MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 19 AS OF MAY 15, 2013 PAGE 56 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 285,725.84| 0.00| 260,172.98| 91.0| US0059 . | | | | | | 6233-84-001 | | | | | | RMC - 623384001 CALLOUT RAISED PAVEMENT MARKERS | | | | | | | | | | | | WORK ORDER- 03-27-12 WORK BEGAN- 04-09-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-09-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 255 | | | | | | WORKING DAYS CHARGED- 220 PERCENT TIME USED- 43 | | | | | | | | | | | | BRYDL CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02124010 | TOTALS | 285,725.84| 0.00| 260,172.98| 91.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 334,761.08| 18,777.70| 521,237.35| 99.9| US0059 . | | | | | | 6236-15-001 | | | | | | RMC - 623615001 CALLOUT PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 03-23-12 WORK BEGAN- 05-09-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 255 | | | | | | WORKING DAYS CHARGED- 230 PERCENT TIME USED- 45 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02124028 | TOTALS | 334,761.08| 18,777.70| 521,237.35| 99.9| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 509,444.50| 43,175.35| 302,946.75| 59.4| US0059 . | | | | | | 6243-04-001 | | | | | | RMC - 624304001 INSTALLATION OF TRAFFIC SIGNALS | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-06-12 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 306 | | | | | | WORKING DAYS CHARGED- 198 PERCENT TIME USED- 32 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124015 | TOTALS | 509,444.50| 43,175.35| 302,946.75| 59.4| ************************************************************************************************************************************ BOWIE VAR | 163.176 | 5,399,667.01| 150,683.45| 532,624.72| 9.8| US0259 VAR | | | | | | 6240-34-001 | | | | | | RMC - 624034001 SEAL COAT AND PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 03-31-13 WORK BEGAN- 03-31-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-31-13 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | MISSOURI PETROLEUM PRODUCTS COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11124012 | TOTALS | 5,399,667.01| 150,683.45| 532,624.72| 9.8| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 825,987.47| 59,941.83| 812,108.40| 98.3| IH0030 . | | | | | | 6245-58-001 | | | | | | RMC - 624558001 INSTALLATION OF PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 01-15-13 WORK BEGAN- 01-17-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-22-13 | | | | | | CONTRACT WORKING DAYS- 115 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 56 PERCENT TIME USED- 48 | | | | | | | | | | | | STRIPE-A-ZONE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124011 | TOTALS | 825,987.47| 59,941.83| 812,108.40| 98.3| ************************************************************************************************************************************ CASS VARIOUS | 0.001 | 568,404.00| 60,406.00| 135,073.00| 23.7| US0059 . | | | | | | 6246-98-001 | | | | | | RMC - 624698001 TREE & STUMP REMOVAL (N) TREE | | | | | | TRIMMING | | | | | | | | | | | | WORK ORDER- 02-08-13 WORK BEGAN- 02-26-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-26-13 | | | | | | CONTRACT WORKING DAYS- 220 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 31 PERCENT TIME USED- 14 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124029 | TOTALS | 568,404.00| 60,406.00| 135,073.00| 23.7| ************************************************************************************************************************************ HARRISON VARIOUS | 21.690 | 904,591.46| 0.00| 268,466.16| 29.6| FM0031 . | | | | | | 6237-57-001 | | | | | | RMC - 623757001 CALL-OUT SPOT SEALCOAT | | | | | | | | | | | | WORK ORDER- 06-13-12 WORK BEGAN- 06-20-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-20-12 | | | | | | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 3 | | | | | | | | | | | | REYNOLDS & KAY, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03124001 | TOTALS | 904,591.46| 0.00| 268,466.16| 29.6| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 3,484,869.83| 0.00| 1,254,706.59| 36.0| IH0020 . | | | | | | 6236-18-001 | | | | | | RMC - 623618001 CALLOUT MILL AND INLAY | | | | | | | | | | | | WORK ORDER- 05-30-12 WORK BEGAN- 05-30-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-30-12 | | | | | | CONTRACT WORKING DAYS- 114 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 11 PERCENT TIME USED- 9 | | | | | | | | | | | | MADDEN CONTRACTING COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04124027 | TOTALS | 3,484,869.83| 0.00| 1,254,706.59| 36.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 793,311.20| 0.00| 0.00| 0.0| US0080 . | | | | | | 6249-93-001 | | | | | | BPM - 624993001 BRIDGE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 145 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134013 | TOTALS | 793,311.20| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 1,462,920.00| 49,823.00| 662,208.35| 45.2| US0059 . | | | | | | 6243-86-001 | | | | | | RMC - 624386001 CALLOUT CONCRETE PAVEMENT REPAIR | | | | | | | | | | | | WORK ORDER- 11-20-12 WORK BEGAN- 12-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-03-12 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 116 PERCENT TIME USED- 37 | | | | | | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09124009 | TOTALS | 1,462,920.00| 49,823.00| 662,208.35| 45.2| ************************************************************************************************************************************ TITUS VARIOUS | 30.231 | 2,166,776.76| 0.00| 2,021,818.82| 94.2| SH0049 . | | | | | | 6236-17-001 | | | | | | RMC - 623617001 MICROSURFACE & PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 05-21-12 WORK BEGAN- 06-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-05-12 | | | | | | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 65 PERCENT TIME USED- 162 | | | | | | | | | | | | NY-MAC ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-17-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03124016 | TOTALS | 2,166,776.76| 0.00| 2,021,818.82| 94.2| ************************************************************************************************************************************ TITUS VARIOUS | 2.714 | 710,817.13| 0.00| 0.00| 0.0| US0067 . | | | | | | 6236-36-001 | | | | | | RMC - 623636001 UTBHMWC OVERLAY & PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 08-09-12 WORK BEGAN- 09-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-11-12 | | | | | | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | RK HALL, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124028 | TOTALS | 710,817.13| 0.00| 0.00| 0.0| ************************************************************************************************************************************ UPSHUR VARIOUS | 0.001 | 484,594.00| 128,270.00| 128,270.00| 26.4| US0259 . | | | | | | 6247-00-001 | | | | | | RMC - 624700001 TREE & STUMP REMOVAL-W &TREE | | | | | | TRIMMING | | | | | | | | | | | | WORK ORDER- 03-28-13 WORK BEGAN- 04-16-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-22-13 | | | | | | CONTRACT WORKING DAYS- 280 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 2 | | | | | | | | | | | | EASTER CONSTRUCTION INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-00-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134040 | TOTALS | 484,594.00| 128,270.00| 128,270.00| 26.4| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 17,931,870.28 DISTRICT ESTIMATES THIS MONTH 511,077.33 DISTRICT TOTAL ESTIMATES PAID TO DATE 6,899,633.12