|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | EL PASO |
| Highway | CS |
| From | ALBERTON AVE |
| To | 0.04 MI S OF LTV RD |
| CSJ | 0924-06-644 |
| Proj ID | STP 2023(521)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 746836.00 | | 775331.17 | 99.9 |
| Work Order | 04-19-23 |
| Work Began | 03-11-24 |
| Work Completed | |
| Time Computed | 08-17-23 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 71 |
| Percent Time Used | 88 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-644
BORDER DRILLING LLC (1.92)
|
| Contract # | 03233236 |
| Totals | 746836.00 | 23045.17 | 775331.17 | 99.9 |
|
| County | EL PASO |
| Highway | VA |
| From | EL PASO COUNTYWIDE |
| To | . |
| CSJ | 0924-06-663 |
| Proj ID | C 924-6-663 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 7.880 | 995591.48 | | 1236639.61 | 99.9 |
| Work Order | 07-27-22 |
| Work Began | 03-20-23 |
| Work Completed | |
| Time Computed | 03-01-23 |
| Contract Working Days | 80 |
| Addl Days Granted | 40 |
| Working Days Charged | 231 |
| Percent Time Used | 192 |
| Contractor(s) |
| HORIZONE CONSTRUCTION I, LTD |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-663
ZAYZA IRRIGATION AND LANDSCAPE (66.69)
APACHE BARRICADE & SIGN (2.54)
AMERICHOICE CONSTRUCTION LLC (11.93)
|
| Contract # | 06223636 |
| Totals | 995591.48 | 0.00 | 1236639.61 | 99.9 |
|
| County | EL PASO |
| Highway | VA |
| From | EL PASO COUNTYWIDE |
| To | . |
| CSJ | 0924-06-689 |
| Proj ID | C 924-6-689 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 1.530 | 832138.00 | | 777444.51 | 93.4 |
| Work Order | 07-26-23 |
| Work Began | 10-23-23 |
| Work Completed | |
| Time Computed | 08-25-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 2 |
| Working Days Charged | 119 |
| Percent Time Used | 97 |
| Contractor(s) |
| INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-689
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233639 |
| Totals | 832138.00 | 20497.41 | 777444.51 | 93.4 |
|
| County | EL PASO |
| Highway | VA |
| From | EL PASO COUNTYWIDE |
| To | . |
| CSJ | 0924-06-700 |
| Proj ID | C 924-6-700 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 15.000 | 458260.00 | | 417575.20 | 91.1 |
| Work Order | 03-06-24 |
| Work Began | 06-10-24 |
| Work Completed | |
| Time Computed | 04-05-24 |
| Contract Working Days | 83 |
| Addl Days Granted | 0 |
| Working Days Charged | 25 |
| Percent Time Used | 30 |
| Contractor(s) |
| HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-700
FC TRAFFIC CONTROL, INC. (2.76)
|
| Contract # | 02243040 |
| Totals | 458260.00 | 1190.00 | 417575.20 | 91.1 |
|
| County | EL PASO |
| Highway | VA |
| From | EL PASO COUNTYWIDE |
| To | EL PASO COUNTYWIDE |
| CSJ | 0924-06-712 |
| Proj ID | C 924-6-712 |
| Work Type | RESTORATION |
| |
| 2.700 | 1050190.66 | | 0.00 | 0.0 |
| Work Order | 07-17-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-16-24 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ROADWORX, INC. OF ILLINOIS |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-712
PMI PAVEMENT MARKING, LLC (12.77)
APACHE BARRICADE & SIGN (10.57)
|
| Contract # | 06243044 |
| Totals | 1050190.66 | 0.00 | 0.00 | 0.0 |
|
| County | CULBERSON |
| Highway | VA |
| From | CULBERSON COUNTYWIDE (ITS) |
| To | . |
| CSJ | 0924-08-007 |
| Proj ID | F 2B23(126) |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| 7.000 | 752598.00 | | 134816.00 | 17.9 |
| Work Order | 09-19-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-17-24 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-08-007
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233044 |
| Totals | 752598.00 | 0.00 | 134816.00 | 17.9 |
|
| County | PRESIDIO |
| Highway | FM 170 |
| From | 7.86 MI E OF REDFORD |
| To | 3.33 MI W OF PRESIDIO/BREWSTER CL |
| CSJ | 0957-09-018 |
| Proj ID | BR 2013(632) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 21.862 | 8137042.24 | | 6463845.26 | 82.9 |
| Work Order | 10-21-20 |
| Work Began | 02-23-21 |
| Work Completed | |
| Time Computed | 11-20-20 |
| Contract Working Days | 466 |
| Addl Days Granted | 3 |
| Working Days Charged | 725 |
| Percent Time Used | 154 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0957-09-018
M & D FOUNDATION DRILLING INDUSTRIES, INC. (7.83)
PINNACLE GRINDING AND GROOVING LLC (0.09)
DEPENDABLE FENCE (1.21)
LINEAR TRAFFIC MARKINGS LLC (0.90)
|
| Contract # | 09203208 |
| Totals | 8137042.24 | 35818.47 | 6463845.26 | 82.9 |
|
| County | EL PASO |
| Highway | FM 659 |
| From | US 62/180 |
| To | 0.61 MI E OF LP 375 |
| CSJ | 1046-01-032 |
| Proj ID | F 2021(695) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 22.166 | 14610296.05 | | 15526602.07 | 99.9 |
| Work Order | 08-18-21 |
| Work Began | 10-06-21 |
| Work Completed | |
| Time Computed | 09-17-21 |
| Contract Working Days | 283 |
| Addl Days Granted | 92 |
| Working Days Charged | 373 |
| Percent Time Used | 99 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 1046-01-032
TRAFFIC BARRICADE SERVICE, INC. (1.11)
A BROTHERS MILLING, LLC (1.93)
BOWEN INDUSTRIAL CONTRACTORS, INC. (6.00)
SATARAIN CONSTRUCTION, INC. (12.28)
TRI STATE ELECTRIC, LTD. (26.63)
HAWK CONSTRUCTION (0.03)
HENRY TRUJILLO, INC. (1.22)
BORDER DRILLING LLC (1.56)
PMI PAVEMENT MARKING, LLC (6.84)
CTC INNOVATIONS, LLC (0.87)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.80)
|
| Contract # | 07213204 |
| Totals | 14610296.05 | 0.00 | 15526602.07 | 99.9 |
|
| County | CULBERSON |
| Highway | RM 652 |
| From | 0.07 MI S OF US 62/180 INTERSECTION |
| To | FM 1108 INTERSECTION |
| CSJ | 1314-01-014 |
| Proj ID | C 1314-1-14 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 29265511.83 | | 2463380.40 | 8.4 |
| Work Order | 06-06-24 |
| Work Began | 08-12-24 |
| Work Completed | |
| Time Computed | 07-06-24 |
| Contract Working Days | 400 |
| Addl Days Granted | 0 |
| Working Days Charged | 51 |
| Percent Time Used | 12 |
| Contractor(s) |
| JAMES HAMILTON CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 1314-01-014
A BROTHERS MILLING, LLC (1.03)
HJC FARMS, INC. (0.66)
PROFESSIONAL TRAFFIC CONTROL LLC (0.07)
SQUARE ROOT SERVICES LLC (0.56)
TITAN MILLING INC. (0.35)
TRI STATE ELECTRIC, LTD. (0.88)
TRP CONSTRUCTION GROUP, LLC (1.41)
DK CONTRACTING, LLC (0.28)
FC TRAFFIC CONTROL, INC. (0.19)
NM AC & COMPANY LLC (3.69)
|
| Contract # | 05243006 |
| Totals | 29265511.83 | 1460980.00 | 2463380.40 | 8.4 |
|
| County | EL PASO |
| Highway | IH 10 |
| From | 0.22 MI W OF FM 1905 (ANTONIO ST) |
| To | SH 20 (MESA ST) |
| CSJ | 2121-01-094 |
| Proj ID | F 2022(053) |
| Work Type | WIDEN FREEWAY |
| |
| 11.156 | 173081279.46 | | 129230586.07 | 74.5 |
| County | EL PASO |
| Highway | IH 10 |
| From | NEW MEXICO STATE LINE |
| To | 0.02 MI N OF MESA ST |
| CSJ | 2121-01-100 |
| Proj ID | STP 2022(054)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 11.147 | 448920.00 | | 0.00 | 0.0 |
| County | EL PASO |
| Highway | IH 10 |
| From | 0.22 MI W OF FM 1905 (ANTONIO ST) |
| To | SH 20 (MESA ST) |
| CSJ | 2121-01-103 |
| Proj ID | ROW 2121-1-103 |
| Work Type | RIGHT OF WAY |
| |
| 11.156 | 775066.00 | | 0.00 | 0.0 |
| Work Order | 03-23-22 |
| Work Began | 05-31-22 |
| Work Completed | |
| Time Computed | 04-22-22 |
| Contract Working Days | 975 |
| Addl Days Granted | 0 |
| Working Days Charged | 721 |
| Percent Time Used | 73 |
| Contractor(s) |
| SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2121-01-094
APACHE BARRICADE & SIGN (0.74)
TRI STATE ELECTRIC, LTD. (11.49)
ALLIED PAVING CO. (7.25)
HAWK CONSTRUCTION (0.89)
MAJOR MOTION LOGISTICS, LLC (2.49)
HERNANDEZ CONCRETE PUMPING (0.07)
SCOTT DERR PAINTING CO, LLC (0.14)
A BROTHERS MILLING, LLC (0.32)
HARDY HOLE DRILLING (1.71)
PMI PAVEMENT MARKING, LLC (1.92)
NATIONWIDE REBAR INC. (1.26)
UNIVERSAL CONCRETE CUTTERS INC. DBA EL PASO CONCRETE CUTTERS (0.06)
HARDY HOLE DRILLING (0.40)
CRANE SERVICES, INC. (0.32)
HERNANDEZ CONCRETE PUMPING, INC (0.07)
CONCRETE PUMPING, INC. DBA CPI (0.06)
BORDER DRILLING LLC (0.05)
A-CORE CONCRETE CUTTING, INC. (0.09)
CTC INNOVATIONS, LLC (0.20)
UNIVERSAL CONCRETE CUTTERS INC. DBA EL PASO CONCRETE CUTTERS (0.00)
RMI WORLDWIDE LLC (0.03)
GREENE CRANE & RIGGING, LLC (0.05)
JORDAN FOSTER CONSTRUCTION, LLC (0.00)
|
| Contract # | 02223225 |
| Totals | 174305265.46 | 4625828.95 | 129230586.07 | 74.0 |
|
| County | EL PASO |
| Highway | IH 10 |
| From | 0.22 MI W OF FM 1905 (ANTONIO ST) |
| To | SH 20 (MESA ST) |
| CSJ | 2121-01-104 |
| Proj ID | F 2B24(096) |
| Work Type | WIDEN FREEWAY |
| |
| | 119997852.22 | | 3713005.00 | 3.0 |
| Work Order | 06-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-04-24 |
| Contract Working Days | 1,120 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2121-01-104
FC TRAFFIC CONTROL, INC. (1.75)
TEXOP CONSTRUCTION (0.75)
MAJOR MOTION LOGISTICS, LLC (0.71)
SCOTT DERR PAINTING CO, LLC (0.10)
WESTSIDE WELDING INC. (0.47)
SATARAIN CONSTRUCTION, INC. (2.71)
ALLIED PAVING CO. (6.56)
CRANE SERVICES, INC. (0.36)
S & S CONTRACTORS (8.29)
TRI STATE ELECTRIC, LTD. (8.05)
HARDY HOLE DRILLING (1.60)
PMI PAVEMENT MARKING, LLC (1.25)
|
| Contract # | 05243203 |
| Totals | 119997852.22 | 100000.00 | 3713005.00 | 3.0 |
|
| County | EL PASO |
| Highway | IH 10 |
| From | FM 2316 (MCRAE BLVD) |
| To | FM 659 (ZARAGOZA RD) |
| CSJ | 2121-03-171 |
| Proj ID | C 2121-3-171 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 4052803.80 | | 198970.65 | 4.9 |
| Work Order | 08-01-24 |
| Work Began | 09-16-24 |
| Work Completed | |
| Time Computed | 10-30-24 |
| Contract Working Days | 360 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 8 |
| Contractor(s) |
| EL PASO A.R.C. ELECTRIC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2121-03-171
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243234 |
| Totals | 4052803.80 | 80142.00 | 198970.65 | 4.9 |
|
| County | HUDSPETH |
| Highway | IH 10 |
| From | 2 MI E OF SS 148 |
| To | 4.8 MI E OF SS 148 |
| CSJ | 2121-06-052 |
| Proj ID | F 2B24(070) |
| Work Type | SAFETY REST AREA |
| |
| | 20919511.75 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-16-25 |
| Contract Working Days | 312 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2121-06-052
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243042 |
| Totals | 20919511.75 | 0.00 | 0.00 | 0.0 |
|
| County | HUDSPETH |
| Highway | IH 10 |
| From | 1.5 MI W OF SS 148 |
| To | 1.5 MI E OF SS 148 |
| CSJ | 2121-06-057 |
| Proj ID | C 2121-6-57 |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| | 752716.50 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-23-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 02-20-25 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2121-06-057
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243035 |
| Totals | 752716.50 | 0.00 | 0.00 | 0.0 |
|
| County | CULBERSON |
| Highway | RM 652 |
| From | 4.08 MI E OF FM 3541 |
| To | CULBERSON/REEVES COUNTY LINE |
| CSJ | 2451-02-012 |
| Proj ID | STP 2019(065) |
| Work Type | FULL DEPTH REHAB |
| |
| 6.844 | 22480668.54 | | 22498025.61 | 99.9 |
| Work Order | 03-25-19 |
| Work Began | 07-01-19 |
| Work Completed | |
| Time Computed | 06-23-19 |
| Contract Working Days | 360 |
| Addl Days Granted | 91 |
| Working Days Charged | 1,286 |
| Percent Time Used | 285 |
| Contractor(s) |
| ZURICH AMERICAN INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2451-02-012
A BROTHERS MILLING, LLC (1.20)
SIBONEY CONTRACTING CO. (5.89)
K. L. DURHAM CONSTRUCTION, L.L.C. (2.50)
DOUBLE A CONTRACTING, L.P. (0.50)
HERITAGE MATERIALS, LLC (7.78)
ROUGH GROUND SERVICES LLC (0.32)
PMI PAVEMENT MARKING, LLC (0.09)
PERFORMANCE EQUIPMENT SERVICE (2.50)
DK CONTRACTING, LLC (0.20)
MADISON MATERIALS TRUCKING & CONSTRUCTION LLC (5.78)
A&S LOGISTICSOILFIELD LLC (5.89)
DTM TRUCKING, INC. (0.00)
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY (58.99)
DK CONTRACTING, LLC (0.20)
A BROTHERS MILLING, LLC (0.95)
SIBONEY CONTRACTING CO. (9.42)
WILD WEST TRUCKING, LLC (9.42)
PMI PAVEMENT MARKING, LLC (0.87)
K. L. DURHAM CONSTRUCTION, L.L.C. (2.22)
MOKA ENERGY SERVICES LLC (22.08)
RPV CONSTRUCTION, LLC (1.68)
PEYSON TRANSPORT, LLC (0.90)
MOKA ENERGY SERVICES LLC (22.08)
|
| Contract # | 02193202 |
| Totals | 22480668.54 | 338643.25 | 22498025.61 | 99.9 |
|
| County | CULBERSON |
| Highway | RM 652 |
| From | 0.91 MI W OF FM 3541 |
| To | 4.08 MI E OF FM 3541 |
| CSJ | 2451-02-014 |
| Proj ID | F 2024(365) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 22966170.76 | | 5997175.76 | 26.1 |
| Work Order | 12-21-23 |
| Work Began | 01-22-24 |
| Work Completed | |
| Time Computed | 01-20-24 |
| Contract Working Days | 360 |
| Addl Days Granted | 0 |
| Working Days Charged | 180 |
| Percent Time Used | 50 |
| Contractor(s) |
| LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2451-02-014
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11233005 |
| Totals | 22966170.76 | 666005.01 | 5997175.76 | 26.1 |
|
| County | EL PASO |
| Highway | SL 375 |
| From | 0.08 MI E OF TOM MAYS PARK ACCESS |
| To | 0.62 MI W OF US 54 |
| CSJ | 2552-01-057 |
| Proj ID | NH 1902(113) |
| Work Type | RER |
| |
| 6.501 | 13357380.35 | | 12296233.45 | 92.0 |
| County | EL PASO |
| Highway | SL 375 |
| From | 0.4 MI W OF RESLER DR |
| To | 0.55 MI W OF US 54 |
| CSJ | 2552-01-058 |
| Proj ID | STP 1902(114)HES |
| Work Type | SFT |
| |
| 9.460 | 501063.00 | | 404430.26 | 99.9 |
| Work Order | 08-22-19 |
| Work Began | 09-21-19 |
| Work Completed | |
| Time Computed | 09-21-19 |
| Contract Working Days | 280 |
| Addl Days Granted | 70 |
| Working Days Charged | 772 |
| Percent Time Used | 220 |
| Contractor(s) |
| J. A. R. CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2552-01-057
TRAFFIC BARRICADE SERVICE, INC. (1.16)
DUSTROL, INC. (1.20)
HAWK CONSTRUCTION (6.84)
F A L C ENTERPRISES, LLC. (4.90)
MAJOR MOTION LOGISTICS, LLC (4.90)
PMI PAVEMENT MARKING, LLC (5.09)
ALLIED PAVING CO. (0.56)
HARDY HOLE DRILLING (0.25)
TRI STATE ELECTRIC, LTD. (1.26)
915 HAULER, INC. (0.24)
TRIPLE F TRUCKING, LLC (0.12)
X GOMEZ LOGISTICS LLC (0.12)
NATIONWIDE REBAR INC. (0.06)
|
| Contract # | 07193216 |
| Totals | 13858443.35 | 200286.84 | 12700663.71 | 95.5 |
|
| County | EL PASO |
| Highway | SL 375 |
| From | SPUR 601 |
| To | MONTANA AVE (US 62/180) |
| CSJ | 2552-02-028 |
| Proj ID | NH 2019(168) |
| Work Type | WIDEN FREEWAY |
| |
| | 103574535.39 | | 51183326.45 | 49.4 |
| County | EL PASO |
| Highway | SL 375 |
| From | SPUR 601 |
| To | MONTANA AVE (US 62/180) |
| CSJ | 2552-02-033 |
| Proj ID | ROW 2552-02-33 |
| Work Type | RIGHT OF WAY |
| |
| | 34380996.00 | | 26389273.25 | 76.7 |
| Work Order | 06-15-22 |
| Work Began | 09-12-22 |
| Work Completed | |
| Time Computed | 08-14-22 |
| Contract Working Days | 884 |
| Addl Days Granted | 0 |
| Working Days Charged | 595 |
| Percent Time Used | 67 |
| Contractor(s) |
| JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2552-02-028
A BROTHERS MILLING, LLC (0.21)
TRAFFIC BARRICADE SERVICE, INC. (0.50)
HAWK CONSTRUCTION (2.40)
HARDY HOLE DRILLING (0.33)
SANCHEZ CONSTRUCTION & LANDSCAPING (0.47)
ZTEX CONSTRUCTION, INC. (3.71)
TRI STATE ELECTRIC, LTD. (9.34)
S.J. LOUIS CONSTRUCTION, INC. (17.11)
PMI PAVEMENT MARKING, LLC (0.50)
CTC INNOVATIONS, LLC (0.12)
MAJOR MOTION LOGISTICS, LLC (0.12)
SCOTT DERR PAINTING CO, LLC (0.15)
BORDER DEMOLITION AND ENVIRONMENTAL, INC. (0.13)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.01)
SATARAIN CONSTRUCTION, INC. (0.96)
OSCAR ORDUNO, INC. (0.39)
NORTH STAR TRENCHLESS LLC (5.36)
APEX CONTRACTING ENTERPRISES, LLC. (0.69)
TDA, INC. (0.60)
HARDY HOLE DRILLING (0.32)
JE CASEY, LLC (0.23)
DAMCON (0.09)
CRANE SERVICES, INC. (0.09)
GEARED UP FABRICATIONS (0.13)
MAJOR MOTION LOGISTICS, LLC (0.15)
|
| Contract # | 05223002 |
| Totals | 137955531.39 | 1193840.77 | 77572599.70 | 56.2 |
|
| County | EL PASO |
| Highway | SL 375 |
| From | BOB HOPE DR |
| To | ZARAGOZA RD |
| CSJ | 2552-03-049 |
| Proj ID | NH 2013(875) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 0.387 | 35934114.52 | | 33648432.57 | 93.6 |
| County | EL PASO |
| Highway | SL 375 |
| From | PELLICANO |
| To | ROJAS |
| CSJ | 2552-03-061 |
| Proj ID | STP 2020(872)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.716 | 1582865.10 | | 1616885.60 | 99.9 |
| County | EL PASO |
| Highway | SL 375 |
| From | FM 76 (NORTH LOOP) |
| To | ZARAGOZA INTERNATIONAL PORT OF ENTRY |
| CSJ | 2552-03-066 |
| Proj ID | CBI 2B20(010) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| 2.392 | 37911389.82 | | 42580747.66 | 99.9 |
| Work Order | 10-14-20 |
| Work Began | 02-22-21 |
| Work Completed | |
| Time Computed | 02-11-21 |
| Contract Working Days | 959 |
| Addl Days Granted | 141 |
| Working Days Charged | 1,082 |
| Percent Time Used | 98 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 2552-03-049
TRI STATE ELECTRIC, LTD. (15.32)
NATIONWIDE REBAR INC. (6.90)
HARDY HOLE DRILLING (5.36)
BOWEN INDUSTRIAL CONTRACTORS, INC. (1.01)
SATARAIN CONSTRUCTION, INC. (1.61)
A BROTHERS MILLING, LLC (0.25)
APACHE BARRICADE & SIGN (0.36)
BORDER DRILLING LLC (0.05)
HENRY TRUJILLO, INC. (1.45)
APACHE BARRICADE & SIGN (0.00)
HARDY HOLE DRILLING (0.86)
OSCAR ORDUNO, INC. (0.70)
BORDER DEMOLITION AND ENVIRONMENTAL, INC. (0.02)
CRANE SERVICES, INC. (0.13)
ALLIED PAVING CO. (0.00)
TRAFFIC BARRICADE SERVICE, INC. (0.47)
SOUTHEAST GRINDING & GROOVING, LLC (0.09)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.20)
HAWK CONSTRUCTION (0.07)
A & A CONSTRUCTION COMPANY (0.65)
PMI PAVEMENT MARKING, LLC (0.00)
CTC INNOVATIONS, LLC (1.08)
PMI PAVEMENT MARKING, LLC (0.85)
SCOTT DERR PAINTING CO, LLC (0.28)
VALLEY FENCE CO. (0.00)
BLACK STALLION CONTRACTORS INC. (0.02)
A-CORE CONCRETE CUTTING, INC. (0.09)
|
| Contract # | 07203001 |
| Totals | 75428369.44 | 758311.42 | 77846065.83 | 99.9 |
|
| County | EL PASO |
| Highway | SL 375 |
| From | US 62/180 (MONTANA) |
| To | PELLICANO |
| CSJ | 2552-03-065 |
| Proj ID | C 2552-3-65 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 10150486.70 | | 10733159.81 | 99.9 |
| Work Order | 05-08-24 |
| Work Began | 05-30-24 |
| Work Completed | |
| Time Computed | 06-07-24 |
| Contract Working Days | 141 |
| Addl Days Granted | 18 |
| Working Days Charged | 78 |
| Percent Time Used | 49 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2552-03-065
MAJOR MOTION LOGISTICS, LLC (0.26)
PMI PAVEMENT MARKING, LLC (4.02)
TRI STATE ELECTRIC, LTD. (0.51)
SOUTHEAST GRINDING AND GROOVING LLC (0.05)
|
| Contract # | 04243009 |
| Totals | 10150486.70 | 597111.87 | 10733159.81 | 99.9 |
|
