|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6192-77-001 |
| Proj ID | RMC - 619277001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 300.000 | 23200.00 | | 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 | 15 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SUGARLAND PROFESSIONAL LANDSCAPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6192-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04092405 |
| Totals | 23200.00 | 0.00 | 0.00 | 0.0 |
|
| County | HUDSPETH |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS ALONG IH 0010 |
| To | VARIOUS LOCATIONS ALONG IH 0010 |
| CSJ | 6205-10-001 |
| Proj ID | RMC - 620510001 |
| Work Type | JANITORIAL/GROUND MAINTENANCE(PICNIC) |
| |
| 200.000 | 35940.00 | | 32100.00 | 89.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 01-25-10 |
| Work Began | 02-01-10 |
| Work Completed | |
| Time Computed | 02-01-10 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
| GUERRERO STAR CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6205-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12092405 |
| Totals | 35940.00 | 0.00 | 32100.00 | 89.3 |
|
| County | CULBERSON |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6207-50-001 |
| Proj ID | RMC - 620750001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 270.000 | 58002.54 | | 56085.91 | 96.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-11-10 |
| Work Began | 08-18-10 |
| Work Completed | |
| Time Computed | 08-18-10 |
| Contract Working Days | 28 |
| Addl Days Granted | 0 |
| Working Days Charged | 26 |
| Percent Time Used | 92 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6207-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07102407 |
| Totals | 58002.54 | 0.00 | 56085.91 | 96.6 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6218-16-001 |
| Proj ID | RMC - 621816001 |
| Work Type | CULVERT AND STORM SEWER CLEANING |
| |
| 400.000 | 195300.00 | | 42832.84 | 21.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 12-30-10 |
| Work Began | 01-07-11 |
| Work Completed | |
| Time Computed | 01-07-11 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 259 |
| Percent Time Used | 70 |
| Contractor(s) |
| LOMELI AND SONS LANDSCAPING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11102402 |
| Totals | 195300.00 | 0.00 | 42832.84 | 21.9 |
|
| County | HUDSPETH |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6218-93-001 |
| Proj ID | RMC - 621893001 |
| Work Type | JANITORIAL/GROUND MAINTENANCE |
| |
| 200.000 | 37165.00 | | 37165.00 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-01-11 |
| Work Began | 02-01-11 |
| Work Completed | |
| Time Computed | 02-01-11 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
| GUERRERO STAR CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6218-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12102404 |
| Totals | 37165.00 | 0.00 | 37165.00 | 99.9 |
|
| County | JEFF DAVIS |
| Highway | SH0017 |
| From | REEVES COUNTY LINE |
| To | PRESIDIO COUNTY LINE |
| CSJ | 6221-61-001 |
| Proj ID | RMC - 622161001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 177.270 | 39678.00 | | 19839.00 | 50.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 12-19-11 |
| Work Began | 12-22-11 |
| Work Completed | |
| Time Computed | 12-22-11 |
| Contract Working Days | 24 |
| Addl Days Granted | 0 |
| Working Days Charged | 15 |
| Percent Time Used | 62 |
| Contractor(s) |
| PHIL PARKS CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-61-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02112405 |
| Totals | 39678.00 | 0.00 | 19839.00 | 50.0 |
|
| County | BREWSTER |
| Highway | US0067 |
| From | PECOS COUNTY LINE |
| To | PRESIDIO COUNTY LINE |
| CSJ | 6221-62-001 |
| Proj ID | RMC - 622162001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 177.270 | 60804.00 | | 31572.00 | 51.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 12-16-11 |
| Work Began | 01-16-12 |
| Work Completed | |
| Time Computed | 12-27-11 |
| Contract Working Days | 22 |
| Addl Days Granted | 0 |
| Working Days Charged | 14 |
| Percent Time Used | 63 |
| Contractor(s) |
| PHIL PARKS CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02112406 |
| Totals | 60804.00 | 0.00 | 31572.00 | 51.9 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6221-64-001 |
| Proj ID | RMC - 622164001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 149.000 | 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 | 22 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RK VINING ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6221-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02112408 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | EL PASO DISTRICT COMPLEX |
| To | EL PASO DISTRICT COMPLEX |
| CSJ | 6223-49-001 |
| Proj ID | SUP - 622349001 |
| Work Type | JANITORIAL SERVICES |
| |
| 0.001 | 182980.80 | | 198229.20 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-25-11 |
| Work Began | 08-01-11 |
| Work Completed | |
| Time Computed | 08-01-11 |
| Contract Working Days | 730 |
| Addl Days Granted | 92 |
| Working Days Charged | 792 |
| Percent Time Used | 96 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
PROFESSIONAL CONTRACT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6223-49-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07112430 |
| Totals | 182980.80 | 0.00 | 198229.20 | 99.9 |
|
| County | HUDSPETH |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS IN HUDSPETH COUNTY |
| To | VARIOUS LOCATIONS IN HUDSPETH COUNTY |
| CSJ | 6225-07-001 |
| Proj ID | RMC - 622507001 |
| Work Type | MILLING AND PLANING |
| |
| 2.500 | 70300.00 | | 100143.96 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-16-11 |
| Work Began | 07-25-11 |
| Work Completed | |
| Time Computed | 07-25-11 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 100 |
| Contractor(s) |
| DUSTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-07-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05112403 |
| Totals | 70300.00 | 0.00 | 100143.96 | 99.9 |
|
| County | CULBERSON |
| Highway | IH0010 |
| From | VARIOUS HIGHWAYS |
| To | VARIOUS HIGHWAYS |
| CSJ | 6240-04-001 |
| Proj ID | RMC - 624004001 |
| Work Type | PAVEMENT MARKINGS |
| |
| 150.000 | 252924.03 | | 254618.64 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-23-12 |
| Work Began | 07-23-12 |
| Work Completed | |
| Time Computed | 07-23-12 |
| Contract Working Days | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 29 |
| Percent Time Used | 72 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6240-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04122401 |
| Totals | 252924.03 | 0.00 | 254618.64 | 99.9 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUSLOCATIONS |
| CSJ | 6249-98-001 |
| Proj ID | RMC - 624998001 |
| Work Type | ILLUMINATION MAINTENANCE REPAIR |
| |
| 100.000 | 293336.00 | | 370379.06 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-01-13 |
| Work Began | 02-01-13 |
| Work Completed | |
| Time Computed | 02-01-13 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 303 |
| Percent Time Used | 83 |
| Contractor(s) |
| TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01132401 |
| Totals | 293336.00 | 0.00 | 370379.06 | 99.9 |
|
| County | EL PASO |
| Highway | IH0010 |
| From | TRAVEL INFORMATION CENTER - ANTHONY, TX |
| To | TRAVEL INFORMATION CENTER |
| CSJ | 6251-54-001 |
| Proj ID | SUP - 625154001 |
| Work Type | JANITORIAL SERVICES |
| |
| 0.010 | 142063.12 | | 142291.01 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-29-12 |
| Work Began | 11-01-12 |
| Work Completed | |
| Time Computed | 11-01-12 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 365 |
| Percent Time Used | 100 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6251-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10122430 |
| Totals | 142063.12 | 0.00 | 142291.01 | 99.9 |
|
| County | HUDSPETH |
| Highway | IH0010 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6293-96-001 |
| Proj ID | RMC - 629396001 |
| Work Type | ROADWAY LEVEL UP |
| |
| 1.800 | 421150.00 | | 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 | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6293-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01162406 |
| Totals | 421150.00 | 0.00 | 0.00 | 0.0 |
|
| County | BREWSTER |
| Highway | US0090 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6379-26-001 |
| Proj ID | RMC - 637926001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 345001.00 | | 814561.00 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 06-01-21 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 426 |
| Working Days Charged | 791 |
| Percent Time Used | 100 |
| Contractor(s) |
| MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04212402 |
| Totals | 345001.00 | 0.00 | 814561.00 | 99.9 |
|
| County | HUDSPETH |
| Highway | US0062 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6388-51-001 |
| Proj ID | RMC - 638851001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 54780.00 | | 110250.00 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-25-21 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 730 |
| Percent Time Used | 100 |
| Contractor(s) |
| ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6388-51-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09212408 |
| Totals | 54780.00 | 3500.00 | 110250.00 | 99.9 |
|
| County | BREWSTER |
| Highway | US0067 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6388-67-001 |
| Proj ID | RMC - 638867001 |
| Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
| |
| 0.010 | 210510.00 | | 403620.00 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 730 |
| Percent Time Used | 100 |
| Contractor(s) |
| RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-67-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09212407 |
| Totals | 210510.00 | 19260.00 | 403620.00 | 99.9 |
|
| County | PRESIDIO |
| Highway | US0090 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6395-63-001 |
| Proj ID | RMC - 639563001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 62611.00 | | 90401.00 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 05-01-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 549 |
| Percent Time Used | 75 |
| Contractor(s) |
| LUKEDA SANDBLASTING & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03222401 |
| Totals | 62611.00 | 4100.00 | 90401.00 | 99.9 |
|
| County | JEFF DAVIS |
| Highway | SH0118 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6395-64-001 |
| Proj ID | RMC - 639564001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 38311.00 | | 54501.00 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 05-01-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 549 |
| Percent Time Used | 75 |
| Contractor(s) |
| LUKEDA SANDBLASTING & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-64-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03222402 |
| Totals | 38311.00 | 3000.00 | 54501.00 | 99.9 |
|
| County | EL PASO |
| Highway | SL0375 |
| From | VARIOUS LOCATIONS |
| To | VARIOUS LOCATIONS |
| CSJ | 6396-17-001 |
| Proj ID | RMC - 639617001 |
| Work Type | PICNIC AREA MAINTENANCE |
| |
| 0.010 | 43200.00 | | 67262.40 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 04-11-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 569 |
| Percent Time Used | 77 |
| Contractor(s) |
| C&C SOSA COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02222402 |
| Totals | 43200.00 | 3600.00 | 67262.40 | 99.9 |
|
