|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | EL PASO |
| Highway | SH 20 ETC |
| From | AT PA 2401/DONIPHAN DR/N MESA ST |
| To | . |
| CSJ | 0001-01-062 |
| Proj ID | STP 2021(621)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.086 | 5350903.14 | | 664753.00 | 12.4 |
| Work Order | 09-29-21 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-27-22 |
| Contract Working Days | 340 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0001-01-062
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06213011 |
| Totals | 5350903.14 | 0.00 | 664753.00 | 12.4 |
|
| County | EL PASO |
| Highway | SH 20 |
| From | 0.598 MI N OF SH 178 |
| To | 0.553 MI N OF PA 2401 |
| CSJ | 0001-01-063 |
| Proj ID | STP 2021(688)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 221390.44 | | 86115.21 | 38.8 |
| County | EL PASO |
| Highway | SH 20 |
| From | 0.598 MI N OF SH 178 |
| To | 0.753 MI N OF PA 2401 |
| CSJ | 0001-01-066 |
| Proj ID | F 2021(689) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.584 | 2212270.75 | | 886130.13 | 40.0 |
| Work Order | 03-11-22 |
| Work Began | 04-25-22 |
| Work Completed | |
| Time Computed | 04-10-22 |
| Contract Working Days | 193 |
| Addl Days Granted | 0 |
| Working Days Charged | 157 |
| Percent Time Used | 81 |
| Contractor(s) |
| HAWK CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 0001-01-063
TRI STATE ELECTRIC, LTD. (36.14)
TRAFFIC BARRICADE SERVICE, INC. (4.51)
BORDER DRILLING LLC (1.99)
PMI PAVEMENT MARKING, LLC (12.14)
EL PASO TURNKEY ENTERPRISES, LLC (11.23)
|
| Contract # | 07213018 |
| Totals | 2433661.19 | 70311.01 | 972245.34 | 39.9 |
|
| County | EL PASO |
| Highway | SH 20 |
| From | SUNLAND PARK DRIVE |
| To | BALTIMORE DRIVE |
| CSJ | 0001-02-055 |
| Proj ID | NH 2019(781) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 4.029 | 11138603.30 | | 9674215.47 | 87.1 |
| County | EL PASO |
| Highway | SH 20 |
| From | SUNLAND PARK DRIVE |
| To | BALTIMORE DRIVE |
| CSJ | 0001-02-065 |
| Proj ID | ROW 1-2-65 |
| Work Type | RIGHT OF WAY |
| |
| 4.029 | 318645.00 | | 580.00 | 0.1 |
| Work Order | 12-30-19 |
| Work Began | 04-13-20 |
| Work Completed | |
| Time Computed | 01-29-20 |
| Contract Working Days | 240 |
| Addl Days Granted | 81 |
| Working Days Charged | 349 |
| Percent Time Used | 108 |
| Contractor(s) |
| J. A. R. CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0001-02-055
BOWEN INDUSTRIAL CONTRACTORS, INC. (1.19)
MAJOR MOTION LOGISTICS, LLC (8.05)
DUSTROL, INC. (2.64)
TRI STATE ELECTRIC, LTD. (0.83)
E. G. L. CONSTRUCTION, INC. (0.06)
PMI PAVEMENT MARKING, LLC (0.97)
PENHALL COMPANY (1.30)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.68)
|
| Contract # | 11193207 |
| Totals | 11457248.30 | 244925.26 | 9674795.47 | 84.7 |
|
| County | EL PASO |
| Highway | SH 20 |
| From | 0.1 MI W OF BALTIMORE DR |
| To | CINCINNATI AVE |
| CSJ | 0001-02-069 |
| Proj ID | C 1-2-69 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.189 | 359987.12 | | 416243.06 | 99.9 |
| County | EL PASO |
| Highway | SH 20 |
| From | CINCINNATI AVE |
| To | RIVER AVE |
| CSJ | 0001-03-061 |
| Proj ID | C 1-3-61 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.811 | 382439.73 | | 462518.07 | 99.9 |
| County | EL PASO |
| Highway | SL 478 |
| From | HARRISON AVE |
| To | FLORY AVE |
| CSJ | 0167-02-073 |
| Proj ID | C 167-2-73 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.338 | 922711.98 | | 903920.18 | 97.9 |
| Work Order | 09-18-20 |
| Work Began | 11-30-20 |
| Work Completed | |
| Time Computed | 10-18-20 |
| Contract Working Days | 240 |
| Addl Days Granted | 90 |
| Working Days Charged | 330 |
| Percent Time Used | 100 |
| Contractor(s) |
| MARTINEZ BROS. CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0001-02-069
EL PASO A.R.C. ELECTRIC, INC. (55.93)
PMI PAVEMENT MARKING, LLC (2.73)
TRAFFIC BARRICADE SERVICE, INC. (5.48)
HARDY HOLE DRILLING (0.15)
FREEDOM CONNECTIONS, LLC (2.43)
BEST IRON WORKS, INC. (0.77)
|
| Contract # | 08203240 |
| Totals | 1665138.83 | 418.08 | 1782681.31 | 99.9 |
|
| County | EL PASO |
| Highway | SH 20 ETC |
| From | AT MISSOURI AVE |
| To | . |
| CSJ | 0001-03-058 |
| Proj ID | STP 2019(963)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.264 | 3024946.56 | | 2291879.15 | 75.7 |
| Work Order | 06-13-19 |
| Work Began | 03-30-20 |
| Work Completed | |
| Time Computed | 07-13-19 |
| Contract Working Days | 280 |
| Addl Days Granted | 25 |
| Working Days Charged | 203 |
| Percent Time Used | 66 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0001-03-058
BORDER DRILLING LLC (0.33)
APOLLO CONSTRUCTORS, INC. (0.19)
DEL MAR CONTRACTING, INC. (7.27)
PMI PAVEMENT MARKING, LLC (6.25)
|
| Contract # | 05193017 |
| Totals | 3024946.56 | 0.00 | 2291879.15 | 75.7 |
|
| County | EL PASO |
| Highway | SH 20 |
| From | 0.085 MI S OF FM 76 |
| To | 0.17 MI W OF COLINA |
| CSJ | 0002-01-099 |
| Proj ID | STP 2021(624)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 6.612 | 767350.35 | | 588682.54 | 76.7 |
| County | EL PASO |
| Highway | FM 1281 |
| From | FM 76 |
| To | 1.194 MI N OF IH 10 |
| CSJ | 3451-01-035 |
| Proj ID | STP 2021(624)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.915 | 803145.59 | | 1030242.51 | 99.9 |
| County | EL PASO |
| Highway | FM 1281 |
| From | 1.194 MI N OF IH 10 |
| To | 5.474 MI E OF IH 10 |
| CSJ | 3451-01-036 |
| Proj ID | STP 2021(624)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.279 | 1252255.05 | | 1275975.59 | 99.9 |
| County | EL PASO |
| Highway | FM 1281 |
| From | 1.194 MI N OF IH 10 |
| To | 5.474 MI E OF IH 10 |
| CSJ | 3451-01-041 |
| Proj ID | F 2021(625) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.276 | 2348603.50 | | 2162941.66 | 92.0 |
| Work Order | 07-22-21 |
| Work Began | 01-28-22 |
| Work Completed | |
| Time Computed | 08-21-21 |
| Contract Working Days | 252 |
| Addl Days Granted | 10 |
| Working Days Charged | 224 |
| Percent Time Used | 85 |
| Contractor(s) |
| INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-01-099
TRI STATE ELECTRIC, LTD. (40.77)
MAJOR MOTION LOGISTICS, LLC (0.15)
BORDER DRILLING LLC (0.39)
HARDY HOLE DRILLING (0.43)
PMI PAVEMENT MARKING, LLC (9.94)
EL PASO J.A.G., INC. DBA J.A.G. ELECTRIC (0.06)
|
| Contract # | 06213207 |
| Totals | 5171354.49 | 481647.13 | 5057842.30 | 97.8 |
|
| County | EL PASO |
| Highway | SH 20 |
| From | 0.25 MI S OF SL 375 |
| To | 2.256 MI S OF SL 375 |
| CSJ | 0002-02-055 |
| Proj ID | F 2021(540) |
| Work Type | OVERLAY |
| |
| 2.013 | 1795080.80 | | 1329210.80 | 74.8 |
| County | EL PASO |
| Highway | SH 20 |
| From | 0.15 MI E OF SL 375 |
| To | 1.27 MI E OF SL 375 |
| CSJ | 0002-02-056 |
| Proj ID | STP 2021(553)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.120 | 420179.50 | | 501826.26 | 99.9 |
| County | EL PASO |
| Highway | SH 20 |
| From | 0.331 MI S OF SL 375 |
| To | 2.256 MI S OF SL 375 |
| CSJ | 0002-02-057 |
| Proj ID | STP 2021(553)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.925 | 391337.20 | | 250548.04 | 64.0 |
| Work Order | 06-10-21 |
| Work Began | 07-20-21 |
| Work Completed | |
| Time Computed | 07-10-21 |
| Contract Working Days | 120 |
| Addl Days Granted | 26 |
| Working Days Charged | 165 |
| Percent Time Used | 113 |
| Contractor(s) |
| LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-02-055
BOWEN INDUSTRIAL CONTRACTORS, INC. (3.62)
HARDY HOLE DRILLING (0.27)
TRI STATE ELECTRIC, LTD. (15.90)
MAJOR MOTION LOGISTICS, LLC (0.69)
HENRY TRUJILLO, INC. (0.69)
PMI PAVEMENT MARKING, LLC (3.62)
SOUTHEAST GRINDING AND GROOVING LLC (1.02)
|
| Contract # | 05213210 |
| Totals | 2606597.50 | 0.00 | 2081585.10 | 80.4 |
|
| County | HUDSPETH |
| Highway | SH 20 |
| From | EL PASO/HUDSPETH COUNTY LINE |
| To | 1 MI W OF ACALA RD |
| CSJ | 0002-04-033 |
| Proj ID | STP 2022(820)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 3364597.35 | | 1796963.77 | 53.4 |
| Work Order | 09-08-22 |
| Work Began | 10-03-22 |
| Work Completed | |
| Time Computed | 10-08-22 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 55 |
| Percent Time Used | 30 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0002-04-033
PMI PAVEMENT MARKING, LLC (4.29)
MARCOM"S MOWING SERVICE, LLC (1.73)
WEST TEXAS ROCK RESOURCES, LLC (0.17)
MAJOR MOTION LOGISTICS, LLC (0.00)
|
| Contract # | 08223256 |
| Totals | 3364597.35 | 228528.07 | 1796963.77 | 53.4 |
|
| County | HUDSPETH |
| Highway | IH 10 |
| From | 3.109 MI E OF SH 20 |
| To | 0.12 MI E OF FM 34 |
| CSJ | 0002-05-048 |
| Proj ID | STP 2021(541)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 44.276 | 4097877.00 | | 2117511.89 | 51.6 |
| Work Order | 10-20-21 |
| Work Began | 01-04-22 |
| Work Completed | |
| Time Computed | 11-19-21 |
| Contract Working Days | 411 |
| Addl Days Granted | 0 |
| Working Days Charged | 139 |
| Percent Time Used | 33 |
| Contractor(s) |
| LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-05-048
2H, LLC (13.10)
CIJ GENERAL CONTRACTOR LLC (8.29)
|
| Contract # | 05213207 |
| Totals | 4097877.00 | 30955.00 | 2117511.89 | 51.6 |
|
| County | HUDSPETH ETC |
| Highway | IH 10 ETC |
| From | 7.51 MI E OF FM 34 |
| To | 8.505 MI E OF FM 34 |
| CSJ | 0002-06-059 |
| Proj ID | STP 2021(354)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 9.490 | 3140241.00 | | 3142329.00 | 99.9 |
| Work Order | 03-12-21 |
| Work Began | 07-12-21 |
| Work Completed | |
| Time Computed | 04-12-21 |
| Contract Working Days | 220 |
| Addl Days Granted | 0 |
| Working Days Charged | 204 |
| Percent Time Used | 92 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-06-059
APOLLO CONSTRUCTORS, INC. (12.18)
BORDER DRILLING LLC (0.25)
|
| Contract # | 02213212 |
| Totals | 3140241.00 | 0.00 | 3142329.00 | 99.9 |
|
| County | HUDSPETH |
| Highway | IH 10 |
| From | FM 34 |
| To | 2 MI E OF FM 34 |
| CSJ | 0002-06-062 |
| Proj ID | F 2023(118) |
| Work Type | RESTORATION |
| |
| | 4777419.05 | | 0.00 | 0.0 |
| Work Order | 10-06-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-05-22 |
| 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: 0002-06-062
PMI PAVEMENT MARKING, LLC (1.09)
WEST TEXAS ROCK RESOURCES, LLC (0.11)
TRI STATE ELECTRIC, LTD. (17.87)
MAJOR MOTION LOGISTICS, LLC (0.00)
|
| Contract # | 09223037 |
| Totals | 4777419.05 | 0.00 | 0.00 | 0.0 |
|
| County | HUDSPETH ETC |
| Highway | IH 10 |
| From | 19.02 MI E OF RM 1111 |
| To | 4.73 MI W OF US 90 |
| CSJ | 0002-10-038 |
| Proj ID | STP 2021(554)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 59.450 | 5286278.00 | | 4412015.40 | 83.4 |
| Work Order | 06-10-21 |
| Work Began | 08-02-21 |
| Work Completed | |
| Time Computed | 07-10-21 |
| Contract Working Days | 466 |
| Addl Days Granted | 0 |
| Working Days Charged | 257 |
| Percent Time Used | 55 |
| Contractor(s) |
| LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-10-038
S & S BRIDGE PAINTING, INC. (1.48)
CIJ GENERAL CONTRACTOR LLC (6.24)
2H, LLC (16.93)
|
| Contract # | 05213011 |
| Totals | 5286278.00 | 83820.25 | 4412015.40 | 83.4 |
|
| County | CULBERSON |
| Highway | IH 10 |
| From | 8.5 MI E OF VAN HORN |
| To | EVERGREEN RD |
| CSJ | 0003-01-055 |
| Proj ID | STP 2019(990)TAPS |
| Work Type | SAFETY REST AREA |
| |
| 3.912 | 29044962.11 | | 34462717.48 | 99.9 |
| County | CULBERSON |
| Highway | IH 10 |
| From | 8.5 MI E OF VAN HORN |
| To | EVERGREEN RD |
| CSJ | 0003-01-056 |
| Proj ID | NH 1902(067) |
| Work Type | RIGHT OF WAY |
| |
| 3.912 | 283266.80 | | 234843.00 | 82.9 |
| Work Order | 09-18-19 |
| Work Began | 02-03-20 |
| Work Completed | |
| Time Computed | 11-17-19 |
| Contract Working Days | 440 |
| Addl Days Granted | 100 |
| Working Days Charged | 674 |
| Percent Time Used | 124 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0003-01-055
L & J CONSTRUCTION, INC. (0.16)
BOWEN INDUSTRIAL CONTRACTORS, INC. (0.57)
BOWMAN ENGINEERING & CONSULTING, INC. (0.67)
PAVEMENT MARKINGS INC. (0.17)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.20)
ACCENT LANDSCAPE CONTRACTORS, INC. (2.18)
A BROTHERS MILLING, LLC (0.04)
HENRY TRUJILLO, INC. (1.25)
MEDLOCK COMMERCIAL CONTRACTORS, LLC (35.62)
ALLEN CONCRETE, LLC (6.36)
APCO BUILDING SPECIALTIES INC. (0.86)
LVR COMMERCIAL FLOORING, INC. (0.38)
YEAR ONE ELECTRICAL CONTRACTOR, LLC (3.24)
AQUATECH SEPTIC & UNDERGROUND, LLC (3.23)
ALLIED PAVING CO. (1.22)
LM ENDEAVOR LLC (0.35)
BARRAGAN"S GROUP LLC (1.91)
D & D PIMENTEL PLUMBING CONTRACTOR (0.56)
BELT CON CONSTRUCTION, INC. (3.73)
TDW (US), INC. (0.21)
CASEWORK SOLUTIONS, LLC (0.28)
HDW CONSTRUCTION & DRILLING, LLC. (0.47)
CURTIS-ABEL WATER SYSTEMS, INC. (0.77)
TEXAS DRYWALL & PAINT LLC (1.12)
KIMMINS KOATINGS (0.03)
MINER, LTD (0.02)
TRI STATE ELECTRIC, LTD. (2.62)
TORO BRAVO CONSTRUCTION, LLC (0.67)
BORDER DEMOLITION AND ENVIRONMENTAL, INC. (0.11)
PERFORMANCE GLASS & ALUMINUM, INC. (1.23)
PROTECH ROOFING SYSTEMS, LLC (3.66)
RIVER BEND CRANE & RIGGING, INC. (1.00)
OVER THE TOP TERRAZZO&TILE INC. (1.10)
APOLLO CONSTRUCTORS, INC. (1.36)
SATARAIN CONSTRUCTION, INC. (1.13)
ECOREACH INC. (0.22)
CALDON SEEDING & RECLAMATION, LLC (0.20)
TFW C&E, LLC (0.57)
915 HAULER, INC. (0.41)
QANNEX CORP. (0.32)
|
| Contract # | 08193203 |
| Totals | 29328228.91 | 115712.21 | 34697560.48 | 99.9 |
|
| County | CULBERSON |
| Highway | US 90 |
| From | BI 10-D (BROADWAY ST) |
| To | 3.95 MI N OF FM 1523 |
| CSJ | 0020-01-022 |
| Proj ID | C 20-1-22 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 6496447.39 | | 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 | 110 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0020-01-022
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12223009 |
| Totals | 6496447.39 | 0.00 | 0.00 | 0.0 |
|
| County | PRESIDIO |
| Highway | US 67 |
| From | 1.061 MI W OF BREWSTER CL |
| To | 2.486 MI W OF BREWSTER CL |
| CSJ | 0020-08-046 |
| Proj ID | STP 2021(555)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.425 | 653492.69 | | 1097958.38 | 99.9 |
| County | PRESIDIO |
| Highway | US 67 |
| From | PRESIDIO/BREWSTER CL |
| To | PRESIDIO/BREWSTER CL |
| CSJ | 0020-10-018 |
| Proj ID | STP 2021(555)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.496 | 97696.22 | | 92734.87 | 94.9 |
| County | CULBERSON |
| Highway | US 62 |
| From | JCT OF US 62/SH 54 |
| To | 8.685 MI N OF JCT OF US 62/SH 54 |
| CSJ | 0233-02-031 |
| Proj ID | STP 2021(555)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 8.685 | 454895.78 | | 30103.01 | 6.6 |
| County | JEFF DAVIS |
| Highway | SH 118 |
| From | SH 17 |
| To | BREWSTER CL |
| CSJ | 0358-01-028 |
| Proj ID | STP 2021(555)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 15.116 | 1804216.64 | | 723633.05 | 40.1 |
| Work Order | 06-10-21 |
| Work Began | 10-25-21 |
| Work Completed | |
| Time Computed | 07-12-21 |
| Contract Working Days | 352 |
| Addl Days Granted | 0 |
| Working Days Charged | 268 |
| Percent Time Used | 76 |
| Contractor(s) |
| VECTOR UTILITIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0020-08-046
PMI PAVEMENT MARKING, LLC (2.47)
S&S BRIDGE PAINTING (1.67)
LYNCO CONSTRUCTION (10.89)
JE CASEY, LLC (4.90)
|
| Contract # | 05213021 |
| Totals | 3010301.33 | 48051.61 | 1944429.31 | 64.5 |
|
| County | PRESIDIO |
| Highway | US 67 |
| From | PUERTO RICO ST |
| To | INTERNATIONAL DEMARCATION LINE |
| CSJ | 0104-10-006 |
| Proj ID | NH 1702(686) |
| Work Type | NEW TWO-LANE TWIN BRIDGE STRUCTURE |
| |
| 0.659 | 6854362.50 | | 7689451.39 | 99.9 |
| Work Order | 09-25-17 |
| Work Began | 05-21-18 |
| Work Completed | |
| Time Computed | 10-25-17 |
| Contract Working Days | 260 |
| Addl Days Granted | 245 |
| Working Days Charged | 429 |
| Percent Time Used | 84 |
| Contractor(s) |
| EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0104-10-006
PRIMATE CONSTRUCTION, INC. (0.19)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.73)
CONTRACTORS SERVICE COMPANY (0.85)
MICA CORPORATION (6.41)
LANCO TURF & SEEDING, INC. (0.20)
BOWMAN ENGINEERING & CONSULTING, INC. (0.25)
BOWEN INDUSTRIAL CONTRACTORS, INC. (0.88)
BOWMAN ENGINEERING & CONSULTING, INC. (0.65)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.47)
HAWK CONSTRUCTION (0.93)
|
| Contract # | 08173207 |
| Totals | 6854362.50 | 0.00 | 7689451.39 | 99.9 |
|
| County | EL PASO |
| Highway | US 54 |
| From | LP 375 (CESAR CHAVEZ BORDER HWY) |
| To | YANDELL DR |
| CSJ | 0167-01-113 |
| Proj ID | NH 2019(166) |
| Work Type | INTERCHANGE IMPROVEMENTS |
| |
| 1.181 | 89861277.40 | | 107014964.91 | 99.9 |
| County | EL PASO |
| Highway | IH 110 |
| From | US 62 |
| To | I 10 |
| CSJ | 0167-01-118 |
| Proj ID | NH 2019(167) |
| Work Type | INSTALLATION OF SIGNS |
| |
| 0.900 | 357297.00 | | 295642.00 | 82.7 |
| County | EL PASO |
| Highway | IH 110 |
| From | US 62 |
| To | I 10 |
| CSJ | 0167-01-119 |
| Proj ID | ROW 167-1-119 |
| Work Type | ACQUISITION |
| |
| 0.900 | 948024.00 | | 672890.63 | 70.9 |
| Work Order | 01-15-19 |
| Work Began | 02-19-19 |
| Work Completed | |
| Time Computed | 02-14-19 |
| Contract Working Days | 722 |
| Addl Days Granted | 275 |
| Working Days Charged | 996 |
| Percent Time Used | 99 |
| Contractor(s) |
| SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-01-113
TRI STATE ELECTRIC, LTD. (17.11)
APACHE BARRICADE & SIGN (1.12)
NATIONWIDE REBAR, INC. (0.87)
HARDY HOLE DRILLING (8.97)
BOWEN INDUSTRIAL CONTRACTORS, INC. (0.74)
F A L C ENTERPRISES, LLC. (1.67)
THE GROUND LEVEL COMPANY (1.60)
BORDER DRILLING LLC (0.08)
DUSTROL, INC. (0.01)
ALLIED PAVING CO. (2.02)
ADVANCED CONCRETE SAWING & SEALING, LLC (0.09)
SCOTT DERR PAINTING CO, LLC (0.25)
HYDRATECH FIELD SERVICES, LLC (0.06)
HERNANDEZ CONCRETE PUMPING, INC. (0.57)
CRANE SERVICES, INC. (0.61)
SOUTHEAST GRINDING & GROOVING, LLC (0.07)
CHOCTAW ERECTORS, INC. (0.89)
OSCAR ORDUNO, INC. (0.95)
DH UNDERGROUND, INC. (0.12)
MAJOR MOTION LOGISTICS, LLC (1.50)
RMI WORLDWIDE LLC (0.13)
MARTINEZ BROS. CONTRACTORS, LLC (1.00)
NEW MEXICO TAP MASTER, INC. (0.00)
JORDAN FOSTER CONSTRUCTION, LLC (0.03)
BLACK STALLION CONTRACTORS INC. (0.01)
BORDER DEMOLITION AND ENVIRONMENTAL, INC. (0.00)
APOLLO CONSTRUCTORS, INC. (0.01)
EL PASO J.A.G., INC. DBA J.A.G. ELECTRIC (0.06)
PEREZ ROCKWALL & CONCRETE LLC (0.31)
WESTSIDE WELDING INC. (0.14)
UNIVERSAL CONCRETE CUTTERS INC. DBA EL PASO CONCRETE CUTTERS (0.14)
PMI PAVEMENT MARKING, LLC (0.07)
|
| Contract # | 11183001 |
| Totals | 91166598.40 | 701439.54 | 107983497.54 | 99.9 |
|
| County | EL PASO |
| Highway | US 54 |
| From | 0.22 MI SW OF STATE LINE RD |
| To | 0.015 MI NE OF STATE LINE RD |
| CSJ | 0167-01-126 |
| Proj ID | STP 2022(821)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.327 | 1221922.18 | | 0.00 | 0.0 |
| County | EL PASO |
| Highway | US 54 |
| From | 0.32 MI S OF STAN ROBERTS SR AVE |
| To | 0.32 MI N OF STAN ROBERTS SR AVE |
| CSJ | 0167-01-133 |
| Proj ID | F 2022(822) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 918858.59 | | 0.00 | 0.0 |
| Work Order | 09-20-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-20-22 |
| Contract Working Days | 189 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DEL MAR CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-01-126
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223030 |
| Totals | 2140780.77 | 0.00 | 0.00 | 0.0 |
|
| County | EL PASO |
| Highway | BU 54-A |
| From | US 54 |
| To | SUN VALLEY |
| CSJ | 0167-02-078 |
| Proj ID | F 2021(799) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1823894.50 | | 1741596.60 | 95.4 |
| County | EL PASO |
| Highway | IH 10 |
| From | 1.1 MI N OF DARRINGTON RD |
| To | 2.2 MI S OF DARRINGTON RD |
| CSJ | 2121-04-120 |
| Proj ID | F 2021(799) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1443546.00 | | 1274819.25 | 88.3 |
| Work Order | 09-16-21 |
| Work Began | 04-18-22 |
| Work Completed | |
| Time Computed | 12-15-21 |
| Contract Working Days | 200 |
| Addl Days Granted | 0 |
| Working Days Charged | 164 |
| Percent Time Used | 82 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-02-078
APOLLO CONSTRUCTORS, INC. (23.92)
HARDY HOLE DRILLING (0.64)
|
| Contract # | 08213246 |
| Totals | 3267440.50 | 214221.60 | 3016415.85 | 92.3 |
|
| County | CULBERSON |
| Highway | US 62 |
| From | 3.5 MI E OF SH 54 |
| To | 7.42 MI E OF SH 54 |
| CSJ | 0233-02-035 |
| Proj ID | F 2021(690) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.901 | 4800879.55 | | 2513335.58 | 52.3 |
| County | CULBERSON |
| Highway | US 62 |
| From | 3.5 MI E OF SH 54 |
| To | 7.42 MI E OF SH 54 |
| CSJ | 0233-02-037 |
| Proj ID | F 2021(690) |
| Work Type | TRANSPORTATION NON-ROADWAY |
| |
| | 1031864.50 | | 227495.75 | 22.0 |
| Work Order | 09-16-21 |
| Work Began | 10-18-21 |
| Work Completed | |
| Time Computed | 10-16-21 |
| Contract Working Days | 380 |
| Addl Days Granted | 0 |
| Working Days Charged | 261 |
| Percent Time Used | 68 |
| Contractor(s) |
| LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0233-02-035
TRI STATE ELECTRIC, LTD. (13.98)
PMI PAVEMENT MARKING, LLC (1.83)
MAJOR MOTION LOGISTICS, LLC (3.05)
APOLLO CONSTRUCTORS, INC. (3.55)
|
| Contract # | 08213223 |
| Totals | 5832744.05 | 93717.50 | 2740831.33 | 46.9 |
|
