MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 19 AS OF DEC 11, 2008 PAGE 55 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BOWIE VARIOUS | 98.470 | 374,396.48| 771.40| 69,446.30| 18.5| IH0030 . | | | | | | 6173-06-001 | | | | | | RMC - 617306001 CALLOUT CABLE SAFETY SYSTEM REPAIR | | | | | | | | | | | | WORK ORDER- 02-25-08 WORK BEGAN- 03-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-10-08 | | | | | | CONTRACT WORKING DAYS- 307 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 223 PERCENT TIME USED- 72 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01084043 | TOTALS | 374,396.48| 771.40| 69,446.30| 18.5| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 287,825.12| 27,513.70| 274,203.64| 95.2| US0059 . | | | | | | 6169-69-001 | | | | | | RMC - 616969001 CALLOUT PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 03-27-08 WORK BEGAN- 05-19-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-10-08 | | | | | | CONTRACT WORKING DAYS- 253 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 162 PERCENT TIME USED- 64 | | | | | | | | | | | | STRIPE-A-ZONE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6169-69-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084027 | TOTALS | 287,825.12| 27,513.70| 274,203.64| 95.2| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 1,579,937.78| 9,385.74| 1,528,446.63| 96.7| US0067 . | | | | | | 6163-41-001 | | | | | | RMC - 616341001 INSTALLATION OF PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 06-10-08 WORK BEGAN- 06-17-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-23-08 | | | | | | CONTRACT WORKING DAYS- 85 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 77 PERCENT TIME USED- 90 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6163-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04084027 | TOTALS | 1,579,937.78| 9,385.74| 1,528,446.63| 96.7| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 335,282.75| 9,600.00| 112,743.15| 33.6| US0059 . | | | | | | 6173-72-001 | | | | | | RMC - 617372001 INSTALLATION OF TRAFFIC SIGNALS | | | | | | | | | | | | WORK ORDER- 06-16-08 WORK BEGAN- 06-26-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-26-08 | | | | | | CONTRACT WORKING DAYS- 306 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 133 PERCENT TIME USED- 43 | | | | | | | | | | | | STRIPING TECHNOLOGY, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-72-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05084017 | TOTALS | 335,282.75| 9,600.00| 112,743.15| 33.6| ************************************************************************************************************************************ BOWIE VARIOUS | 0.734 | 468,670.50| 17,582.40| 146,296.90| 32.1| US0059 . | | | | | | 6177-94-001 | | | | | | RMC - 617794001 MILLING, ACP, AND PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 09-29-08 WORK BEGAN- 10-31-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-06-08 | | | | | | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 29 PERCENT TIME USED- 145 | | | | | | | | | | | | R. K. HALL CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05084036 | TOTALS | 468,670.50| 17,582.40| 146,296.90| 32.1| ************************************************************************************************************************************ BOWIE VARIOUS | 527.624 | 382,527.40| 83,519.28| 83,519.28| 21.8| US0067 . | | | | | | 6098-20-001 | | | | | | RMC - 609820001 COLD POUR CRACK SEAL | | | | | | | | | | | | WORK ORDER- 10-16-08 WORK BEGAN- 11-13-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-10-08 | | | | | | CONTRACT WORKING DAYS- 44 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 8 PERCENT TIME USED- 18 | | | | | | | | | | | | INTERSTATE IMPROVEMENT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6098-20-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09084016 | TOTALS | 382,527.40| 83,519.28| 83,519.28| 21.8| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 1,189,060.50| 0.00| 0.00| 0.0| US0059 . | | | | | | 6182-27-001 | | | | | | RMC - 618227001 INSTALLATION OF PAVEMENT MARKINGS | | | | | | | | | | | | 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- 190 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6182-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10084015 | TOTALS | 1,189,060.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BOWIE VARIOUS | 0.001 | 238,291.00| 4,292.00| 208,266.70| 87.4| IH0030 . | | | | | | 6149-80-001 | | | | | | RMC - 614980001 ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 01-12-07 WORK BEGAN- 03-08-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-07 | | | | | | CONTRACT WORKING DAYS- 612 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 539 PERCENT TIME USED- 88 | | | | | | | | | | | | REPUBLIC INTELLIGENT TRANSPORTATION SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6149-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11064008 | TOTALS | 238,291.00| 4,292.00| 208,266.70| 87.4| ************************************************************************************************************************************ HARRISON VARIOUS | 0.001 | 278,600.00| 6,911.20| 140,531.40| 50.4| IH0020 . | | | | | | 6169-68-001 | | | | | | RMC - 616968001 CALLOUT INSTALLATION & REMOVAL OF | | | | | | RPM | | | | | | | | | | | | WORK ORDER- 04-15-08 WORK BEGAN- 04-28-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-28-08 | | | | | | CONTRACT WORKING DAYS- 253 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 151 PERCENT TIME USED- 59 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6169-68-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084011 | TOTALS | 278,600.00| 6,911.20| 140,531.40| 50.4| ************************************************************************************************************************************ HARRISON VARIOUS | 1.051 | 707,578.90| 0.00| 0.00| 0.0| US0059 . | | | | | | 6178-22-001 | | | | | | RMC - 617822001 MILLING, ACP, AND PAVEMENT MARKINGS | | | | | | | | | | | | 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- 24 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09084008 | TOTALS | 707,578.90| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARRISON VARIOUS | 69.321 | 2,307,439.56| 0.00| 1,721,751.85| 74.6| SH0154 . | | | | | | 6171-30-001 | | | | | | RMC - 617130001 SEAL COAT AND PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 05-30-08 WORK BEGAN- 05-30-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-30-08 | | | | | | CONTRACT WORKING DAYS- 130 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 66 PERCENT TIME USED- 50 | | | | | | | | | | | | J-W PAYNE CONSTRUCTION COMPANY, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6171-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12074009 | TOTALS | 2,307,439.56| 0.00| 1,721,751.85| 74.6| ************************************************************************************************************************************ MARION FM 2208 PICNIC AREA | 0.189 | 176,316.16| 889.00| 214,886.40| 99.9| FM2208 . | | | | | | 6148-44-001 | | | | | | RMC - 614844001 PICNIC AREA WALL REPAIR/GRADING & | | | | | | PAVING | | | | | | | | | | | | WORK ORDER- 07-14-08 WORK BEGAN- 07-23-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-23-08 | | | | | | CONTRACT WORKING DAYS- 34 ADDL DAYS GRANTED- 24 | | | | | | WORKING DAYS CHARGED- 55 PERCENT TIME USED- 94 | | | | | | | | | | | | C. E. MARLER & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6148-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05084013 | TOTALS | 176,316.16| 889.00| 214,886.40| 99.9| ************************************************************************************************************************************ MORRIS VARIOUS | 0.001 | 669,108.00| 0.00| 0.00| 0.0| SH0077 . | | | | | | 6183-99-001 | | | | | | BPM - 618399001 BRIDGE REPAIR | | | | | | | | | | | | WORK ORDER- 12-02-08 WORK BEGAN- 12-08-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-11-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 111 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SILVER CREEK CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-99-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10084008 | TOTALS | 669,108.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ PANOLA VARIOUS | 49.712 | 529,165.00| 0.00| 0.00| 0.0| US0059 . | | | | | | 6185-41-001 | | | | | | RMC - 618541001 CONCRETE PAVEMENT REPAIR | | | | | | | | | | | | 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- 43 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | J.L. STEEL, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6185-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12084021 | TOTALS | 529,165.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TITUS VARIOUS | 1.780 | 1,047,184.71| 0.00| 1,002,478.50| 95.7| US0271 . | | | | | | 6169-79-001 | | | | | | RMC - 616979001 ASPHALT CONCRETE OVERLAY | | | | | | | | | | | | WORK ORDER- 05-20-08 WORK BEGAN- 06-09-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-04-08 | | | | | | CONTRACT WORKING DAYS- 28 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 28 PERCENT TIME USED- 100 | | | | | | | | | | | | R. K. HALL CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6169-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03084005 | TOTALS | 1,047,184.71| 0.00| 1,002,478.50| 95.7| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 10,571,383.86 DISTRICT ESTIMATES THIS MONTH 160,464.72 DISTRICT TOTAL ESTIMATES PAID TO DATE 5,502,570.75