
| Proj ID |
BPM - 624950001 |
| Work Type |
CONSTRUCTION & MAINT OF BRIDGE JOINT RPR |
| |
|
50.000 |
804925.00 |
100447.50 |
100447.50 |
12.4 |
| Work Order |
05-21-13 |
| Work Began |
05-22-13 |
| Work Completed |
|
| Time Computed |
05-22-13 |
| Contract Working Days |
105 |
| Addl Days Granted |
0 |
| Working Days Charged |
7 |
| Percent Time Used |
6 |
| Contractor(s) |
| LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134038 |
|
Totals |
804925.00 |
100447.50 |
100447.50 |
12.4 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6251-22-001 |
| Proj ID |
RMC - 625122001 |
| Work Type |
REPAIR OF MAINT. MBGF AND POST & CABLE |
| |
|
300.000 |
353840.00 |
9817.00 |
46498.00 |
13.1 |
| 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) |
| BOWEN INDUSTRIAL CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124022 |
|
Totals |
353840.00 |
9817.00 |
46498.00 |
13.1 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATION |
| CSJ |
6251-66-001 |
| Proj ID |
RMC - 625166001 |
| Work Type |
METAL BEAM GUARDRAIL REPAIR |
| |
|
100.000 |
490930.09 |
14879.40 |
36479.82 |
7.4 |
| Work Order |
04-01-13 |
| Work Began |
04-01-13 |
| Work Completed |
|
| Time Computed |
04-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6251-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134028 |
|
Totals |
490930.09 |
14879.40 |
36479.82 |
7.4 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6252-57-001 |
| Proj ID |
RMC - 625257001 |
| Work Type |
CULVERT AND STORM SEWER CLEANING |
| |
|
400.000 |
304000.00 |
0.00 |
0.00 |
15.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-07-13 |
| Work Began |
05-14-13 |
| Work Completed |
|
| Time Computed |
05-14-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
18 |
| Percent Time Used |
4 |
| Contractor(s) |
| LESNA CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6252-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134015 |
|
Totals |
304000.00 |
0.00 |
0.00 |
15.3 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6253-70-001 |
| Proj ID |
RMC - 625370001 |
| Work Type |
POTHOLE REPAIR |
| |
|
100.000 |
511500.00 |
46896.27 |
46896.27 |
9.1 |
| Work Order |
05-21-13 |
| Work Began |
05-22-13 |
| Work Completed |
|
| Time Computed |
05-22-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
6 |
| Percent Time Used |
10 |
| Contractor(s) |
| LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134015 |
|
Totals |
511500.00 |
46896.27 |
46896.27 |
9.1 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6255-90-001 |
| Proj ID |
RMC - 625590001 |
| Work Type |
STRUCTURES |
| |
|
100.000 |
346500.00 |
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 |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134033 |
|
Totals |
346500.00 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6255-96-001 |
| Proj ID |
RMC - 625596001 |
| Work Type |
STRIPING AND PAVEMENT MARKERS |
| |
|
1.000 |
1628563.97 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| VIZCAINO, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05134019 |
|
Totals |
1628563.97 |
0.00 |
0.00 |
0.0 |
|