Monthly State Let Construction Report For El Paso District As Of Nov 10, 2024 Page 4 Of 4
Last Update: Sunday, November 10, 2024
 |
|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | EL PASO |
| Highway | SL 375 |
| From | ZARAGOZA RD |
| To | ALAMEDA AVE |
| CSJ | 2552-03-070 |
| Proj ID | F 2022(824) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 678787.00 | | 538691.40 | 79.3 |
| Work Order | 09-21-22 |
| Work Began | 11-15-22 |
| Work Completed | |
| Time Computed | 10-21-22 |
| Contract Working Days | 60 |
| Addl Days Granted | 40 |
| Working Days Charged | 64 |
| Percent Time Used | 64 |
| Contractor(s) |
| INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2552-03-070 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223243 |
| Totals | 678787.00 | 57623.15 | 538691.40 | 79.3 |
|
| County | EL PASO |
| Highway | SH 178 |
| From | NM/TX STATELINE |
| To | IH 10 |
| CSJ | 3592-01-009 |
| Proj ID | F 2B24(273) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 3.023 | 237442317.92 | | 1155840.00 | 0.4 |
| County | EL PASO |
| Highway | SH 178 |
| From | NM/TX STATELINE |
| To | IH 10 |
| CSJ | 3592-01-012 |
| Proj ID | ROW 3592-1-12 |
| Work Type | RIGHT OF WAY |
| |
| 3.023 | 6305453.50 | | 0.00 | 0.0 |
| Work Order | 09-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-04-25 |
| Contract Working Days | 1,273 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3592-01-009 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07243002 |
| Totals | 243747771.42 | 1155840.00 | 1155840.00 | 0.4 |
|
| County | PRESIDIO |
| Highway | CR |
| From | TEXAS / MEXICO BORDER ON RAIL LINE |
| To | INTERSECTION OF CR 31 / RAIL LINE |
| CSJ | 7124-01-006 |
| Proj ID | F 2B23(122) |
| Work Type | BORDER CROSSING FACILITY |
| |
| | 27750000.00 | | 1515125.00 | 5.4 |
| Work Order | 04-18-24 |
| Work Began | 08-19-24 |
| Work Completed | |
| Time Computed | 05-18-24 |
| Contract Working Days | 342 |
| Addl Days Granted | 0 |
| Working Days Charged | 49 |
| Percent Time Used | 14 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 7124-01-006 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243039 |
| Totals | 27750000.00 | 235125.00 | 1515125.00 | 5.4 |
|