|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BREWSTER |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6437-97-001 |
Proj ID | RMC - 643797001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 74729.00 | | 98895.01 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 489 |
Percent Time Used | 66 |
Contractor(s) |
C&C SOSA COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05232401 |
| Totals | 74729.00 | 6183.00 | 98895.01 | 99.9 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6443-62-001 |
Proj ID | MMC - 644362001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 46400.00 | | 21919.29 | 47.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-29-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 430 |
Percent Time Used | 79 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232401 |
| Totals | 46400.00 | 0.00 | 21919.29 | 47.2 |
|
County | EL PASO |
Highway | US0054 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6443-94-001 |
Proj ID | MMC - 644394001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 235500.00 | | 66127.80 | 28.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-05-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 452 |
Percent Time Used | 83 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232402 |
| Totals | 235500.00 | 0.00 | 66127.80 | 28.0 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6444-32-001 |
Proj ID | MMC - 644432001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 250657.00 | | 25600.48 | 10.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-07-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 120 |
Working Days Charged | 299 |
Percent Time Used | 99 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232403 |
| Totals | 250657.00 | 0.00 | 25600.48 | 10.2 |
|
County | BREWSTER |
Highway | SH0118 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-08-001 |
Proj ID | MMC - 644608001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 180375.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-12-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 288 |
Percent Time Used | 80 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232403 |
| Totals | 180375.00 | 0.00 | 0.00 | 0.0 |
|
County | BREWSTER |
Highway | US0067 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-14-001 |
Proj ID | RMC - 644614001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 209950.00 | | 195150.00 | 92.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232405 |
| Totals | 209950.00 | 19950.00 | 195150.00 | 92.9 |
|
County | HUDSPETH |
Highway | US0062 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-16-001 |
Proj ID | RMC - 644616001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 51705.60 | | 50878.00 | 98.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 373 |
Percent Time Used | 51 |
Contractor(s) |
C&C SOSA COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232406 |
| Totals | 51705.60 | 4258.80 | 50878.00 | 98.3 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6446-24-001 |
Proj ID | RMC - 644624001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 60012.00 | | 61074.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-23-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 365 |
Percent Time Used | 50 |
Contractor(s) |
C&C SOSA COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6446-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232404 |
| Totals | 60012.00 | 4901.00 | 61074.00 | 99.9 |
|
County | CULBERSON |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6451-79-001 |
Proj ID | MMC - 645179001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 196958.00 | | 59802.57 | 30.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 302 |
Percent Time Used | 55 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11232425 |
| Totals | 196958.00 | 0.00 | 59802.57 | 30.3 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6457-83-001 |
Proj ID | RMC - 645783001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 38400.00 | | 19200.00 | 50.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
C&C SOSA COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03242401 |
| Totals | 38400.00 | 3200.00 | 19200.00 | 50.0 |
|
County | PRESIDIO |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6461-96-001 |
Proj ID | RMC - 646196001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 54321.00 | | 25356.00 | 46.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
LUKEDA SANDBLASTING & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03242402 |
| Totals | 54321.00 | 4230.00 | 25356.00 | 46.6 |
|
County | JEFF DAVIS |
Highway | SH0017 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6461-97-001 |
Proj ID | RMC - 646197001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 36201.00 | | 18040.00 | 49.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
LUKEDA SANDBLASTING & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03242403 |
| Totals | 36201.00 | 3000.00 | 18040.00 | 49.8 |
|
County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6462-00-001 |
Proj ID | MMC - 646200001 |
Work Type | AGGREGATE |
|
| 0.010 | 148200.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-22-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 163 |
Percent Time Used | 45 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04242405 |
| Totals | 148200.00 | 0.00 | 0.00 | 0.0 |
|
County | BREWSTER |
Highway | FM0170 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6462-01-001 |
Proj ID | MMC - 646201001 |
Work Type | EMULSION |
|
| 0.010 | 299520.00 | | 47926.95 | 16.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-22-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 163 |
Percent Time Used | 45 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04242404 |
| Totals | 299520.00 | 23771.49 | 47926.95 | 16.0 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6466-83-001 |
Proj ID | MMC - 646683001 |
Work Type | AGGREGATE |
|
| 0.010 | 126300.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-09-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 46 |
Contractor(s) |
JOBE MATERIALS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06242406 |
| Totals | 126300.00 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6467-49-001 |
Proj ID | MMC - 646749001 |
Work Type | HOT MIX |
|
| 0.010 | 815710.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244017 |
| Totals | 815710.00 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | FM3380 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6469-02-001 |
Proj ID | MMC - 646902001 |
Work Type | AGGREGATE |
|
| 0.010 | 919927.00 | | 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) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09242407 |
| Totals | 919927.00 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | SL0375 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6475-32-001 |
Proj ID | MMC - 647532001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 278887.00 | | 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) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6475-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11242409 |
| Totals | 278887.00 | 0.00 | 0.00 | 0.0 |
|