Monthly State Let Maintenance Report For El Paso District As Of Dec 9, 2016 Page 1 Of 1

Last Update: Friday, December 9, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6215-03-001
Proj ID RMC - 621503001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
600.000 315260.00 0.00 267748.05 84.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-22-10
Work Began 11-01-10
Work Completed  
Time Computed 11-01-10
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 357
Percent Time Used 97
Contractor(s)
L&L COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6215-03-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09104013
Totals 315260.00 0.00 267748.05 84.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6259-18-001
Proj ID BPM - 625918001
Work Type CONSTRUCTION & MAINTENANCE OF BRIDGE REP
 
200.000 671081.50 0.00 1066524.36 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-14-14
Work Began 04-14-14
Work Completed  
Time Computed 04-14-14
Contract Working Days 80
Addl Days Granted 40
Working Days Charged 110
Percent Time Used 91
Contractor(s)
LESNA CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6259-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02144017
Totals 671081.50 0.00 1066524.36 99.9

CountyEL PASO
Highway US0054
From NEW MEXICO STATE LINE
To EL PASO DISTRICT LINE
CSJ 6262-79-001
Proj ID RMC - 626279001
Work Type TRAFFIC MANAGEMENT SYSTEM
 
200.000 994700.20 0.00 2472748.32 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 02-05-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 631
Percent Time Used 86
Contractor(s)
TRI STATE ELECTRIC, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6262-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11134007
Totals 994700.20 0.00 2472748.32 99.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6263-82-001
Proj ID RMC - 626382001
Work Type POTHOLE REPAIR
 
100.000 4188410.00 0.00 8463765.56 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-06-14
Work Began 03-06-14
Work Completed  
Time Computed 03-06-14
Contract Working Days 365
Addl Days Granted 275
Working Days Charged 640
Percent Time Used 100
Contractor(s)
DAN WILLIAMS COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6263-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12134024
Totals 4188410.00 0.00 8463765.56 99.9

CountyHUDSPETH
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6270-52-001
Proj ID BPM - 627052001
Work Type BPM
 
1.000 680408.00 0.00 495426.78 72.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 06-06-15
Work Completed  
Time Computed 00-00-00
Contract Working Days 120
Addl Days Granted 0
Working Days Charged 75
Percent Time Used 62
Contractor(s)
LESNA CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6270-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01154217
Totals 680408.00 0.00 495426.78 72.8

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6276-48-001
Proj ID RMC - 627648001
Work Type BARRICADES, SIGNS, & TRAFFIC CONTROL
 
1.000 1818870.00 68316.00 1987346.10 99.9
Work Order 02-26-15
Work Began 03-01-15
Work Completed  
Time Computed 03-01-15
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 642
Percent Time Used 87
Contractor(s)
LESNA CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6276-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12144212
Totals 1818870.00 68316.00 1987346.10 99.9

CountyEL PASO
Highway US0054
From NEW MEXICO STATE LINE
To EL PASO DISTRICT LINE
CSJ 6276-69-001
Proj ID RMC - 627669001
Work Type TRAFFIC MANAGEMENT SYSTEM
 
200.000 606095.00 0.00 445258.22 73.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 11-01-15
Work Completed  
Time Computed 00-00-00
Contract Working Days 730
Addl Days Granted 365
Working Days Charged 396
Percent Time Used 36
Contractor(s)
TRI STATE ELECTRIC, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6276-69-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03154218
Totals 606095.00 0.00 445258.22 73.4

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6285-04-001
Proj ID RMC - 628504001
Work Type POTHOLE REPAIR
 
100.000 867150.00 0.00 1009490.90 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-02-15
Work Began 07-13-15
Work Completed  
Time Computed 07-13-15
Contract Working Days 365
Addl Days Granted 45
Working Days Charged 410
Percent Time Used 100
Contractor(s)
DOUBLE H CONTRACTING INC.
SUBCONTRACTOR(S) FOR CCSJ: 6285-04-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05154010
Totals 867150.00 0.00 1009490.90 99.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6285-46-001
Proj ID RMC - 628546001
Work Type DISTRICT WIDE CRACK SEAL
 
100.000 849527.50 0.00 549829.25 64.7
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 12-14-15
Work Completed  
Time Computed 00-00-00
Contract Working Days 80
Addl Days Granted 0
Working Days Charged 67
Percent Time Used 83
Contractor(s)
INTERNATIONAL EAGLE ENTERPRISES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6285-46-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10154211
Totals 849527.50 0.00 549829.25 64.7

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6288-05-001
Proj ID RMC - 628805001
Work Type SPALL REPAIR
 
500.000 1423671.00 64904.58 1203855.05 84.5
Work Order 01-13-16
Work Began 00-00-00
Work Completed  
Time Computed 01-24-16
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 312
Percent Time Used 85
Contractor(s)
SYNERGY PROJECT CONSULTANTS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6288-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09154009
Totals 1423671.00 64904.58 1203855.05 84.5

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6293-25-001
Proj ID BPM - 629325001
Work Type BPM__BRIDGE PREVENTATIVE MAINTENANCE
 
4.500 931184.10 83392.64 628326.87 67.4
Work Order 07-05-16
Work Began 07-05-16
Work Completed  
Time Computed 07-05-16
Contract Working Days 120
Addl Days Granted 0
Working Days Charged 104
Percent Time Used 86
Contractor(s)
HAWK CONSTRUCTION
SUBCONTRACTOR(S) FOR CCSJ: 6293-25-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03164011
Totals 931184.10 83392.64 628326.87 67.4

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6295-32-001
Proj ID RMC - 629532001
Work Type BUNDLE BID
 
1.000 1692521.00 140263.30 944209.40 55.7
Work Order 03-02-16
Work Began 04-04-16
Work Completed  
Time Computed 04-01-16
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 244
Percent Time Used 33
Contractor(s)
MIJELUM
SUBCONTRACTOR(S) FOR CCSJ: 6295-32-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12154012
Totals 1692521.00 140263.30 944209.40 55.7

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6298-38-001
Proj ID RMC - 629838001
Work Type METAL BEAM GUARD FENCE
 
100.000 544153.00 0.00 48948.07 8.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 11-01-16
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 30
Percent Time Used 8
Contractor(s)
BOWEN INDUSTRIAL CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6298-38-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09164021
Totals 544153.00 0.00 48948.07 8.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6300-10-001
Proj ID RMC - 630010001
Work Type METAL BEAM GUARDRAIL FENCE REPAIR
 
200.000 613882.71 0.00 278548.00 45.3
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 07-05-16
Work Completed  
Time Computed 00-00-00
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 149
Percent Time Used 40
Contractor(s)
E. G. L. CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6300-10-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05164006
Totals 613882.71 0.00 278548.00 45.3

CountyCULBERSON
Highway RM0652
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6304-83-001
Proj ID RMC - 630483001
Work Type POTHOLE REPAIR
 
100.000 683925.00 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 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
DAN WILLIAMS COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6304-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10164014
Totals 683925.00 0.00 0.00 0.0

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6307-29-001
Proj ID RMC - 630729001
Work Type DISTRICT WIDE CRACK SEAL
 
2.790 820550.00 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 100
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
INTERNATIONAL EAGLE ENTERPRISES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6307-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09164218
Totals 820550.00 0.00 0.00 0.0

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6308-13-001
Proj ID RMC - 630813001
Work Type POTHOLE REPAIR
 
100.000 1054700.00 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 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
DOUBLE H CONTRACTING INC.
SUBCONTRACTOR(S) FOR CCSJ: 6308-13-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10164017
Totals 1054700.00 0.00 0.00 0.0

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6308-53-001
Proj ID RMC - 630853001
Work Type POTHOLE REPAIR
 
100.000 1084400.00 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 730
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
DOUBLE H CONTRACTING INC.
SUBCONTRACTOR(S) FOR CCSJ: 6308-53-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10164218
Totals 1084400.00 0.00 0.00 0.0

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