|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CULBERSON |
Highway | IH 10 |
From | 0.014 MI E OF US 90 |
To | 13.3 MI E OF US 90 |
CSJ | 0003-01-064 |
Proj ID | F 2024(654) |
Work Type | RESTORATION |
|
| | 29566262.03 | | 23246270.05 | 78.6 |
Work Order | 02-02-24 |
Work Began | 05-20-24 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 160 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 51 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0003-01-064 MAJOR MOTION LOGISTICS, LLC (1.19) PMI PAVEMENT MARKING, LLC (2.17) WEST TEXAS ROCK RESOURCES, LLC (0.11) TRI STATE ELECTRIC, LTD. (4.96) SOUTHEAST GRINDING AND GROOVING LLC (0.02)
|
Contract # | 01243202 |
| Totals | 29566262.03 | 951296.50 | 23246270.05 | 78.6 |
|
County | CULBERSON |
Highway | US 90 |
From | 830 FT S OF BI 10D (BROADWAY ST) |
To | 750 FT S OF IH 10 |
CSJ | 0020-01-021 |
Proj ID | C 20-1-21 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.190 | 5952638.25 | | 6727461.64 | 99.9 |
Work Order | 07-19-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 97 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0020-01-021 MAJOR MOTION LOGISTICS, LLC (0.00) PMI PAVEMENT MARKING, LLC (1.47) NATIONWIDE REBAR INC. (1.19) APOLLO CONSTRUCTORS, INC. (6.18) ANTIGO CONSTRUCTION, INC. (0.34) TRI STATE ELECTRIC, LTD. (0.36)
|
Contract # | 06233218 |
| Totals | 5952638.25 | 0.00 | 6727461.64 | 99.9 |
|
County | PRESIDIO |
Highway | US 67 |
From | 1.061 MI W OF BREWSTER CL |
To | 2.486 MI W OF BREWSTER CL |
CSJ | 0020-08-046 |
Proj ID | STP 2021(555)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.425 | 653492.69 | | 1065893.38 | 99.9 |
County | PRESIDIO |
Highway | US 67 |
From | PRESIDIO/BREWSTER CL |
To | PRESIDIO/BREWSTER CL |
CSJ | 0020-10-018 |
Proj ID | STP 2021(555)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.496 | 97696.22 | | 92734.87 | 94.9 |
County | CULBERSON |
Highway | US 62 |
From | JCT OF US 62/SH 54 |
To | 8.685 MI N OF JCT OF US 62/SH 54 |
CSJ | 0233-02-031 |
Proj ID | STP 2021(555)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.685 | 454895.78 | | 40603.01 | 8.9 |
County | JEFF DAVIS |
Highway | SH 118 |
From | SH 17 |
To | BREWSTER CL |
CSJ | 0358-01-028 |
Proj ID | STP 2021(555)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 15.116 | 1804216.64 | | 1080255.61 | 59.8 |
Work Order | 06-10-21 |
Work Began | 10-25-21 |
Work Completed | |
Time Computed | 07-12-21 |
Contract Working Days | 352 |
Addl Days Granted | 0 |
Working Days Charged | 368 |
Percent Time Used | 104 |
Contractor(s) |
ATLANTIC SPECIALTY INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0020-08-046 S&S BRIDGE PAINTING (1.67) LYNCO CONSTRUCTION (10.89) RELMCO, INC. (77.34) DIIBS SPECIALISTS, LLC (10.62)
|
Contract # | 05213021 |
| Totals | 3010301.33 | 71264.23 | 2279486.87 | 76.2 |
|
County | PRESIDIO |
Highway | US 67 |
From | PRESIDIO / BREWSTER COUNTY LINE |
To | SH 17 INTERSECTION |
CSJ | 0020-08-048 |
Proj ID | C 20-8-48 |
Work Type | OVERLAY |
|
| | 14287894.67 | | 723280.55 | 5.0 |
Work Order | 04-05-24 |
Work Began | 08-05-24 |
Work Completed | |
Time Computed | 05-05-24 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 29 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0020-08-048 MAJOR MOTION LOGISTICS, LLC (0.93) WEST TEXAS ROCK RESOURCES, LLC (0.19) PMI PAVEMENT MARKING, LLC (1.86)
|
Contract # | 01243208 |
| Totals | 14287894.67 | 18040.14 | 723280.55 | 5.0 |
|
County | EL PASO |
Highway | US 54 |
From | 0.22 MI SW OF STATE LINE RD |
To | 0.015 MI NE OF STATE LINE RD |
CSJ | 0167-01-126 |
Proj ID | STP 2022(821)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.327 | 1221922.18 | | 407784.63 | 33.3 |
County | EL PASO |
Highway | US 54 |
From | 0.32 MI S OF STAN ROBERTS SR AVE |
To | 0.32 MI N OF STAN ROBERTS SR AVE |
CSJ | 0167-01-133 |
Proj ID | F 2022(822) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 918858.59 | | 1020054.90 | 99.9 |
Work Order | 09-20-22 |
Work Began | 03-15-23 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 189 |
Addl Days Granted | 0 |
Working Days Charged | 142 |
Percent Time Used | 75 |
Contractor(s) |
DEL MAR CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-01-126 TRI STATE ELECTRIC, LTD. (28.83) PMI PAVEMENT MARKING, LLC (4.08) DUSTROL, INC. (0.99)
|
Contract # | 08223030 |
| Totals | 2140780.77 | 221125.16 | 1427839.53 | 66.6 |
|
County | EL PASO |
Highway | BU 54-A |
From | 0.88 MI N OF SL 375 |
To | 2.88 MI N OF SL 375 |
CSJ | 0167-02-079 |
Proj ID | STP 2023(614)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1130252.48 | | 895268.50 | 79.2 |
County | EL PASO |
Highway | SL 375 |
From | COLES ST |
To | FRANCIS ST |
CSJ | 2552-04-054 |
Proj ID | STP 2023(614)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1709964.15 | | 0.00 | 0.0 |
Work Order | 05-17-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-14-23 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-02-079 2H, LLC (2.24) SYNERGY PROJECT CONTRACTORS, INC. (4.16)
|
Contract # | 04233218 |
| Totals | 2840216.63 | 0.00 | 895268.50 | 31.5 |
|
County | EL PASO |
Highway | BU 54-A |
From | AT RUSHING RD/WILL RUTH AVE |
To | . |
CSJ | 0167-02-081 |
Proj ID | STP 2B24(186)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.100 | 617725.83 | | 0.00 | 0.0 |
County | EL PASO |
Highway | FM 76 |
From | AT BAUMAN RD |
To | . |
CSJ | 0674-01-073 |
Proj ID | STP 2B24(187)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.100 | 400602.94 | | 0.00 | 0.0 |
County | EL PASO |
Highway | CS |
From | AT HOWARD |
To | . |
CSJ | 0924-06-686 |
Proj ID | STP 2B24(192)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 110399.20 | | 0.00 | 0.0 |
County | EL PASO |
Highway | IH 10 |
From | US 62 |
To | ZARAGOZA BLVD |
CSJ | 2121-03-166 |
Proj ID | STP 2B24(188)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 930644.12 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-26-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-24-25 |
Contract Working Days | 108 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-02-081 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243239 |
| Totals | 2059372.09 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | BU 54-A ETC |
From | AT TIGER EYE DR |
To | . |
CSJ | 0167-02-086 |
Proj ID | STP 2B23(124)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2493158.10 | | 101100.00 | 4.0 |
Work Order | 07-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-07-24 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-02-086 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233213 |
| Totals | 2493158.10 | 101100.00 | 101100.00 | 4.0 |
|
County | CULBERSON |
Highway | US 62 |
From | 3.5 MI E OF SH 54 |
To | 7.42 MI E OF SH 54 |
CSJ | 0233-02-035 |
Proj ID | F 2021(690) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.901 | 4800879.55 | | 5218350.57 | 99.9 |
County | CULBERSON |
Highway | US 62 |
From | 3.5 MI E OF SH 54 |
To | 7.42 MI E OF SH 54 |
CSJ | 0233-02-037 |
Proj ID | F 2021(690) |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| | 1031864.50 | | 914402.95 | 88.6 |
Work Order | 09-16-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 10-16-21 |
Contract Working Days | 380 |
Addl Days Granted | 84 |
Working Days Charged | 652 |
Percent Time Used | 140 |
Contractor(s) |
LESNA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0233-02-035 TRI STATE ELECTRIC, LTD. (13.98) PMI PAVEMENT MARKING, LLC (1.83) MAJOR MOTION LOGISTICS, LLC (3.05) APOLLO CONSTRUCTORS, INC. (3.55) HENRY TRUJILLO, INC. (0.17)
|
Contract # | 08213223 |
| Totals | 5832744.05 | 93213.28 | 6132753.52 | 99.9 |
|
County | JEFF DAVIS |
Highway | SH 118 |
From | APPROX 0.1 MI S OF FORT DAVIS |
To | APPROX 6.5 MI S OF FORT DAVIS |
CSJ | 0358-01-027 |
Proj ID | STP 1302(022) |
Work Type | OVERLAY |
|
| 6.435 | 4735264.70 | | 5567614.43 | 99.9 |
Work Order | 12-05-23 |
Work Began | 02-28-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 54 |
Addl Days Granted | 4 |
Working Days Charged | 61 |
Percent Time Used | 105 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0358-01-027 WEST TEXAS ROCK RESOURCES, LLC (0.25) CHEROKEE SERVICES (0.52) PMI PAVEMENT MARKING, LLC (2.09) MAJOR MOTION LOGISTICS, LLC (1.59)
|
Contract # | 11233016 |
| Totals | 4735264.70 | 0.00 | 5567614.43 | 99.9 |
|
County | BREWSTER |
Highway | SH 118 |
From | 1.33 MI S OF RM 1837 |
To | AVENUE E |
CSJ | 0358-02-031 |
Proj ID | C 358-2-31 |
Work Type | OVERLAY |
|
| | 7843264.32 | | 7477741.64 | 95.3 |
Work Order | 03-07-24 |
Work Began | 08-05-24 |
Work Completed | |
Time Computed | 04-06-24 |
Contract Working Days | 89 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 61 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0358-02-031 MAJOR MOTION LOGISTICS, LLC (1.20) PMI PAVEMENT MARKING, LLC (2.58) WEST TEXAS ROCK RESOURCES, LLC (0.17)
|
Contract # | 01243018 |
| Totals | 7843264.32 | 2659633.46 | 7477741.64 | 95.3 |
|
County | EL PASO |
Highway | US 62 |
From | GLOBAL REACH DR |
To | FM 659 (ZARAGOZA RD) |
CSJ | 0374-02-097 |
Proj ID | NH 2019(063) |
Work Type | BUILD FRONTAGE ROADS AND MAINLANES |
|
| 7.833 | 138160814.05 | | 160322744.68 | 99.9 |
County | EL PASO |
Highway | US 62 |
From | GLOBAL REACH DR |
To | FM 659 (ZARAGOZA RD) |
CSJ | 0374-02-103 |
Proj ID | ROW 374-2-103 |
Work Type | ROW ACQUISITION |
|
| 4.560 | 5593434.00 | | 9036051.23 | 99.9 |
County | EL PASO |
Highway | US 62 |
From | AT TIERRA ESTE |
To | . |
CSJ | 0374-02-111 |
Proj ID | STP 2019(064)HES |
Work Type | IMPROVE TRAFFIC SIGNALS |
|
| 0.200 | 453662.60 | | 312189.70 | 68.8 |
Work Order | 12-17-18 |
Work Began | 04-22-19 |
Work Completed | |
Time Computed | 03-17-19 |
Contract Working Days | 811 |
Addl Days Granted | 1,500 |
Working Days Charged | 1,615 |
Percent Time Used | 69 |
Contractor(s) |
JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0374-02-097 TRAFFIC BARRICADE SERVICE, INC. (0.23) SANCHEZ CONSTRUCTION & LANDSCAPING (0.50) ZTEX CONSTRUCTION, INC. (6.67) A BROTHERS MILLING, LLC (0.19) HAWK CONSTRUCTION (4.50) HARDY HOLE DRILLING (4.83) BORDER DEMOLITION AND ENVIRONMENTAL, INC. (0.24) PAVEMENT MARKINGS INC. (0.69) TRI STATE ELECTRIC, LTD. (11.55) DAMCON (1.85) HDW CONSTRUCTION & DRILLING, LLC. (0.69) F A L C ENTERPRISES, LLC. (0.45) CRANE SERVICES, INC. (0.30) HARDY HOLE DRILLING (0.39) MAJOR MOTION LOGISTICS, LLC (0.17) APOLLO CONSTRUCTORS, INC. (0.01) GARCOM, INC. (0.32) GREATER EL PASO SANDBLASTING (0.15) TPG PRESSURE, INC. (0.00) BORDER DRILLING LLC (0.10) TEXAS FAR WEST CONSTRUCTION & ENGINEERING (0.00) PMI PAVEMENT MARKING, LLC (0.69) PENHALL COMPANY (0.22) TFW C&E, LLC (0.00) THORCON SHOTCRETE AND SHORING LLC (3.82) THORCON SHOTCRETE AND SHORING LLC (8.20) MAJOR MOTION LOGISTICS, LLC (0.01)
|
Contract # | 10183227 |
| Totals | 144207910.65 | 4883323.16 | 169670985.61 | 99.9 |
|
County | EL PASO |
Highway | US 62 |
From | MAGRUDER ST |
To | GLOBAL REACH DR |
CSJ | 0374-02-120 |
Proj ID | C 374-2-120 |
Work Type | OVERLAY |
|
| | 9875874.60 | | 9012338.38 | 91.2 |
Work Order | 05-03-24 |
Work Began | 06-17-24 |
Work Completed | |
Time Computed | 06-02-24 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 34 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0374-02-120 MAJOR MOTION LOGISTICS, LLC (1.13) KING GEORGE TRAFFIC SOLUTIONS LLC (4.54)
|
Contract # | 03243011 |
| Totals | 9875874.60 | 2256426.82 | 9012338.38 | 91.2 |
|
County | EL PASO |
Highway | SS 320 |
From | BU54 (DYER STREET ) |
To | RAILROAD DRIVE |
CSJ | 0665-02-002 |
Proj ID | F 2023(613) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| | 15043400.54 | | 12299786.86 | 81.7 |
County | EL PASO |
Highway | SS 320 |
From | BU54 (DYER STREET ) |
To | RAILROAD DRIVE |
CSJ | 0665-02-003 |
Proj ID | ROW 665-2-3 |
Work Type | RIGHT OF WAY |
|
| | 2792385.00 | | 3112726.85 | 99.9 |
Work Order | 05-08-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 06-07-23 |
Contract Working Days | 438 |
Addl Days Granted | 0 |
Working Days Charged | 251 |
Percent Time Used | 57 |
Contractor(s) |
JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0665-02-002 A BROTHERS MILLING, LLC (0.26) HAWK CONSTRUCTION (0.97) TRAFFIC BARRICADE SERVICE, INC. (1.31) ZTEX CONSTRUCTION, INC. (5.10) DAMCON (1.56) TRI STATE ELECTRIC, LTD. (9.67) PMI PAVEMENT MARKING, LLC (1.12) SANCHEZ CONSTRUCTION & LANDSCAPING (0.38) HDW CONSTRUCTION & DRILLING, LLC. (0.46) BORDER DEMOLITION AND ENVIRONMENTAL, INC. (0.11) CTC INNOVATIONS, LLC (0.02) HENRY TRUJILLO, INC. (0.22) MAJOR MOTION LOGISTICS, LLC (0.22) LOS FIERRO CONSTRUCTION (0.13) HARDY HOLE DRILLING (0.88)
|
Contract # | 04233003 |
| Totals | 17835785.54 | 290890.12 | 15412513.71 | 86.4 |
|
County | EL PASO |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0924-00-105 |
Proj ID | C 924-00-105 |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 1053915.00 | | 1031483.89 | 97.8 |
Work Order | 06-06-22 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 07-06-22 |
Contract Working Days | 186 |
Addl Days Granted | 0 |
Working Days Charged | 185 |
Percent Time Used | 99 |
Contractor(s) |
MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-105 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04223218 |
| Totals | 1053915.00 | 0.00 | 1031483.89 | 97.8 |
|
County | EL PASO |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0924-00-110 |
Proj ID | F 2023(474) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 341.405 | 3717124.01 | | 4020960.87 | 99.9 |
County | EL PASO |
Highway | CR |
From | (ON ASCENCION ST) GREG DR |
To | HORIZON BLVD |
CSJ | 0924-06-646 |
Proj ID | STP 2023(475)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 133472.13 | | 312433.36 | 99.9 |
Work Order | 04-13-23 |
Work Began | 05-13-23 |
Work Completed | |
Time Computed | 05-13-23 |
Contract Working Days | 98 |
Addl Days Granted | 22 |
Working Days Charged | 127 |
Percent Time Used | 105 |
Contractor(s) |
PMI PAVEMENT MARKING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-110 TRI STATE ELECTRIC, LTD. (0.60) TRAFFIC BARRICADE SERVICE, INC. (1.09)
|
Contract # | 02233022 |
| Totals | 3850596.14 | 0.00 | 4333394.23 | 99.9 |
|
County | EL PASO |
Highway | VA |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 0924-00-149 |
Proj ID | C 924-00-149 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 77.370 | 637167.50 | | 83313.00 | 13.0 |
County | HUDSPETH |
Highway | IH 10 |
From | 5.8 MI EAST OF SS 148 |
To | 6.0 MI EAST OF SS 148 |
CSJ | 2121-06-055 |
Proj ID | C 2121-6-55 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 156600.00 | | 0.00 | 0.0 |
Work Order | 03-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-20-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-149 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243235 |
| Totals | 793767.50 | 83313.00 | 83313.00 | 10.4 |
|
County | EL PASO |
Highway | VA |
From | VARIOUS LOCATIONS (EL PASO/CULBERSON CO) |
To | . |
CSJ | 0924-00-168 |
Proj ID | F 2B24(396) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.000 | 2231207.47 | | 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 | 12-17-24 |
Contract Working Days | 196 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-00-168 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243244 |
| Totals | 2231207.47 | 0.00 | 0.00 | 0.0 |
|
County | EL PASO |
Highway | CS |
From | EASTLAKE BOULEVARD |
To | OXBOW DRIVE |
CSJ | 0924-06-587 |
Proj ID | CR 2023(454) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 21392002.35 | | 2309644.66 | 10.7 |
County | EL PASO |
Highway | CS |
From | EASTLAKE BOULEVARD |
To | OXBOW DRIVE |
CSJ | 0924-06-608 |
Proj ID | |
Work Type | RIGHT OF WAY |
|
| | 3586734.00 | | 0.00 | 0.0 |
County | EL PASO |
Highway | FM 1281 |
From | HORIZON BLVD AT DARRINGTON INTERSECTION |
To | . |
CSJ | 3451-01-040 |
Proj ID | F 2023(991) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 11434403.30 | | 7166720.56 | 62.3 |
Work Order | 08-03-23 |
Work Began | 01-08-24 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 577 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 36 |
Contractor(s) |
JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-587 A BROTHERS MILLING, LLC (0.37) BORDER DEMOLITION AND ENVIRONMENTAL, INC. (1.75) TRAFFIC BARRICADE SERVICE, INC. (1.64) TRI STATE ELECTRIC, LTD. (11.38) ZTEX CONSTRUCTION, INC. (6.22) SATARAIN CONSTRUCTION, INC. (6.35) MAJOR MOTION LOGISTICS, LLC (0.30) PMI PAVEMENT MARKING, LLC (1.11) BORDER DRILLING LLC (0.18) APEX CONTRACTING ENTERPRISES, LLC. (0.75) SANCHEZ CONSTRUCTION & LANDSCAPING (1.93) MAJOR MOTION LOGISTICS, LLC (0.94) CTC INNOVATIONS, LLC (0.30)
|
Contract # | 06233407 |
| Totals | 36413139.65 | 462957.31 | 9476365.22 | 25.9 |
|
County | EL PASO |
Highway | VA |
From | IH110BOTAUS62LP375SS601,SH178 FROM IH10 |
To | IH110 TO IH10US62LP375 TO COLES INT SL |
CSJ | 0924-06-620 |
Proj ID | F 2022(823) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 8297285.79 | | 598375.23 | 7.2 |
Work Order | 10-06-22 |
Work Began | 09-30-24 |
Work Completed | |
Time Computed | 02-03-23 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 10 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0924-06-620 BORDER DRILLING LLC (2.14)
|
Contract # | 09223040 |
| Totals | 8297285.79 | 458867.76 | 598375.23 | 7.2 |
|