Monthly State Let Construction Report For El Paso District As Of Nov 20, 2014 Page 2 Of 3

Last Update: Thursday, November 20, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyEL PASO
Highway VA
From AT VARIOUS LOCATIONS IN EL PASO CO
To .
CSJ 0924-06-449
Proj ID STP 2015(042)
Work Type CONSTRUCT CURB RAMPS
 
1.000 1991412.68 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-03-14
Work Began 00-00-00
Work Completed  
Time Computed 11-19-14
Contract Working Days 226
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
GARCOM, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-449
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09143023
Totals 1991412.68 0.00 0.00 0.0

CountyEL PASO
Highway VA
From VARIOUS ON SH 20 AND FM 1281
To .
CSJ 0924-06-493
Proj ID NH 2014(903)
Work Type FY 2014 GREEN RIBBON PROGRAM
 
4.200 734474.30 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 09-09-14
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 80
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
GARCOM, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-493
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07143011
Totals 734474.30 0.00 0.00 0.0

CountyBREWSTER
Highway VA
From VARIOUS LOCATIONS
To (WITHIN ELEPHANT MOUNTAIN WMA)
CSJ 0924-35-020
Proj ID C 924-35-20
Work Type BASE MATERIAL / IMPROVE CULVERTS
 
6.698 175769.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-14-14
Work Began 00-00-00
Work Completed  
Time Computed 11-30-14
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
AUSTIN ENGINEERING CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 0924-35-020
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10143205
Totals 175769.00 0.00 0.00 0.0

CountyPRESIDIO
Highway FM 170 ETC
From 28 MILES WEST OF BREWSTER CO LINE
To BREWSTER CO LINE
CSJ 0957-09-016
Proj ID STP 2014(310)
Work Type SEAL COAT
 
111.080 4573856.76 222245.32 4369298.33 100.0
Work Order 01-29-14
Work Began 09-04-14
Work Completed 10-08-14
Time Computed 02-14-14
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 50
Contractor(s)
RONALD R. WAGNER & CO., LP
SUBCONTRACTOR(S) FOR CCSJ: 0957-09-016
FLAT LINE, INC.(5.20%)
FLASHER EQUIPMENT COMPANY(1.17%)
Contract # 12133221
Totals 4573856.76 222245.32 4369298.33 100.0

CountyEL PASO
Highway SS 601
From AT LP 375 / SPUR 601
To .
CSJ 1046-03-006
Proj ID CM 1402(076)
Work Type INTERSECTION IMPROVEMENTS
 
0.500 879924.05 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-19-14
Work Began 00-00-00
Work Completed  
Time Computed 12-05-14
Contract Working Days 120
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
INTERNATIONAL EAGLE ENTERPRISES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 1046-03-006
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09143039
Totals 879924.05 0.00 0.00 0.0

CountyEL PASO
Highway FM 1110
From AT IH 10
To .
CSJ 1281-02-006
Proj ID BR 2013(630)
Work Type REPLACE BRIDGE
 
0.339 9449138.14 592750.00 592750.00 6.2
Work Order 09-30-14
Work Began 10-23-14
Work Completed  
Time Computed 10-16-14
Contract Working Days 278
Addl Days Granted 0
Working Days Charged 7
Percent Time Used 2
Contractor(s)
DAN WILLIAMS COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 1281-02-006
PAVEMENT MARKINGS INC. (1.28%)
TRI STATE ELECTRIC, LTD. (7.72%)
HARDY HOLE DRILLING(0.03%)
HAWK CONSTRUCTION(3.84%)
HARDY HOLE DRILLING(3.69%)
SATARAIN CONSTRUCTION, INC.(3.21%)
HENRY TRUJILLO, INC. (0.17%)
HORIZONE CONSTRUCTION I, LTD ( 20.01%)
NATIONWIDE REBAR INC (0.17%)
A BROTHERS MILLING, LLC(0.49%)
Contract # 07143207
Totals 9449138.14 592750.00 592750.00 6.2

CountyEL PASO
Highway IH 10
From NEW MEXICO STATE LINE
To 0.865 MI N OF SH 20
CSJ 2121-01-084
Proj ID IM 0101(268)
Work Type REHABILITATION
 
10.290 5950130.22 1134859.10 5594470.39 94.0
Work Order 04-25-14
Work Began 06-09-14
Work Completed  
Time Computed 05-11-14
Contract Working Days 100
Addl Days Granted 0
Working Days Charged 60
Percent Time Used 60
Contractor(s)
DAN WILLIAMS COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 2121-01-084
A BROTHERS MILLING, LLC(3.58%)
HENRY TRUJILLO, INC. (0.50%)
PMI PAVEMENT MARKING, INC. (2.19%)
Contract # 03143207
Totals 5950130.22 1134859.10 5594470.39 94.0

CountyEL PASO
Highway IH 10
From @ MESA
To .
CSJ 2121-01-087
Proj ID STP 2015(221)HES
Work Type IMPROVE TRAFFIC SIGNAL
 
0.313 458248.26 0.00 0.00 0.0
CountyEL PASO
Highway IH 10
From 0.48 MI E OF SUNLAND PARK DR
To 0.45 MI E OF EXECUTIVE CENTER
CSJ 2121-02-132
Proj ID NH 2015(335)
Work Type REHABILITATION
 
2.836 2487085.09 0.00 0.00 0.0
CountyEL PASO
Highway IH 10
From MESA STREET
To EXECUTIVE CENTER
CSJ 2121-02-137
Proj ID CBI 2015(220)
Work Type COLLECTOR DISTRIBUTOR LANES
 
5.164 151231706.19 0.00 0.00 0.0
CountyEL PASO
Highway IH 10
From MESA STREET
To EXECUTIVE CENTER
CSJ 2121-02-154
Proj ID ROW 2121-2-154
Work Type ACQUISITION AND UTILITIES
 
7.854 4601364.66 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 1,211
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
TRADECO INFRAESTRUCTURA, INC.
SUBCONTRACTOR(S) FOR CCSJ: 2121-02-137
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10143001
Totals 158778404.20 0.00 0.00 0.0

CountyEL PASO
Highway IH 10
From WESTWAY
To LP 375
CSJ 2121-01-088
Proj ID STP 1402(077)MM
Work Type REHAB AND OPERATIONAL IMPROVEMENTS
 
3.402 6031177.20 0.00 0.00 0.0
CountyEL PASO
Highway IH 10
From WESTWAY
To LP 375
CSJ 2121-01-093
Proj ID ROW 2121-1-93
Work Type UTILITY ADJUSTMENTS
 
3.402 56652.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 11-14-14
Work Began 00-00-00
Work Completed  
Time Computed 11-30-14
Contract Working Days 248
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
JORDAN FOSTER CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 2121-01-088
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09143216
Totals 6087829.20 0.00 0.00 0.0

CountyEL PASO
Highway IH 10
From SH 20 (MESA)
To RAYNOLDS
CSJ 2121-02-141
Proj ID CM 1102(435)
Work Type COASTCOM RING A
 
11.900 406328.75 133481.75 497848.75 99.9
Work Order 03-19-12
Work Began 10-07-13
Work Completed  
Time Computed 04-04-12
Contract Working Days 60
Addl Days Granted 40
Working Days Charged 100
Percent Time Used 100
Contractor(s)
TRI STATE ELECTRIC, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 2121-02-141
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02123008
Totals 406328.75 133481.75 497848.75 99.9

CountyEL PASO
Highway IH 10
From COPIA ST (LP 478)
To CHELSEA ST
CSJ 2121-02-151
Proj ID STP 2014(127)TE
Work Type ENHANCEMENT PROJECT
 
1.309 7584729.54 1113653.75 5831305.45 76.8
Work Order 02-25-14
Work Began 04-01-14
Work Completed  
Time Computed 03-13-14
Contract Working Days 161
Addl Days Granted 0
Working Days Charged 104
Percent Time Used 64
Contractor(s)
SUNDT CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 2121-02-151
HAWK CONSTRUCTION( 11.81%)
HARDY HOLE DRILLING(3.96%)
QUARRY HILLS, LTD. (0.13%)
HOWE PRECAST (0.40%)
EARTH REINFORCEMENT SPECIALISTS(2.79%)
HENRY TRUJILLO, INC. (1.44%)
APACHE BARRICADE & SIGN(2.33%)
BEAVER TREE SERVICE, INC.(0.22%)
NATIONWIDE REBAR INC (3.96%)
TRI STATE ELECTRIC, LTD. (1.60%)
VENEGAS ENGINEERING MANAGEMENT AND CONSTRUCTION, INC.( 31.84%)
KEN"S PORTABLE WELDING (0.06%)
VENEGAS ENGINEERING MANAGEMENT AND CONSTRUCTION, INC.(0.09%)
GREATER EL PASO SANDBLASTING ( 22.61%)
PEREZ ROCKWALL ( 16.66%)
MARQUEZ WROUGHT IRON (4.38%)
Contract # 12133026
Totals 7584729.54 1113653.75 5831305.45 76.8

CountyEL PASO
Highway IH 10
From PORFIRIO DIAZ ST
To MISSOURI AVE
CSJ 2121-02-152
Proj ID CC 2121-2-152
Work Type BRIDGE ENHANCEMENT
 
8.000 4677712.44 551572.37 5214292.16 99.9
CountyEL PASO
Highway IH 10
From COPIA ST (LP 478)
To CHELSEA ST
CSJ 2121-02-155
Proj ID CC 2121-2-155
Work Type ENHANCEMENT PROJECT
 
1.309 4151891.90 304733.81 325983.96 7.8
Work Order 05-22-14
Work Began 05-22-14
Work Completed  
Time Computed 06-07-14
Contract Working Days 218
Addl Days Granted 0
Working Days Charged 96
Percent Time Used 44
Contractor(s)
VENEGAS ENGINEERING MANAGEMENT AND CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 2121-02-152
TRAFFIC BARRICADE SERVICE, INC.(0.20%)
GREATER EL PASO SANDBLASTING ( 10.88%)
HAWK CONSTRUCTION(1.04%)
TRI STATE ELECTRIC, LTD. (9.33%)
WESTSIDE WELDING INC.( 27.11%)
S. ROBERT"S IRON WORKS, INC. (0.29%)
THOMAS INDUSTRIAL COATINGS, INC. (0.96%)
EL PASO CONCRETE CUTTERS, INC(0.67%)
UNIQUE CUSTOM DRYWALL AND PAINTING DBA LUIS SIMENTAL (1.55%)
Contract # 04143208
Totals 8829604.34 856306.18 5540276.12 62.7

CountyEL PASO
Highway IH 10
From VISCOUNT BLVD.
To FM 659 (ZARAGOZA ROAD)
CSJ 2121-03-151
Proj ID CBI 2014(630)
Work Type ADD 1 LANE EACH DIRECTION
 
4.608 18068661.12 3425363.36 4718806.21 26.1
Work Order 09-09-14
Work Began 09-22-14
Work Completed  
Time Computed 09-25-14
Contract Working Days 316
Addl Days Granted 0
Working Days Charged 33
Percent Time Used 10
Contractor(s)
DAN WILLIAMS COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 2121-03-151
TRI STATE ELECTRIC, LTD. ( 46.56%)
HARDY HOLE DRILLING(2.88%)
BORDER DRILLING LLC(0.16%)
PAVEMENT MARKINGS INC. (1.93%)
DUSTROL, INC.(0.04%)
Contract # 07143203
Totals 18068661.12 3425363.36 4718806.21 26.1

CountyEL PASO
Highway IH 10
From FM 659 (ZARAGOZA RD.)
To 0.19 MILES WEST OF EASTLAKE BLVD
CSJ 2121-04-078
Proj ID NH 2009(630)
Work Type ROW ACQ, UTIL ADJ, RELOC ASSIST
 
3.259 210532.00 0.00 0.00 0.0
CountyEL PASO
Highway IH 10
From IH 10 @ LP 375
To .
CSJ 2121-04-088
Proj ID IM 0101(262)
Work Type INTCHG IMPRV INCL CONSTR DIRECT CON
 
0.750 17898469.60 647969.90 17601970.57 98.3
CountyEL PASO
Highway IH 10
From IH 10 @ LP 375
To .
CSJ 2121-04-089
Proj ID C 2121-4-89
Work Type INTCHG IMPRV INCL CONSTR DIRECT CON
 
0.750 18362784.99 213578.59 15386294.49 83.7
CountyEL PASO
Highway IH 10
From IH 10 @ LP 375
To .
CSJ 2121-04-091
Proj ID C 2121-4-91
Work Type INTCHG IMPRV INCL CONSTR DIRECT CON
 
0.750 6079188.24 1039064.50 5249203.12 86.3
CountyZERO COUNTIES
Highway  
From  
To  
CSJ 2121-04-095
Proj ID  
Work Type  
 
  0.00 0.00 210252.00 0.0
Work Order 12-20-12
Work Began 04-15-13
Work Completed  
Time Computed 04-15-13
Contract Working Days 460
Addl Days Granted 0
Working Days Charged 402
Percent Time Used 87
Contractor(s)
J.D. ABRAMS, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 2121-04-088
BOWEN INDUSTRIAL CONTRACTORS, INC. (1.03%)
CHOCTAW ERECTORS, INC. (1.62%)
HARDY HOLE DRILLING(6.78%)
PRIMATE CONSTRUCTION, INC. (0.12%)
SCOTT DERR PAINTING CO (0.95%)
TFW, INC.(1.64%)
TRI STATE ELECTRIC, LTD. (4.66%)
HENRY TRUJILLO, INC. (0.39%)
HARDY HOLE DRILLING(0.15%)
BORDER DRILLING LLC(0.00%)
V.C. HUFF, L.L.C.(1.07%)
TEXAS FAR WEST CONSTRUCTION & ENGINEERING(0.64%)
DUSTROL, INC.(0.09%)
SATARAIN CONSTRUCTION, INC.(0.35%)
Contract # 10123201
Totals 42550974.83 1900612.99 38447720.18 90.3

CountyEL PASO
Highway IH 10
From FM 659 (ZARAGOZA ROAD)
To LOOP 375 (AMERICAS AVENUE)
CSJ 2121-04-087
Proj ID C 2121-4-87
Work Type ADD 1 LANE EACH DIRECTION
 
2.837 17936220.22 1263947.51 8026219.67 44.7
CountyEL PASO
Highway IH 10
From I-10 AT LP 375
To FM 659 (ZARAGOZA) ALONG I-10
CSJ 2121-04-092
Proj ID IM 0101(265)
Work Type INTERCHANGE IMPROVEMENTS
 
0.770 6890564.06 79918.13 7278388.65 99.9
CountyEL PASO
Highway IH 10
From I-10 AT LP 375
To FM 659 (ZARAGOZA) ALONG I-10
CSJ 2121-04-100
Proj ID RW 2121-4-100
Work Type ROW UTILITY ADJUSTMENTS
 
0.770 61000.00 0.00 0.00 0.0
Work Order 10-31-13
Work Began 12-02-13
Work Completed  
Time Computed 11-16-13
Contract Working Days 360
Addl Days Granted 0
Working Days Charged 224
Percent Time Used 62
Contractor(s)
J.D. ABRAMS, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 2121-04-092
HENRY TRUJILLO, INC. (0.00%)
TEXAS FAR WEST CONSTRUCTION & ENGINEERING(4.46%)
SATARAIN CONSTRUCTION, INC.(2.52%)
A BROTHERS MILLING, LLC(0.16%)
HARDY HOLE DRILLING(0.98%)
TRI STATE ELECTRIC, LTD. (9.90%)
BOWEN INDUSTRIAL CONTRACTORS, INC. (1.24%)
SCOTT DERR PAINTING CO (0.33%)
PAVEMENT MARKINGS INC. (0.59%)
ALDERETE & ASSOCIATES ROCK AND WROUGHT IRON SPECIALTIES, INC (1.11%)
Contract # 08133004
Totals 24887784.28 1343865.64 15304608.32 61.4

CountyEL PASO
Highway IH 10
From IH 10 @ LP 375
To .
CSJ 2121-04-093
Proj ID C 2121-4-93
Work Type INTCHG IMPRV INCL CONSTR DIRECT CON
 
1.399 31027042.95 0.00 0.00 0.0
CountyEL PASO
Highway IH 10
From IH 10 @ LP 375
To .
CSJ 2121-04-103
Proj ID ROW 2121-4-103
Work Type UTILITY ONLY
 
1.399 462325.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-14-14
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 519
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
HAYDON BUILDING CORP.
SUBCONTRACTOR(S) FOR CCSJ: 2121-04-093
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08143054
Totals 31489367.95 0.00 0.00 0.0

CountyEL PASO
Highway FM 2529
From APPROX 850 E OF US54
To BU 54A (DYER ST)
CSJ 2326-01-025
Proj ID NH 2013(866)
Work Type VEGETATIVE LANDSCAPING
 
2.400 607511.01 49519.48 590793.53 97.2
Work Order 09-26-13
Work Began 06-03-14
Work Completed  
Time Computed 10-12-13
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 60
Percent Time Used 100
Contractor(s)
ACCENT LANDSCAPE CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 2326-01-025
HENRY TRUJILLO, INC. (8.56%)
TRI STATE ELECTRIC, LTD. (6.82%)
TRAFFIC BARRICADE SERVICE, INC.(2.96%)
BORDER DRILLING LLC(1.64%)
Contract # 07133009
Totals 607511.01 49519.48 590793.53 97.2

CountyEL PASO
Highway LP 375
From 0.038 MI W OF IH 10 AT LOOP 375
To 0.479 MI E OF FRANKLIN MT STATE PRK
CSJ 2552-01-033
Proj ID C 2552-1-33
Work Type CONVERT NON - FREEWAY TO FREEWAY
 
3.624 61272749.71 415308.09 68533892.01 99.9
Work Order 10-27-11
Work Began 02-06-12
Work Completed  
Time Computed 02-06-12
Contract Working Days 696
Addl Days Granted 25
Working Days Charged 705
Percent Time Used 97
Contractor(s)
SUNDT CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 2552-01-033
ROADSAFE TRAFFIC SYSTEMS, INC. (0.81%)
TRI STATE ELECTRIC, LTD. (9.99%)
HARDY HOLE DRILLING(2.23%)
TEXAS FAR WEST CONSTRUCTION & ENGINEERING(0.13%)
HOWE PRECAST (0.08%)
BOWNEN MACHINE & FABRICATING, INC. (0.68%)
CONTECH CONSTRUCTION PRODUCTS INC. (EL PASO) (0.59%)
HILL COUNTRY CULVERTS(0.10%)
CMC REBAR(2.20%)
TEXAS FAR WEST CONSTRUCTION & ENGINEERING(0.70%)
CONCRETE PLACEMENT, INC. (0.20%)
HERNANDEZ CONCRETE PUMPING (0.20%)
DUSTROL, INC.(0.14%)
HENRY TRUJILLO, INC. (0.25%)
ASPHALT PAVERS, INC. (0.09%)
COMBS CONSTRUCTION COMPANY, INC. (0.56%)
ALLEN CONCRETE, INC. (1.35%)
THREE C"S CONTRACTORS, INC.(1.84%)
HAWK CONSTRUCTION(0.03%)
CHOCTAW ERECTORS, INC. (1.43%)
STAR CITY SEALANTS (0.01%)
RNJ CONCRETE, INC. (0.11%)
GREATER EL PASO SANDBLASTING (0.54%)
TONY AVILA ROCKWALL, INC.(0.13%)
ADVANCED CONCRETE SAWING & SEALING, LLC(0.03%)
PRIMATE CONSTRUCTION, INC. (0.02%)
SOUTHWEST SURFACE BLASTING, INC. (0.12%)
BORDER DRILLING LLC(0.02%)
ALLIED PAVING CO.(0.02%)
SOUTHEAST GRINDING & GROOVING, LLC (0.02%)
TRAFFIC CONTROL SPECIALIST SALES & RENTALS (0.02%)
SOUTH PLAINS CONCRETE PRODUCTS, LP (2.76%)
Contract # 09113201
Totals 61272749.71 415308.09 68533892.01 99.9

CountyEL PASO
Highway LP 375
From 1.36 MI N OF SS 601
To 0.24 MI N OF US 62/180
CSJ 2552-02-025
Proj ID NH 2013(867)
Work Type REHABILITATION
 
5.634 2083068.70 2217.85 2195923.19 99.9
CountyEL PASO
Highway LP 375
From SPUR 601
To IRON MEDICS INTERCHANGE
CSJ 2552-02-027
Proj ID STP 2013(868)MM
Work Type CONSTRUCT AUXILIARY LANES
 
0.992 2346556.41 -75406.54 2542414.22 99.9
CountyEL PASO
Highway LP 375
From 0.27 MI N OF US 62/180
To 0.17 MI S OF US 62/180
CSJ 2552-03-051
Proj ID NH 2013(867)
Work Type REHABILITATION
 
0.496 183452.00 1400.00 280943.21 99.9
Work Order 01-17-14
Work Began 03-24-14
Work Completed  
Time Computed 02-02-14
Contract Working Days 160
Addl Days Granted 57
Working Days Charged 151
Percent Time Used 69
Contractor(s)
DAN WILLIAMS COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 2552-02-027
DUSTROL, INC.(3.02%)
TRI STATE ELECTRIC, LTD. ( 11.42%)
HAWK CONSTRUCTION( 13.92%)
HENRY TRUJILLO, INC. (0.48%)
PAVEMENT MARKINGS INC. (3.85%)
HARDY HOLE DRILLING(0.22%)
STAR CITY SEALANTS (0.30%)
Contract # 12133209
Totals 4613077.11 71788.69 5019280.62 99.9

CountyEL PASO
Highway SH 178
From NEW MEXICO STATE LINE
To IH 10
CSJ 3592-01-006
Proj ID CM 2013(048)
Work Type INTELLIGENT TRANSPORTATION SYS EXP
 
2.860 1102510.45 0.00 1110400.77 99.9
Work Order 10-12-12
Work Began 11-05-12
Work Completed  
Time Computed 10-28-12
Contract Working Days 220
Addl Days Granted 0
Working Days Charged 215
Percent Time Used 97
Contractor(s)
TRI STATE ELECTRIC, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 3592-01-006
BORDER DRILLING LLC(2.86%)
BOWEN INDUSTRIAL CONTRACTORS, INC. (1.17%)
HARDY HOLE DRILLING(2.59%)
Contract # 09123209
Totals 1102510.45 0.00 1110400.77 99.9

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