|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CULBERSON |
Highway | US 90 |
From | BI 10-D (BROADWAY ST) |
To | 3.95 MI N OF FM 1523 |
CSJ | 0020-01-022 |
Proj ID | C 20-1-22 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 6496447.39 | | 7707040.24 | 99.9 |
Work Order | 02-09-23 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 03-11-23 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 106 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0020-01-022 PMI PAVEMENT MARKING, LLC (2.17) MAJOR MOTION LOGISTICS, LLC (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.10)
|
Contract # | 12223009 |
| Totals | 6496447.39 | 12800.00 | 7707040.24 | 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 | | 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 | 200 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0020-08-048 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243208 |
| Totals | 14287894.67 | 0.00 | 0.00 | 0.0 |
|
County | PRESIDIO |
Highway | US 67 |
From | PUERTO RICO ST |
To | INTERNATIONAL DEMARCATION LINE |
CSJ | 0104-10-006 |
Proj ID | NH 1702(686) |
Work Type | NEW TWO-LANE TWIN BRIDGE STRUCTURE |
|
| 0.659 | 6854362.50 | | 9652586.88 | 99.9 |
Work Order | 09-25-17 |
Work Began | 05-21-18 |
Work Completed | |
Time Computed | 10-25-17 |
Contract Working Days | 260 |
Addl Days Granted | 245 |
Working Days Charged | 548 |
Percent Time Used | 108 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0104-10-006 PRIMATE CONSTRUCTION, INC. (0.19) M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.73) CONTRACTORS SERVICE COMPANY (0.85) MICA CORPORATION (6.41) LANCO TURF & SEEDING, INC. (0.20) BOWMAN ENGINEERING & CONSULTING, INC. (0.25) BOWEN INDUSTRIAL CONTRACTORS, INC. (0.88) BOWMAN ENGINEERING & CONSULTING, INC. (0.65) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.47) HAWK CONSTRUCTION (0.93) TORO BRAVO CONSTRUCTION, LLC (0.55) TRP CONSTRUCTION GROUP, LLC (1.32)
|
Contract # | 08173207 |
| Totals | 6854362.50 | 0.00 | 9652586.88 | 99.9 |
|
County | PRESIDIO |
Highway | BU 67-A |
From | US 67 NORTH |
To | US 67 SOUTH |
CSJ | 0104-11-008 |
Proj ID | C 104-11-8 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 3445494.35 | | 3418622.46 | 99.2 |
Work Order | 09-07-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-07-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 76 |
Percent Time Used | 63 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0104-11-008 MAJOR MOTION LOGISTICS, LLC (0.02) PMI PAVEMENT MARKING, LLC (2.01)
|
Contract # | 08233242 |
| Totals | 3445494.35 | 77012.67 | 3418622.46 | 99.2 |
|
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 | | 79266.10 | 6.4 |
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 | 92 |
Percent Time Used | 48 |
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 | 0.00 | 1099321.00 | 51.3 |
|
County | EL PASO |
Highway | BU 54-A |
From | US 54 |
To | SUN VALLEY |
CSJ | 0167-02-078 |
Proj ID | F 2021(799) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1823894.50 | | 1937725.74 | 99.9 |
County | EL PASO |
Highway | IH 10 |
From | 1.1 MI N OF DARRINGTON RD |
To | 2.2 MI S OF DARRINGTON RD |
CSJ | 2121-04-120 |
Proj ID | F 2021(799) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1443546.00 | | 1473237.97 | 99.9 |
Work Order | 09-16-21 |
Work Began | 04-18-22 |
Work Completed | |
Time Computed | 12-15-21 |
Contract Working Days | 200 |
Addl Days Granted | 47 |
Working Days Charged | 235 |
Percent Time Used | 95 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0167-02-078 APOLLO CONSTRUCTORS, INC. (23.92) HARDY HOLE DRILLING (0.64) DEL MAR CONTRACTING, INC. (0.04)
|
Contract # | 08213246 |
| Totals | 3267440.50 | 0.00 | 3410963.71 | 99.9 |
|
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 | | 858027.00 | 75.9 |
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)
|
Contract # | 04233218 |
| Totals | 2840216.63 | 238513.00 | 858027.00 | 30.2 |
|
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 | | 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 | 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 | 0.00 | 0.00 | 0.0 |
|
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 | | 4614548.04 | 97.2 |
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 | | 323599.55 | 31.3 |
Work Order | 09-16-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 10-16-21 |
Contract Working Days | 380 |
Addl Days Granted | 70 |
Working Days Charged | 500 |
Percent Time Used | 111 |
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 | 78275.00 | 4938147.59 | 85.6 |
|
County | CULBERSON |
Highway | SH 54 |
From | 1716 FT N OF CROSSING |
To | 907 FT S OF CROSSING |
CSJ | 0233-04-016 |
Proj ID | BR 2023(510) |
Work Type | BRIDGE REPLACEMENT |
|
| | 5340874.60 | | 5148027.50 | 96.3 |
Work Order | 07-26-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 08-25-23 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 60 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0233-04-016 MAJOR MOTION LOGISTICS, LLC (3.00) PMI PAVEMENT MARKING, LLC (1.17) PENHALL COMPANY (0.17) NATIONWIDE REBAR INC. (3.13) HARDY HOLE DRILLING (5.42) WEST TEXAS ROCK RESOURCES, LLC (0.13)
|
Contract # | 06233418 |
| Totals | 5340874.60 | 750612.50 | 5148027.50 | 96.3 |
|
County | CULBERSON |
Highway | SH 54 |
From | 1500 FT N OF CROSSING |
To | 1500 FT S OF CROSSING |
CSJ | 0233-05-038 |
Proj ID | BR 2023(245) |
Work Type | BRIDGE REPLACEMENT |
|
| | 6330873.70 | | 6661542.55 | 99.9 |
Work Order | 12-01-22 |
Work Began | 03-10-23 |
Work Completed | |
Time Computed | 12-31-22 |
Contract Working Days | 211 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 86 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0233-05-038 SCOTT DERR PAINTING CO, LLC (0.16) PMI PAVEMENT MARKING, LLC (0.71) PENHALL COMPANY (0.07) HARDY HOLE DRILLING (3.37) DEPENDABLE FENCE (1.16) NATIONWIDE REBAR INC. (1.53) WEST TEXAS ROCK RESOURCES, LLC (0.08) MAJOR MOTION LOGISTICS, LLC (0.00)
|
Contract # | 11223215 |
| Totals | 6330873.70 | 185605.29 | 6661542.55 | 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 | | 0.00 | 0.0 |
Work Order | 12-05-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 54 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
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 | 0.00 | 0.0 |
|
County | JEFF DAVIS |
Highway | SH 118 |
From | 1.242 MI N OF RM 1837 |
To | 0.693 MI E OF RM 1837 |
CSJ | 0358-01-030 |
Proj ID | BR 2022(645) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 198220.50 | | 259983.50 | 99.9 |
County | JEFF DAVIS |
Highway | SH 118 |
From | 5.601 MI S OF SH 17 |
To | 6.301 MI W OF RM 1837 |
CSJ | 0358-01-031 |
Proj ID | BR 2022(645) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 51351.00 | | 48081.00 | 93.6 |
Work Order | 07-11-22 |
Work Began | 09-19-22 |
Work Completed | |
Time Computed | 08-10-22 |
Contract Working Days | 73 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 73 |
Contractor(s) |
12TWELVE ROAD AND BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0358-01-030 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223037 |
| Totals | 249571.50 | 0.00 | 308064.50 | 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 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-06-24 |
Contract Working Days | 89 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0358-02-031 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243018 |
| Totals | 7843264.32 | 0.00 | 0.00 | 0.0 |
|
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 | | 135670615.85 | 98.1 |
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 | | 7943945.39 | 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 | 778 |
Working Days Charged | 1,418 |
Percent Time Used | 89 |
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)
|
Contract # | 10183227 |
| Totals | 144207910.65 | 5557274.93 | 143926750.94 | 99.8 |
|
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 | | 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 | 270 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
INTERNATIONAL EAGLE ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0374-02-120 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243011 |
| Totals | 9875874.60 | 0.00 | 0.00 | 0.0 |
|
County | HUDSPETH |
Highway | US 62 |
From | 2.90 MI W OF FM 2317 |
To | 6.17 MI E OF RM 1111 |
CSJ | 0374-06-022 |
Proj ID | F 2022(758) |
Work Type | SUPER-2 HIGHWAY |
|
| 16.002 | 21060676.34 | | 22285392.06 | 99.9 |
Work Order | 07-20-22 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 08-15-22 |
Contract Working Days | 420 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 79 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0374-06-022 TRI STATE ELECTRIC, LTD. (1.61) MAJOR MOTION LOGISTICS, LLC (4.68) PMI PAVEMENT MARKING, LLC (2.11) SURFACE PREPARATION TECHNOLOGIES, LLC (0.18) HENRY TRUJILLO, INC. (0.00) SOUTHEAST GRINDING AND GROOVING LLC (0.07)
|
Contract # | 06223405 |
| Totals | 21060676.34 | 22653.26 | 22285392.06 | 99.9 |
|
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 | | 5084441.69 | 33.7 |
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 | | 1421788.00 | 50.9 |
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 | 87 |
Percent Time Used | 19 |
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)
|
Contract # | 04233003 |
| Totals | 17835785.54 | 1066098.29 | 6506229.69 | 36.4 |
|
County | EL PASO |
Highway | FM 76 ETC |
From | AT N YARBROUGH DR |
To | . |
CSJ | 0674-01-071 |
Proj ID | STP 2022(759)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2492425.85 | | 1254306.86 | 50.3 |
Work Order | 09-20-22 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 69 |
Contractor(s) |
TRI STATE ELECTRIC, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0674-01-071 BLACK STALLION CONTRACTORS INC. (19.35) PMI PAVEMENT MARKING, LLC (5.77) BORDER DRILLING LLC (0.50)
|
Contract # | 08223019 |
| Totals | 2492425.85 | 191285.38 | 1254306.86 | 50.3 |
|