Monthly State Let Maintenance Report For El Paso District As Of Apr 11, 2014 Page 1 Of 1

Last Update: Friday, April 11, 2014
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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 US0054
From NEW MEXICO STATE LINE
To EL PASO DISTRICT LINE
CSJ 6232-26-001
Proj ID RMC - 623226001
Work Type TRAFFIC MANAGEMENT SYSTEM
 
200.000 1347980.95 0.00 1549805.50 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-01-12
Work Began 05-01-12
Work Completed  
Time Computed 05-01-12
Contract Working Days 730
Addl Days Granted 0
Working Days Charged 641
Percent Time Used 87
Contractor(s)
TRI STATE ELECTRIC, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 6232-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 03124033
Totals 1347980.95 0.00 1549805.50 99.9

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6248-37-001
Proj ID RMC - 624837001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
600.000 444938.56 0.00 365717.10 90.8
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-10-13
Work Began 04-17-13
Work Completed  
Time Computed 04-17-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 349
Percent Time Used 95
Contractor(s)
MLEE CORP.
SUBCONTRACTOR(S) FOR CCSJ: 6248-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02134029
Totals 444938.56 0.00 365717.10 90.8

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6251-22-001
Proj ID RMC - 625122001
Work Type REPAIR OF MAINT. MBGF AND POST & CABLE
 
300.000 353840.00 0.00 264984.70 90.4
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-01-13
Work Began 02-01-13
Work Completed  
Time Computed 02-01-13
Contract Working Days 365
Addl Days Granted 89
Working Days Charged 424
Percent Time Used 93
Contractor(s)
BOWEN INDUSTRIAL CONTRACTORS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6251-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12124022
Totals 353840.00 0.00 264984.70 90.4

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATION
CSJ 6251-66-001
Proj ID RMC - 625166001
Work Type METAL BEAM GUARDRAIL REPAIR
 
100.000 490930.09 0.00 207337.81 45.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 04-01-13
Work Began 04-01-13
Work Completed  
Time Computed 04-01-13
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 365
Percent Time Used 100
Contractor(s)
CKORP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6251-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02134028
Totals 490930.09 0.00 207337.81 45.0

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 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 80
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
LESNA CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6259-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02144017
Totals 671081.50 0.00 0.00 0.0

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 73919.75 7.4
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 40
Percent Time Used 5
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 73919.75 7.4

CountyBREWSTER
Highway US0090
From VARIOUS LOCATIONS IN BREWSTER COUNTY
To VARIOUS LOCATIONS IN PRESIDIO COUNTY
CSJ 6263-66-001
Proj ID RMC - 626366001
Work Type CRACK SEAL (HOT POUR)
 
533.190 209927.79 0.00 216748.70 99.9
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 00-00-00
Work Began 02-04-14
Work Completed  
Time Computed 00-00-00
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 7
Percent Time Used 17
Contractor(s)
D & M CONTRACTORS, LLC
SUBCONTRACTOR(S) FOR CCSJ: 6263-66-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 11134021
Totals 209927.79 0.00 216748.70 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 0.00 0.0
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 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
DAN WILLIAMS COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 6263-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12134024
Totals 4188410.00 0.00 0.00 0.0

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6265-90-001
Proj ID RMC - 626590001
Work Type BARRICADES, SIGNS, & TRAFFIC CONTORL SER
 
100.000 437100.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-24-14
Work Began 03-01-14
Work Completed  
Time Computed 03-08-14
Contract Working Days 365
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
MIJELUM
SUBCONTRACTOR(S) FOR CCSJ: 6265-90-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12134043
Totals 437100.00 0.00 0.00 0.0

CountyEL PASO
Highway IH0010
From VARIOUS LOCATIONS
To VARIOUS LOCATIONS
CSJ 6268-06-001
Proj ID RMC - 626806001
Work Type REPAIR OF MAINT. MBGF AND POST & CABLE
 
300.000 412977.24 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)
E. G. L. CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 6268-06-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02144030
Totals 412977.24 0.00 0.00 0.0

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