|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | EL PASO |
Highway | FM0076 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6417-77-001 |
Proj ID | MMC - 641777001 |
Work Type | AGGREGATE |
|
| 0.010 | 387155.30 | | 449217.40 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 291 |
Percent Time Used | 80 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6417-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224006 |
| Totals | 387155.30 | 4067.67 | 449217.40 | 99.9 |
|
County | EL PASO |
Highway | FM0076 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6417-79-001 |
Proj ID | MMC - 641779001 |
Work Type | EMULSION |
|
| 0.010 | 642262.72 | | 663823.34 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 244 |
Percent Time Used | 67 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6417-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224012 |
| Totals | 642262.72 | 0.00 | 663823.34 | 99.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6418-71-001 |
Proj ID | RMC - 641871001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 582390.00 | | 546353.02 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-23 |
Work Completed | 11-10-22 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
DOUBLE H CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224007 |
| Totals | 582390.00 | 0.00 | 546353.02 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6418-81-001 |
Proj ID | RMC - 641881001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 1148000.00 | | 693571.23 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-23 |
Work Completed | 11-14-22 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
DOUBLE H CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224008 |
| Totals | 1148000.00 | 0.00 | 693571.23 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6421-87-001 |
Proj ID | RMC - 642187001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 968500.00 | | 996410.31 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-04-23 |
Work Completed | 12-01-22 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 99 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224010 |
| Totals | 968500.00 | 0.00 | 996410.31 | 100.0 |
|
County | BREWSTER |
Highway | SH0118 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6423-13-001 |
Proj ID | MMC - 642313001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 305347.75 | | 22273.48 | 7.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-09-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224024 |
| Totals | 305347.75 | 0.00 | 22273.48 | 7.2 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6425-30-001 |
Proj ID | RMC - 642530001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 897525.00 | | 638843.72 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-23 |
Work Completed | 01-03-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224028 |
| Totals | 897525.00 | 0.00 | 638843.72 | 100.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6428-18-001 |
Proj ID | RMC - 642818001 |
Work Type | COMMUNICATION CABLE |
|
| | 1985311.56 | | 480979.00 | 24.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234217 |
| Totals | 1985311.56 | 132890.45 | 480979.00 | 24.2 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6428-20-001 |
Proj ID | RMC - 642820001 |
Work Type | PAVEMENT MARKINGS |
|
| | 649236.00 | | 307156.25 | 47.3 |
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 | 199 |
Percent Time Used | 54 |
Contractor(s) |
MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234015 |
| Totals | 649236.00 | 0.00 | 307156.25 | 47.3 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6429-06-001 |
Proj ID | MMC - 642906001 |
Work Type | HOT MIX |
|
| 0.010 | 439500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 152 |
Percent Time Used | 63 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234020 |
| Totals | 439500.00 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6429-14-001 |
Proj ID | RMC - 642914001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1096192.78 | | 1183292.80 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-16-23 |
Work Completed | 02-28-23 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 351 |
Percent Time Used | 96 |
Contractor(s) |
E. G. L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234032 |
| Totals | 1096192.78 | 68603.76 | 1183292.80 | 100.0 |
|
County | HUDSPETH |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6431-58-001 |
Proj ID | BPM - 643158001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1643286.64 | | 302084.66 | 18.3 |
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 | 100 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 29 |
Contractor(s) |
SPARTAN CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234011 |
| Totals | 1643286.64 | 262489.43 | 302084.66 | 18.3 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6435-00-001 |
Proj ID | RMC - 643500001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 999905.40 | | 846968.03 | 84.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-07-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 65 |
Contractor(s) |
SYNERGY PROJECT CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234210 |
| Totals | 999905.40 | 133469.47 | 846968.03 | 84.7 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6436-33-001 |
Proj ID | RMC - 643633001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 410000.00 | | 135935.00 | 33.1 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 188 |
Percent Time Used | 51 |
Contractor(s) |
NIXON ENGINEERING |
SUBCONTRACTOR(S) FOR CCSJ: 6436-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234211 |
| Totals | 410000.00 | 2600.00 | 135935.00 | 33.1 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6437-83-001 |
Proj ID | RMC - 643783001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 400550.00 | | 291986.49 | 72.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-15-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 168 |
Percent Time Used | 46 |
Contractor(s) |
E. G. L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234026 |
| Totals | 400550.00 | 52117.49 | 291986.49 | 72.8 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6438-27-001 |
Proj ID | RMC - 643827001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 735425.00 | | 230998.50 | 31.4 |
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 | 213 |
Percent Time Used | 58 |
Contractor(s) |
E. G. L. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234412 |
| Totals | 735425.00 | 48803.50 | 230998.50 | 31.4 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6443-60-001 |
Proj ID | MMC - 644360001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 299056.02 | | 51692.84 | 17.2 |
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 | 180 |
Addl Days Granted | 180 |
Working Days Charged | 119 |
Percent Time Used | 33 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234021 |
| Totals | 299056.02 | 0.00 | 51692.84 | 17.2 |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6444-08-001 |
Proj ID | RMC - 644408001 |
Work Type | CULVERT CLEANING |
|
| 0.010 | 711600.00 | | 209565.00 | 29.4 |
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 | 95 |
Percent Time Used | 26 |
Contractor(s) |
E.V.G. ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6444-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234208 |
| Totals | 711600.00 | 19365.00 | 209565.00 | 29.4 |
|
County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-12-001 |
Proj ID | MMC - 644612001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 799135.00 | | 79576.69 | 9.9 |
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 | 180 |
Addl Days Granted | 180 |
Working Days Charged | 112 |
Percent Time Used | 31 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234209 |
| Totals | 799135.00 | 50499.00 | 79576.69 | 9.9 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6451-29-001 |
Proj ID | RMC - 645129001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 1201850.00 | | 348464.10 | 28.9 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 15 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234012 |
| Totals | 1201850.00 | 193550.00 | 348464.10 | 28.9 |
|