|
| 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 |
103029.96 |
615101.53 |
99.9 |
| 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 |
103029.96 |
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 |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6226-86-001 |
| Proj ID |
RMC - 622686001 |
| Work Type |
MILL AND INLAY |
| |
|
100.000 |
616308.45 |
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 |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ALLIED PAVING CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124011 |
|
Totals |
616308.45 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6229-05-001 |
| Proj ID |
RMC - 622905001 |
| Work Type |
CLEANING AND SWEEPING |
| |
|
600.000 |
475242.00 |
0.00 |
206009.50 |
50.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-01-11 |
| Work Began |
11-01-11 |
| Work Completed |
|
| Time Computed |
11-01-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
182 |
| Percent Time Used |
49 |
| Contractor(s) |
| MIJELUM |
SUBCONTRACTOR(S) FOR CCSJ: 6229-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09114015 |
|
Totals |
475242.00 |
0.00 |
206009.50 |
50.3 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6230-73-001 |
| Proj ID |
RMC - 623073001 |
| Work Type |
CLEANING AND SWEEPING HIGHWAYS |
| |
|
600.000 |
420741.60 |
0.00 |
99698.70 |
31.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-10-11 |
| Work Began |
11-17-11 |
| Work Completed |
|
| Time Computed |
11-17-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
166 |
| Percent Time Used |
45 |
| Contractor(s) |
| TEXAS CONCRETE AND ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6230-73-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09114007 |
|
Totals |
420741.60 |
0.00 |
99698.70 |
31.5 |
|
| 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 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124033 |
|
Totals |
1347980.95 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6235-91-001 |
| Proj ID |
RMC - 623591001 |
| Work Type |
REPAIR OF MAINT. MBGF AND POST & CABLE |
| |
|
300.000 |
351140.00 |
0.00 |
70334.40 |
27.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-23-12 |
| Work Began |
02-01-12 |
| Work Completed |
|
| Time Computed |
02-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
90 |
| Percent Time Used |
24 |
| Contractor(s) |
| MIJELUM |
SUBCONTRACTOR(S) FOR CCSJ: 6235-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114033 |
|
Totals |
351140.00 |
0.00 |
70334.40 |
27.1 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6236-50-001 |
| Proj ID |
BPM - 623650001 |
| Work Type |
CONST. & MAINT. OF BRIDGE JOINT REPAIR |
| |
|
50.000 |
489530.00 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6236-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124012 |
|
Totals |
489530.00 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6236-99-001 |
| Proj ID |
RMC - 623699001 |
| Work Type |
DYNAMIC MESSAGE SIGN UPGRAD |
| |
|
200.000 |
385200.00 |
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) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-99-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124024 |
|
Totals |
385200.00 |
0.00 |
0.00 |
0.0 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6237-49-001 |
| Proj ID |
RMC - 623749001 |
| Work Type |
POTHOLE REPAIR |
| |
|
100.000 |
302598.00 |
0.00 |
0.00 |
11.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-18-12 |
| Work Began |
04-22-12 |
| Work Completed |
|
| Time Computed |
04-22-12 |
| Contract Working Days |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
6 |
| Percent Time Used |
15 |
| Contractor(s) |
| ALLEN CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124015 |
|
Totals |
302598.00 |
0.00 |
0.00 |
11.3 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS IN EL PASO COUNTY |
| To |
VARIOUS LOCATIONS IN HUDSPETH COUNTY |
| CSJ |
6237-54-001 |
| Proj ID |
RMC - 623754001 |
| Work Type |
MISCELLANOUS CONCRETE WORK |
| |
|
50.000 |
243012.50 |
0.00 |
0.00 |
16.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-04-12 |
| Work Began |
04-16-12 |
| Work Completed |
|
| Time Computed |
04-16-12 |
| Contract Working Days |
70 |
| Addl Days Granted |
0 |
| Working Days Charged |
11 |
| Percent Time Used |
15 |
| Contractor(s) |
| GARCOM, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124033 |
|
Totals |
243012.50 |
0.00 |
0.00 |
16.7 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6237-55-001 |
| Proj ID |
RMC - 623755001 |
| Work Type |
POTHOLE REPAIR |
| |
|
150.000 |
283500.00 |
0.00 |
0.00 |
40.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-08-12 |
| Work Began |
04-10-12 |
| Work Completed |
|
| Time Computed |
04-10-12 |
| Contract Working Days |
70 |
| Addl Days Granted |
0 |
| Working Days Charged |
15 |
| Percent Time Used |
21 |
| Contractor(s) |
| LESNA CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6237-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124016 |
|
Totals |
283500.00 |
0.00 |
0.00 |
40.1 |
|
| County | EL PASO |
| Highway |
IH0010 |
| From |
VARIOUS HIGHWAYS |
| To |
VARIOUS HIGHWAYS |
| CSJ |
6238-30-001 |
| Proj ID |
RMC - 623830001 |
| Work Type |
METAL BEAM GUARDRAIL REPAIR |
| |
|
100.000 |
493835.00 |
0.00 |
3616.50 |
8.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-27-12 |
| Work Began |
03-27-12 |
| Work Completed |
|
| Time Computed |
03-27-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
35 |
| Percent Time Used |
9 |
| Contractor(s) |
| BOWEN INDUSTRIAL CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-30-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124034 |
|
Totals |
493835.00 |
0.00 |
3616.50 |
8.9 |
|
| County | EL PASO |
| Highway |
RM2775 |
| From |
VARIOUS LOCATIONS |
| To |
VARIOUS LOCATIONS |
| CSJ |
6239-91-001 |
| Proj ID |
RMC - 623991001 |
| Work Type |
PAVEMENT REPAIR |
| |
|
5.000 |
1223992.38 |
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) |
| ALLIED PAVING CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-91-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124023 |
|
Totals |
1223992.38 |
0.00 |
0.00 |
0.0 |
|
Text Version
