|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | | 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 | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6336-67-001 |
Proj ID | RMC - 633667001 |
Work Type | METAL BEAM GUARDRAIL FENCE REPAIR |
|
| 200.000 | 641335.70 | | 1385865.96 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-19 |
Work Completed | 05-31-20 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 152 |
Working Days Charged | 486 |
Percent Time Used | 94 |
Contractor(s) |
SYNERGY PROJECT CONSULTANTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6336-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10184005 |
| Totals | 641335.70 | 60510.00 | 1385865.96 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6374-75-001 |
Proj ID | RMC - 637475001 |
Work Type | COMMUNICATION CABLE |
|
| | 697879.50 | | 984974.97 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-21 |
Work Completed | 06-01-23 |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214008 |
| Totals | 697879.50 | 20000.00 | 984974.97 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6374-76-001 |
Proj ID | RMC - 637476001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| | 455546.45 | | 861533.70 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | 04-26-23 |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214009 |
| Totals | 455546.45 | 23000.00 | 861533.70 | 100.0 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6384-70-001 |
Proj ID | RMC - 638470001 |
Work Type | CRACK SEAL |
|
| 0.010 | 1070742.55 | | 1058498.93 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-22 |
Work Completed | 10-07-21 |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 80 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6384-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214014 |
| Totals | 1070742.55 | 0.00 | 1058498.93 | 100.0 |
|
County | EL PASO |
Highway | FM0076 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6388-37-001 |
Proj ID | RMC - 638837001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1061725.50 | | 1702444.51 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 143 |
Percent Time Used | 39 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6388-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234025 |
| Totals | 1061725.50 | 0.00 | 1702444.51 | 99.9 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6388-69-001 |
Proj ID | RMC - 638869001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 769420.75 | | 1602651.33 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-22 |
Work Completed | 11-13-21 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 425 |
Working Days Charged | 790 |
Percent Time Used | 100 |
Contractor(s) |
B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214212 |
| Totals | 769420.75 | 62684.00 | 1602651.33 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6389-40-001 |
Proj ID | RMC - 638940001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 796910.00 | | 1008410.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6389-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214214 |
| Totals | 796910.00 | 52612.50 | 1008410.00 | 99.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6391-39-001 |
Proj ID | RMC - 639139001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 693870.00 | | 1823940.91 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-10-22 |
Work Completed | 12-01-21 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6391-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214015 |
| Totals | 693870.00 | 11555.18 | 1823940.91 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6392-94-001 |
Proj ID | RMC - 639294001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 875237.51 | | 1456085.47 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-11-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 690 |
Percent Time Used | 94 |
Contractor(s) |
ALLEN CONCRETE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224009 |
| Totals | 875237.51 | 0.00 | 1456085.47 | 99.9 |
|
County | HUDSPETH |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6394-82-001 |
Proj ID | RMC - 639482001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 546650.00 | | 688432.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-20-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 651 |
Percent Time Used | 89 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6394-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224213 |
| Totals | 546650.00 | 25875.00 | 688432.50 | 99.9 |
|
County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6395-74-001 |
Proj ID | RMC - 639574001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 420501.00 | | 759314.91 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-21-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 90 |
Addl Days Granted | 90 |
Working Days Charged | 119 |
Percent Time Used | 66 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6395-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224208 |
| Totals | 420501.00 | 0.00 | 759314.91 | 99.9 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6397-11-001 |
Proj ID | RMC - 639711001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 687985.00 | | 43292.75 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | 10-06-21 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6397-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224418 |
| Totals | 687985.00 | 0.00 | 43292.75 | 100.0 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6398-51-001 |
Proj ID | RMC - 639851001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 419539.00 | | 290466.82 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-08-22 |
Work Completed | 06-02-22 |
Time Computed | 00-00-00 |
Contract Working Days | 144 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 36 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6398-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224210 |
| Totals | 419539.00 | 0.00 | 290466.82 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6399-24-001 |
Proj ID | RMC - 639924001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
|
| 0.010 | 498725.00 | | 1018131.11 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-14-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 27 |
Working Days Charged | 94 |
Percent Time Used | 87 |
Contractor(s) |
DOUBLE H CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224005 |
| Totals | 498725.00 | 0.00 | 1018131.11 | 99.9 |
|
County | JEFF DAVIS |
Highway | SH0118 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6402-01-001 |
Proj ID | RMC - 640201001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 1089454.50 | | 939749.00 | 86.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-13-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 160 |
Addl Days Granted | 180 |
Working Days Charged | 220 |
Percent Time Used | 64 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6402-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224419 |
| Totals | 1089454.50 | 81000.00 | 939749.00 | 86.2 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6404-02-001 |
Proj ID | BPM - 640402001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 637877.50 | | 560696.00 | 87.9 |
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 | 57 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 98 |
Contractor(s) |
B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6404-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234005 |
| Totals | 637877.50 | 6500.00 | 560696.00 | 87.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6405-10-001 |
Proj ID | RMC - 640510001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 435554.10 | | 627732.69 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 564 |
Percent Time Used | 77 |
Contractor(s) |
SYNERGY PROJECT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6405-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224605 |
| Totals | 435554.10 | 50750.78 | 627732.69 | 99.9 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6405-12-001 |
Proj ID | RMC - 640512001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 921772.00 | | 1460591.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 564 |
Percent Time Used | 77 |
Contractor(s) |
APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6405-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224604 |
| Totals | 921772.00 | 90638.00 | 1460591.00 | 99.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6409-71-001 |
Proj ID | RMC - 640971001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1387135.00 | | 2446267.64 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 515 |
Percent Time Used | 70 |
Contractor(s) |
APACHE BARRICADE & SIGN |
SUBCONTRACTOR(S) FOR CCSJ: 6409-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224226 |
| Totals | 1387135.00 | 167234.00 | 2446267.64 | 99.9 |
|