|
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 | | 3456857.38 | 64.6 |
Work Order | 09-29-21 |
Work Began | 10-23-23 |
Work Completed | |
Time Computed | 01-27-22 |
Contract Working Days | 340 |
Addl Days Granted | 0 |
Working Days Charged | 234 |
Percent Time Used | 68 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0001-01-062 BORDER DRILLING LLC (0.44) DEL MAR CONTRACTING, INC. (7.92) HAWK CONSTRUCTION (0.44) HARDY HOLE DRILLING (3.96)
|
Contract # | 06213011 |
| Totals | 5350903.14 | 534091.28 | 3456857.38 | 64.6 |
|
County | EL PASO |
Highway | SH 20 |
From | DONIPHAN DRIVE |
To | SUNLAND PARK |
CSJ | 0001-02-067 |
Proj ID | C 1-2-67 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 12401685.10 | | 12922301.76 | 99.9 |
Work Order | 07-19-23 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 244 |
Addl Days Granted | 0 |
Working Days Charged | 162 |
Percent Time Used | 66 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0001-02-067 DUSTROL, INC. (2.90) MAJOR MOTION LOGISTICS, LLC (0.58) PMI PAVEMENT MARKING, LLC (2.03)
|
Contract # | 06233204 |
| Totals | 12401685.10 | 55442.03 | 12922301.76 | 99.9 |
|
County | EL PASO ETC |
Highway | SH 20 ETC |
From | AT BELVIDERE ST |
To | . |
CSJ | 0001-02-074 |
Proj ID | STP 2023(741)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.420 | 2000676.72 | | 1892852.97 | 94.6 |
Work Order | 06-07-23 |
Work Began | 04-09-24 |
Work Completed | |
Time Computed | 10-05-23 |
Contract Working Days | 97 |
Addl Days Granted | 15 |
Working Days Charged | 111 |
Percent Time Used | 99 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0001-02-074 BLACK STALLION CONTRACTORS INC. (14.43) SYNERGY PROJECT CONTRACTORS, INC. (1.25) KING GEORGE TRAFFIC SOLUTIONS LLC (10.34)
|
Contract # | 05233033 |
| Totals | 2000676.72 | 21951.04 | 1892852.97 | 94.6 |
|
County | EL PASO |
Highway | SH 20 |
From | DONIPHAN |
To | IH 10 |
CSJ | 0001-02-076 |
Proj ID | C 1-2-76 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3070094.48 | | 3137865.41 | 99.9 |
Work Order | 07-26-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 11-23-23 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 216 |
Percent Time Used | 108 |
Contractor(s) |
MARTINEZ BROS. CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0001-02-076 TRAFFIC BARRICADE SERVICE, INC. (6.89) CABALLERO ELECTRIC, CO (26.26) TRANS-AMERICAN CONSTRUCTION, INC. (12.03) HARDY HOLE DRILLING (2.03)
|
Contract # | 06233429 |
| Totals | 3070094.48 | 26614.59 | 3137865.41 | 99.9 |
|
County | EL PASO |
Highway | SH 20 |
From | IH 10 |
To | SUNLAND PARK |
CSJ | 0001-02-079 |
Proj ID | F 2B24(194) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1587999.25 | | 0.00 | 0.0 |
County | EL PASO |
Highway | BU 54-A |
From | ASHLEY RD |
To | RAILROAD DR |
CSJ | 0167-02-088 |
Proj ID | F 2B24(189) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 883153.50 | | 0.00 | 0.0 |
County | EL PASO |
Highway | CS |
From | DYER ST |
To | RAILROAD DR |
CSJ | 0924-06-645 |
Proj ID | STP 2B24(184)VRUG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 495041.65 | | 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 | 240 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0001-02-079 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243232 |
| Totals | 2966194.40 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | US 85 |
From | US 85 EB |
To | RIO GRANDE RIVER |
CSJ | 0001-04-099 |
Proj ID | BR 2024(837) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.140 | 4910196.30 | | 1511815.01 | 30.7 |
Work Order | 05-08-24 |
Work Began | 09-12-24 |
Work Completed | |
Time Computed | 08-06-24 |
Contract Working Days | 232 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 12 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0001-04-099 BAG REINFORCING LLC (5.27) MAJOR MOTION LOGISTICS, LLC (1.22) HARDY HOLE DRILLING (13.64) PENHALL COMPANY (0.25) PMI PAVEMENT MARKING, LLC (0.39) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (1.78)
|
Contract # | 04243017 |
| Totals | 4910196.30 | 852046.73 | 1511815.01 | 30.7 |
|
County | EL PASO |
Highway | US 62 |
From | TOBIN PL |
To | VAL VERDE ST |
CSJ | 0001-04-102 |
Proj ID | F 2B24(190) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 969588.88 | | 438223.50 | 45.1 |
County | PRESIDIO |
Highway | BU 67-A |
From | IGNACIO ST |
To | CHURCH ST |
CSJ | 0104-11-009 |
Proj ID | F 2B24(191) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 41913.04 | | 0.00 | 0.0 |
County | EL PASO |
Highway | BU 54-A |
From | AT TITANIC AVE |
To | . |
CSJ | 0167-02-080 |
Proj ID | STP 2B24(185)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.100 | 236053.74 | | 101654.11 | 43.0 |
County | EL PASO |
Highway | SL 478 |
From | ELLERTHORPE |
To | LEO ST |
CSJ | 0167-02-095 |
Proj ID | F 2B24(193) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 293817.57 | | 22817.00 | 7.7 |
Work Order | 07-10-24 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 11-07-24 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 41 |
Contractor(s) |
MARTINEZ BROS. CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0001-04-102 CABALLERO ELECTRIC, CO (45.14) TRAFFIC BARRICADE SERVICE, INC. (3.47) PMI PAVEMENT MARKING, LLC (2.37) SOUTHWEST ABATEMENT, INC. (0.79) RULY"S MOBILE WELDING INC. (1.20)
|
Contract # | 06243033 |
| Totals | 1541373.23 | 156343.61 | 562694.61 | 36.5 |
|
County | EL PASO |
Highway | SH 20 |
From | GLENWOOD |
To | PRESA |
CSJ | 0002-01-108 |
Proj ID | C 2-1-108 |
Work Type | RESTORATION |
|
| | 8421430.15 | | 6566562.38 | 77.9 |
Work Order | 06-26-24 |
Work Began | 09-12-24 |
Work Completed | |
Time Computed | 07-26-24 |
Contract Working Days | 144 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 22 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0002-01-108 MAJOR MOTION LOGISTICS, LLC (0.02) TRI STATE ELECTRIC, LTD. (2.18) PMI PAVEMENT MARKING, LLC (4.61)
|
Contract # | 05243208 |
| Totals | 8421430.15 | 4570774.35 | 6566562.38 | 77.9 |
|
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 | | 2669769.24 | 99.9 |
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 | | 502661.26 | 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 | | 546955.14 | 99.9 |
Work Order | 06-10-21 |
Work Began | 07-20-21 |
Work Completed | |
Time Computed | 07-10-21 |
Contract Working Days | 120 |
Addl Days Granted | 46 |
Working Days Charged | 235 |
Percent Time Used | 141 |
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 | 3719385.64 | 99.9 |
|
County | EL PASO |
Highway | SH 20 |
From | RIO VISTA RD |
To | PASSMORE RD |
CSJ | 0002-02-059 |
Proj ID | STP 2024(606)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1361379.73 | | 1090064.38 | 80.0 |
County | EL PASO |
Highway | SH 20 |
From | RIO VISTA RD |
To | PASSMORE RD |
CSJ | 0002-02-062 |
Proj ID | STP 2024(608)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 928869.75 | | 313683.50 | 33.7 |
Work Order | 02-02-24 |
Work Began | 06-10-24 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 131 |
Addl Days Granted | 0 |
Working Days Charged | 93 |
Percent Time Used | 70 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-02-059 BORDER DRILLING LLC (3.27) HAWK CONSTRUCTION (28.11) PMI PAVEMENT MARKING, LLC (6.57)
|
Contract # | 01243228 |
| Totals | 2290249.48 | 277728.82 | 1403747.88 | 61.2 |
|
County | EL PASO |
Highway | SH 20 |
From | LP 375 |
To | 0.05 MI S OF HORIZON BLVD |
CSJ | 0002-02-061 |
Proj ID | C 2-2-61 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1502236.93 | | 1633855.73 | 99.9 |
Work Order | 07-26-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 08-25-23 |
Contract Working Days | 177 |
Addl Days Granted | 4 |
Working Days Charged | 170 |
Percent Time Used | 93 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-02-061 TRI STATE ELECTRIC, LTD. (14.05) MAJOR MOTION LOGISTICS, LLC (0.34) PMI PAVEMENT MARKING, LLC (3.96)
|
Contract # | 06233431 |
| Totals | 1502236.93 | 2590.52 | 1633855.73 | 99.9 |
|
County | HUDSPETH |
Highway | SH 20 |
From | 1 MI W OF ACALA RD |
To | SH 148 |
CSJ | 0002-04-034 |
Proj ID | STP 2023(472)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3137955.40 | | 3101344.70 | 98.8 |
County | HUDSPETH |
Highway | SH 20 |
From | 1 MI W OF ACALA RD |
To | SH 148 |
CSJ | 0002-04-037 |
Proj ID | BR 2023(473) |
Work Type | BRIDGE MAINTENANCE |
|
| | 45500.00 | | 49664.00 | 99.9 |
Work Order | 04-12-23 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 180 |
Addl Days Granted | 20 |
Working Days Charged | 169 |
Percent Time Used | 84 |
Contractor(s) |
LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-04-034 PMI PAVEMENT MARKING, LLC (3.53) PROFESSIONAL TRAFFIC CONTROL LLC (0.40)
|
Contract # | 02233223 |
| Totals | 3183455.40 | 43440.00 | 3151008.70 | 98.9 |
|
County | HUDSPETH |
Highway | SH 20 |
From | SH 148 |
To | 0.35 MI E OF FM 192 |
CSJ | 0002-04-035 |
Proj ID | STP 2024(607)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3695997.90 | | 4293337.46 | 99.9 |
County | HUDSPETH |
Highway | SH 20 |
From | SH 148 |
To | FM 192 |
CSJ | 0002-04-038 |
Proj ID | BR 2024(805) |
Work Type | BRIDGE MAINTENANCE |
|
| | 118950.00 | | 111450.00 | 93.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 143 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 72 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0002-04-035 MAJOR MOTION LOGISTICS, LLC (1.43) PMI PAVEMENT MARKING, LLC (4.72) WEST TEXAS ROCK RESOURCES, LLC (0.15)
|
Contract # | 01243029 |
| Totals | 3814947.90 | 0.00 | 4404787.46 | 99.9 |
|
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 | | 3348468.70 | 83.0 |
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 | 466 |
Percent Time Used | 113 |
Contractor(s) |
LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-05-048 2H, LLC (13.10) CIJ GENERAL CONTRACTOR LLC (8.29) TEXACON EP LLC (4.68)
|
Contract # | 05213207 |
| Totals | 4097877.00 | 177889.15 | 3348468.70 | 83.0 |
|
County | HUDSPETH |
Highway | IH 10 |
From | 2.2 MI W OF RM 1111 |
To | 0.1 MI E OF RM 1111 |
CSJ | 0002-07-057 |
Proj ID | C 2-7-57 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 922152.50 | | 48837.00 | 5.2 |
Work Order | 03-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-19-24 |
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: 0002-07-057 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243037 |
| Totals | 922152.50 | 48837.00 | 48837.00 | 5.2 |
|
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 | | 4980460.39 | 94.2 |
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 | 464 |
Percent Time Used | 99 |
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) TEXACON EP LLC (6.17)
|
Contract # | 05213011 |
| Totals | 5286278.00 | 0.00 | 4980460.39 | 94.2 |
|
County | HUDSPETH |
Highway | IH 10 |
From | 5.355 MI W OF CULBERSON CL |
To | HUDSPETH/CULBERSON CL |
CSJ | 0002-10-039 |
Proj ID | F 2024(040) |
Work Type | RESTORATION |
|
| | 18357209.18 | | 16629876.71 | 90.5 |
Work Order | 10-06-23 |
Work Began | 11-14-23 |
Work Completed | |
Time Computed | 11-05-23 |
Contract Working Days | 160 |
Addl Days Granted | 0 |
Working Days Charged | 101 |
Percent Time Used | 63 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0002-10-039 MAJOR MOTION LOGISTICS, LLC (0.06) PMI PAVEMENT MARKING, LLC (2.17) TRI STATE ELECTRIC, LTD. (5.85) WEST TEXAS ROCK RESOURCES, LLC (0.11) SOUTHEAST GRINDING AND GROOVING LLC (0.03)
|
Contract # | 09233207 |
| Totals | 18357209.18 | 2597736.12 | 16629876.71 | 90.5 |
|
County | HUDSPETH ETC |
Highway | BI 10-C ETC |
From | 1.64 MI W OF RM 1111 |
To | 1.32 MI E OF RM 1111 |
CSJ | 0002-19-010 |
Proj ID | C 2-19-10 |
Work Type | SEAL COAT |
|
| 2.747 | 14907765.22 | | 13896336.29 | 93.2 |
Work Order | 01-10-24 |
Work Began | 07-08-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 104 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 34 |
Contractor(s) |
COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0002-19-010 DOUBLE A CONTRACTING, L.P. (3.83) BARRICADES PLUS, LLC (1.21)
|
Contract # | 12233026 |
| Totals | 14907765.22 | 0.00 | 13896336.29 | 93.2 |
|
County | CULBERSON |
Highway | BI 10-D |
From | GOLF COURSE DR |
To | ROSS DR |
CSJ | 0002-20-010 |
Proj ID | C 2-20-10 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 374600.77 | | 1383.70 | 0.3 |
County | EL PASO |
Highway | BU 54-A |
From | RAILROAD DR |
To | NM/TX STATELINE |
CSJ | 0167-02-087 |
Proj ID | C 167-2-87 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 65979.61 | | 29162.31 | 44.1 |
County | EL PASO |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0924-00-114 |
Proj ID | C 924-00-114 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 205.146 | 4359419.61 | | 3982506.30 | 91.5 |
Work Order | 01-17-24 |
Work Began | 04-15-24 |
Work Completed | |
Time Computed | 02-16-24 |
Contract Working Days | 116 |
Addl Days Granted | 0 |
Working Days Charged | 127 |
Percent Time Used | 109 |
Contractor(s) |
PMI PAVEMENT MARKING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0002-20-010 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233228 |
| Totals | 4799999.99 | 274948.74 | 4013052.31 | 83.8 |
|
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 | | 39420749.72 | 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 | 200 |
Working Days Charged | 1,046 |
Percent Time Used | 163 |
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) ROBERTSON INDUSTRIES, INC. (0.14) EP TECHWORKS, LLC (0.30) PMI PAVEMENT MARKING, LLC (0.17) APIC SOLUTIONS TEXAS, LLC (0.30) RAPTOR INDUSTRIAL SERVICES INC (0.03) M.A.G WELDING (0.02)
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Contract # | 08193203 |
| Totals | 29328228.91 | 106782.64 | 39655592.72 | 99.9 |
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