Monthly Local Let Maintenance Report For El Paso District As Of Oct 14, 2014 Page 2 Of 3

Last Update: Tuesday, October 14, 2014
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyEL PASO
Highway IH0010
From FM 659 ZARAGOZA RD.
To DON HASKINS DR.
CSJ 6255-33-001
Proj ID RMC - 625533001
Work Type AESTHETIC SEAL COAT
 
3.000 172723.64 0.00 234345.05 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-14-14
Work Began 04-21-14
Work Completed  
Time Computed 04-21-14
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 27
Percent Time Used 67
Contractor(s)
MLEE CORP.
SUBCONTRACTOR(S) FOR CCSJ: 6255-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04132402
Totals 172723.64 0.00 234345.05 99.9

CountyEL PASO
Highway IH0010
From EL PASO DISTRICT COMPLEX
To EL PASO DISTRICT COMPLEX
CSJ 6259-02-001
Proj ID SUP - 625902001
Work Type LANDSCAPE MAINTENANCE SERVICE STATE USE
 
0.001 63283.44 2636.81 37914.32 59.9
Work Order 05-17-13
Work Began 05-24-13
Work Completed  
Time Computed 05-24-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 465
Percent Time Used 63
Contractor(s)
TIBH INDUSTRIES, INC.
GOODWILL SERVICES
SUBCONTRACTOR(S) FOR CCSJ: 6259-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05132430
Totals 63283.44 2636.81 37914.32 59.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6262-80-001
Proj ID RMC - 626280001
Work Type ILLUMINATION MAINTENANCE REPAIR
 
100.000 222055.00 0.00 236984.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 12-10-13
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 208
Percent Time Used 56
Contractor(s)
TRI STATE ELECTRIC, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6262-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11132402
Totals 222055.00 0.00 236984.00 99.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6263-65-001
Proj ID RMC - 626365001
Work Type CRACK SEALING (HOT POUR)
 
296.000 149880.00 0.00 149880.00 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 11-18-13
Work Completed  
Time Computed 00-00-00
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 31
Percent Time Used 77
Contractor(s)
KEGLEY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6263-65-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10132402
Totals 149880.00 0.00 149880.00 99.9

CountyEL PASO
Highway IH0010
From EL PASO DISTRICT COMPLEX
To EL PASO DISTRICT COMPLEX
CSJ 6264-70-001
Proj ID SUP - 626470001
Work Type JANITORIAL SERVICES
 
0.001 235579.92 9815.83 107974.13 45.8
Work Order 10-01-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 257
Percent Time Used 35
Contractor(s)
TIBH INDUSTRIES, INC.
PROFESSIONAL CONTRACT SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6264-70-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09132430
Totals 235579.92 9815.83 107974.13 45.8

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6264-71-001
Proj ID SUP - 626471001
Work Type JANITORIAL / LANDSCAPE MAINTENANCE SERVICE
 
0.001 246659.76 0.00 112870.88 45.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-01-13
Work Began 10-01-13
Work Completed  
Time Computed 10-01-13
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 272
Percent Time Used 37
Contractor(s)
TIBH INDUSTRIES, INC.
PROFESSIONAL CONTRACT SERVICES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6264-71-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09132431
Totals 246659.76 0.00 112870.88 45.7

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6266-01-001
Proj ID RMC - 626601001
Work Type CULVERT AND STORM SEWER CLEANING
 
400.000 289200.00 0.00 180634.48 62.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-17-14
Work Began 02-24-14
Work Completed  
Time Computed 02-24-14
Contract Working Days 240
Addl Days Granted 0
Working Days Charged 175
Percent Time Used 72
Contractor(s)
E. G. L. CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-01-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12132401
Totals 289200.00 0.00 180634.48 62.4

CountyEL PASO
Highway IH0010
From VARIOUS
To .
CSJ 6266-78-001
Proj ID SUP - 626678001
Work Type JANITORIAL, GROUNDS, LANDSCAPING
 
0.001 84320.18 8547.81 82476.35 97.8
Work Order 11-01-13
Work Began 00-00-00
Work Completed  
Time Computed 11-01-13
Contract Working Days 304
Addl Days Granted 0
Working Days Charged 272
Percent Time Used 89
Contractor(s)
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES
SUBCONTRACTOR(S) FOR CCSJ: 6266-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10132434
Totals 84320.18 8547.81 82476.35 97.8

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6266-80-001
Proj ID RMC - 626680001
Work Type POTHOLE REPAIR
 
100.000 255125.00 0.00 234537.81 91.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 03-24-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 203
Percent Time Used 55
Contractor(s)
LESNA CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6266-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01142401
Totals 255125.00 0.00 234537.81 91.9

CountyJEFF DAVIS
Highway SH0017
From REEVES COUNTY LINE
To PRESIDIO COUNTY LINE
CSJ 6267-03-001
Proj ID RMC - 626703001
Work Type PICNIC AREA / LITTER BARREL MAINTENANCE
 
210.000 26701.50 0.00 17667.50 66.1
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 02-01-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 179
Percent Time Used 49
Contractor(s)
JAMES BRUCE MCELLIGOTT
SUBCONTRACTOR(S) FOR CCSJ: 6267-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12132402
Totals 26701.50 0.00 17667.50 66.1

CountyPRESIDIO
Highway US0067
From PRESIDIO COUNTY
To BREWSTER COUNTY
CSJ 6267-04-001
Proj ID RMC - 626704001
Work Type PICNIC AREA LITTER BARREL MAINTENANCE
 
271.000 37669.96 0.00 26213.33 69.5
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 01-30-14
Work Began 02-01-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 180
Percent Time Used 49
Contractor(s)
JAMES BRUCE MCELLIGOTT
SUBCONTRACTOR(S) FOR CCSJ: 6267-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12132403
Totals 37669.96 0.00 26213.33 69.5

CountyEL PASO
Highway LP0375
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6268-05-001
Proj ID RMC - 626805001
Work Type CHAIN LINK FENCE REPAIR
 
100.000 66875.00 8419.50 62724.50 93.7
Work Order 03-25-14
Work Began 00-00-00
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 172
Percent Time Used 47
Contractor(s)
L. UNITED BUILDING COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6268-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142402
Totals 66875.00 8419.50 62724.50 93.7

CountyCULBERSON
Highway FM2185
From VARIOUS
To VARIOUS
CSJ 6268-48-001
Proj ID RMC - 626848001
Work Type RECYLED MATERIAL FOR SEAL COAT
 
170.000 248303.94 0.00 478277.11 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-31-14
Work Began 03-31-14
Work Completed  
Time Computed 03-31-14
Contract Working Days 40
Addl Days Granted 7
Working Days Charged 46
Percent Time Used 97
Contractor(s)
JOBE MATERIALS, L.P.
SUBCONTRACTOR(S) FOR CCSJ: 6268-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142404
Totals 248303.94 0.00 478277.11 99.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6268-49-001
Proj ID RMC - 626849001
Work Type METAL BEAM GUARDRAIL REPAIR
 
100.000 243685.00 17758.00 228815.99 93.8
Work Order 04-01-14
Work Began 00-00-00
Work Completed  
Time Computed 04-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 183
Percent Time Used 50
Contractor(s)
BOWEN INDUSTRIAL CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142403
Totals 243685.00 17758.00 228815.99 93.8

CountyJEFF DAVIS
Highway SH0017
From REEVES COUNTY LINE
To PRESIDIO COUNTY LINE
CSJ 6269-13-001
Proj ID RMC - 626913001
Work Type MOWING HIGHWAY RIGHT - OF - WAY
 
177.270 58326.66 4173.33 33336.66 57.1
Work Order 07-13-14
Work Began 07-14-14
Work Completed  
Time Computed 07-14-14
Contract Working Days 32
Addl Days Granted 0
Working Days Charged 21
Percent Time Used 65
Contractor(s)
MARKO CONTRACTING & MAINTENANCE LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142404
Totals 58326.66 4173.33 33336.66 57.1

CountyPRESIDIO
Highway US0067
From BREWSTER COUNTY LINE
To RIO GRANDE RIVER/RIO BRAVO DEL NORTE
CSJ 6269-14-001
Proj ID RMC - 626914001
Work Type MOWING HIGHWAY RIGHT - OF - WAY
 
270.670 103455.00 51699.00 51699.00 49.9
Work Order 08-14-14
Work Began 00-00-00
Work Completed  
Time Computed 08-14-14
Contract Working Days 55
Addl Days Granted 0
Working Days Charged 9
Percent Time Used 16
Contractor(s)
L&L COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6269-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04142417
Totals 103455.00 51699.00 51699.00 49.9

CountyHUDSPETH
Highway US0062
From VARIOUS LOCATIONS ON US 62/180
To VARIOUS LOCATIONS ON US 62/180
CSJ 6269-29-001
Proj ID RMC - 626929001
Work Type PICNIC AREA MAINTENANCE
 
5.000 32235.00 2686.25 9816.05 30.4
Work Order 05-06-14
Work Began 00-00-00
Work Completed  
Time Computed 05-07-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 117
Percent Time Used 32
Contractor(s)
PERIKIN ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142406
Totals 32235.00 2686.25 9816.05 30.4

CountyHUDSPETH
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6269-30-001
Proj ID RMC - 626930001
Work Type JANITORIAL GROUND MAINTENANCE
 
200.000 62268.00 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 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
PERIKIN ENTERPRISES, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6269-30-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03142407
Totals 62268.00 0.00 0.00 0.0

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6269-33-001
Proj ID SUP - 626933001
Work Type LITTER PICK UP AND DISPOSAL
 
100.000 119255.40 12836.68 106086.44 88.9
Work Order 03-01-14
Work Began 03-01-14
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 203
Percent Time Used 55
Contractor(s)
BORDER TM INDUSTRIES, INC
TIBH INDUSTRIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6269-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142432
Totals 119255.40 12836.68 106086.44 88.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6269-34-001
Proj ID SUP - 626934001
Work Type Litter Pick Up and Disposal
 
100.000 241687.64 17819.63 185971.47 76.9
Work Order 03-01-14
Work Began 00-00-00
Work Completed  
Time Computed 03-01-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 214
Percent Time Used 58
Contractor(s)
TIBH INDUSTRIES, INC.
BORDER TM INDUSTRIES, INC
SUBCONTRACTOR(S) FOR CCSJ: 6269-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02142431
Totals 241687.64 17819.63 185971.47 76.9

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