MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 14 AS OF JUN 11, 2013 PAGE 41 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BASTROP DISTRICT 14: | 0.001 | 723,264.00| 21,146.00| 45,246.00| 6.2| US0290 LEE, BASTROP, CALDWELL, & HAYS COUNTIES | | | | | | 6246-85-001 | | | | | | RMC - 624685001 REPAIR GUARDRAIL | | | | | | | | | | | | WORK ORDER- 03-05-13 WORK BEGAN- 03-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-16-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 77 PERCENT TIME USED- 10 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-85-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134009 | TOTALS | 723,264.00| 21,146.00| 45,246.00| 6.2| ************************************************************************************************************************************ BASTROP VARIOUS LOCATIONS IN | 0.001 | 1,129,373.28| 0.00| 0.00| 0.0| SH0095 BASTROP COUNTY | | | | | | 6245-15-001 | | | | | | RMC - 624515001 FULL DEPTH REPAIR, SEAL AND OVERLAY | | | | | | | | | | | | 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- 26 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HUNTER INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-15-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134007 | TOTALS | 1,129,373.28| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BASTROP VARIOUS LOCATIONS IN | 0.001 | 231,775.00| 0.00| 0.00| 0.0| SH0071 BASTROP COUNTY | | | | | | 6255-16-001 | | | | | | RMC - 625516001 STUMP REMOVAL | | | | | | | | | | | | 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- 90 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | NEWMAN & KENG PAVING COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134007 | TOTALS | 231,775.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BASTROP 5.535 MILES WEST OF SH 95 | 17.537 | 2,909,677.80| 0.00| 0.00| 0.0| FM0535 SH 95 | | | | | | 6246-73-001 | | | | | | RMC - 624673001 REPAIR, LEVEL-UP AND SEAL COAT | | | | | | | | | | | | 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- 50 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RAMMING PAVING COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134015 | TOTALS | 2,909,677.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ BURNET 1500' WEST OF HOMESTEAD DR | 0.660 | 692,824.60| 43,852.00| 43,852.00| 6.3| SH0029 2000' EAST OF HOMESTEAD DR | | | | | | 6247-49-001 | | | | | | RMC - 624749001 ADDING CENTER TURN LANE AND 3' | | | | | | SHLDRS | | | | | | | | | | | | WORK ORDER- 05-06-13 WORK BEGAN- 05-17-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-13-13 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 7 | | | | | | | | | | | | AARON CONCRETE CONTRACTORS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134020 | TOTALS | 692,824.60| 43,852.00| 43,852.00| 6.3| ************************************************************************************************************************************ BURNET VAR LOCATIONS BURNET, LLANO, GILLESPIE | 0.001 | 444,034.00| 0.00| 0.00| 0.0| US0281 WILLIAMSON, BLANCO, HAYS AND KENDALL | | | | | | 6256-71-001 | | | | | | RMC - 625671001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | 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- 140 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JASCO | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-71-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134017 | TOTALS | 444,034.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CALDWELL VARIOUS LOCATIONS IN | 7.129 | 448,144.43| 0.00| 0.00| 0.0| FM1984 CALDWELL COUNTY | | | | | | 6247-63-001 | | | | | | RMC - 624763001 SEAL COAT | | | | | | | | | | | | 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- 17 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HUNTER INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134006 | TOTALS | 448,144.43| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GILLESPIE DISTRICT 14: TRAVIS, WILLIAMSON, | 0.001 | 1,306,346.18| 4,389.37| 4,389.37| 0.3| US0290 MASON, LLANO, BURNET, GILLESPIE, BLANCO | | | | | | 6255-38-001 | | | | | | RMC - 625538001 REPAIR AND UPGRADE MBGF | | | | | | | | | | | | WORK ORDER- 05-15-13 WORK BEGAN- 05-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-22-13 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 2 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134010 | TOTALS | 1,306,346.18| 4,389.37| 4,389.37| 0.3| ************************************************************************************************************************************ GILLESPIE VARIOUS ROADS IN GILLESPIE AND | 3.206 | 1,253,789.62| 0.00| 0.00| 0.0| US0087 BURNET COUNTIES | | | | | | 6246-77-001 | | | | | | RMC - 624677001 MILL, SEAL AND OVERLAY | | | | | | | | | | | | 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- 28 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ANGEL BROTHERS ENTERPRISES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134028 | TOTALS | 1,253,789.62| 0.00| 0.00| 0.0| ************************************************************************************************************************************ GILLESPIE DISTRICT 14: TRAVIS, WILLIAMSON, | 0.001 | 1,720,885.33| 0.00| 1,709,005.28| 99.9| US0290 MASON, LLANO,BURNET, GILLESPIE, BLANCO | | | | | | 6233-76-001 | | | | | | RMC - 623376001 REPAIR AND UPGRADE MBGF | | | | | | | | | | | | WORK ORDER- 01-11-12 WORK BEGAN- 02-01-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 02-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 486 PERCENT TIME USED- 66 | |**************************************************| | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-76-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12114027 | TOTALS | 1,720,885.33| 0.00| 1,709,005.28| 99.9| ************************************************************************************************************************************ HAYS CALDWELL HAYS | 1.000 | 810,945.05| 0.00| 0.00| 0.0| US0290 AND TRAVIS COUNTIES | | | | | | 6256-60-001 | | | | | | RMC - 625660001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 06-05-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-24-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 247 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-60-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134016 | TOTALS | 810,945.05| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HAYS EAST OF OVERPASS RD | 8.580 | 4,646,196.74| 222,579.20| 3,979,662.50| 85.6| FM2001 WEST OF SH 21 | | | | | | 6240-40-001 | | | | | | RMC - 624040001 FULL DEPTH EDGE REPAIR AND 2CRS | | | | | | SEAL | | | | | | | | | | | | WORK ORDER- 09-25-12 WORK BEGAN- 10-02-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-01-12 | | | | | | CONTRACT WORKING DAYS- 156 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 149 PERCENT TIME USED- 95 | | | | | | | | | | | | ANGEL BROTHERS ENTERPRISES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124025 | TOTALS | 4,646,196.74| 222,579.20| 3,979,662.50| 85.6| ************************************************************************************************************************************ LEE 1975 N. MAIN ST. (US 77 NORTH) | 0.001 | 2,523,939.00| 184,557.08| 184,557.08| 7.6| 0000000 1975 N. MAIN ST. (US 77 NORTH) | | | | | | 4704-01-007 | | | | | | CBC - 470401007 NEW CONSTRUCTION | | | | | | | | | | | | WORK ORDER- 04-17-13 WORK BEGAN- 05-03-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-03-13 | | | | | | CONTRACT WORKING DAYS- 400 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 29 PERCENT TIME USED- 7 | | | | | | | | | | | | LS & A GROUP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-007 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134038 | TOTALS | 2,523,939.00| 184,557.08| 184,557.08| 7.6| ************************************************************************************************************************************ LEE VARIOUS LOCATIONS IN | 18.231 | 1,029,888.40| 0.00| 0.00| 0.0| FM0696 LEE COUNTY | | | | | | 6245-13-001 | | | | | | RMC - 624513001 LEVEL-UP AND SEAL COAT | | | | | | | | | | | | 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- 18 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | KNIFE RIVER CORPORATION - SOUTH | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134006 | TOTALS | 1,029,888.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS FM 973 | 9.184 | 1,592,876.61| 0.00| 0.00| 0.0| US0290 SH 95 | | | | | | 6246-56-001 | | | | | | RMC - 624656001 PAVEMENT REPAIR & SEAL COAT | | | | | | | | | | | | 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- 34 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RAMMING PAVING COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-56-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134019 | TOTALS | 1,592,876.61| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS BOGGY CREEK | 0.001 | 535,191.00| 199,093.00| 240,761.66| 44.9| US0183 . | | | | | | 6252-19-001 | | | | | | RMC - 625219001 SLOPE REPAIR AND STABILIZATION | | | | | | | | | | | | WORK ORDER- 03-26-13 WORK BEGAN- 04-08-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-05-13 | | | | | | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 30 PERCENT TIME USED- 85 | | | | | | | | | | | | AUSTIN FILTER SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134021 | TOTALS | 535,191.00| 199,093.00| 240,761.66| 44.9| ************************************************************************************************************************************ TRAVIS STATE HOSPITAL | 0.001 | 467,504.00| 9,672.00| 9,672.00| 2.0| MR0678 STATE SCHOOL | | | | | | 6243-32-001 | | | | | | RMC - 624332001 NEW PARKING LOTS, AND PAVEMENT | | | | | | REPAIR | | | | | | | | | | | | WORK ORDER- 05-16-13 WORK BEGAN- 05-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-23-13 | | | | | | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 4 PERCENT TIME USED- 10 | | | | | | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-32-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134019 | TOTALS | 467,504.00| 9,672.00| 9,672.00| 2.0| ************************************************************************************************************************************ TRAVIS VAR LOCATIONS ON LP1,IH35,US183, | 62.410 | 4,133,013.12| 0.00| 0.00| 0.0| LP0001 US290/71,FM 734 | | | | | | 6246-86-001 | | | | | | RMC - 624686001 VARIOUS ROADSIDE 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134020 | TOTALS | 4,133,013.12| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS US 183 FLYOVER | 1.000 | 319,429.00| 0.00| 259,709.79| 81.3| US0183 LOOP 1 | | | | | | 6221-30-001 | | | | | | RMC - 622130001 REPAIR DAMAGE TO BRIDGE FROM FIRE | | | | | | | | | | | | WORK ORDER- 07-22-11 WORK BEGAN- 08-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 2 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | RESTEK, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-30-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04114012 | TOTALS | 319,429.00| 0.00| 259,709.79| 81.3| ************************************************************************************************************************************ TRAVIS VAR LOCATIONS ON LP1,IH35,US183, | 60.560 | 10,734,465.60| 0.00| 9,553,632.09| 89.4| LP0001 US290/71 | | | | | | 6219-75-001 | | | | | | RMC - 621975001 VARIOUS ROADSIDE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-27-11 WORK BEGAN- 06-06-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-06-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 726 PERCENT TIME USED- 99 | |**************************************************| | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04114027 | TOTALS | 10,734,465.60| 0.00| 9,553,632.09| 89.4| ************************************************************************************************************************************ TRAVIS COMAL COUNTY LINE | 0.001 | 786,682.00| 34,151.96| 830,294.72| 99.9| IH0035 BELL COUNTY LINE | | | | | | 6223-07-001 | | | | | | RMC - 622307001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 06-02-11 WORK BEGAN- 06-13-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-13-11 | | | | | | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 719 PERCENT TIME USED- 98 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6223-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04114028 | TOTALS | 786,682.00| 34,151.96| 830,294.72| 99.9| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS IN AUSTIN DISTRICT | 0.001 | 2,494,450.00| 175,912.95| 3,161,916.33| 99.9| IH0035 . | | | | | | 6239-19-001 | | | | | | RMC - 623919001 PAVEMENT MARKINGS & MARKERS | | | | | | | | | | | | WORK ORDER- 06-04-12 WORK BEGAN- 06-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-11-12 | | | | | | CONTRACT WORKING DAYS- 240 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 228 PERCENT TIME USED- 95 | | | | | | | | | | | | D. I. J. CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6239-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04124021 | TOTALS | 2,494,450.00| 175,912.95| 3,161,916.33| 99.9| ************************************************************************************************************************************ TRAVIS COMAL COUNTY LINE | 0.001 | 964,560.00| 0.00| 0.00| 0.0| IH0035 BELL COUNTY LINE | | | | | | 6246-84-001 | | | | | | RMC - 624684001 CLEANING AND SWEEPING OF ROADWAYS | | | | | | | | | | | | WORK ORDER- 06-07-13 WORK BEGAN- 06-14-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-14-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 731 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-84-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134009 | TOTALS | 964,560.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS END STATE MAINTENANCE | 6.830 | 547,574.40| 0.00| 0.00| 0.0| RM3238 SOUTH OF SH 71 | | | | | | 6247-66-001 | | | | | | RMC - 624766001 THIN OVERLAY | | | | | | | | | | | | WORK ORDER- 06-07-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-17-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 39 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ANGEL BROTHERS ENTERPRISES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6247-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134027 | TOTALS | 547,574.40| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS 9725 SOUTH IH35 | 0.001 | 757,777.00| 0.00| 0.00| 0.0| 0000000 9725 SOUTH IH35 | | | | | | 4704-01-284 | | | | | | CBC - 470401284 RENOVATION OF EQUIPMENT STORAGE | | | | | | | | | | | | 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- 210 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEGRITY CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-284 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134042 | TOTALS | 757,777.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS VARIOUS ROADWAYS WITHIN THE | 0.001 | 2,041,996.78| 0.00| 0.00| 0.0| US0290 AUSTIN DISTRICT | | | | | | 6224-63-001 | | | | | | RMC - 622463001 FLEXIBLE PAVEMENT STRUCTURE 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- 731 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HUNTER INDUSTRIES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6224-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05114030 | TOTALS | 2,041,996.78| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS RIVER PLACE BLVD. | 4.197 | 2,395,421.18| 277,446.95| 322,896.95| 13.4| RM2222 W. OF LP 360 | | | | | | 6240-05-001 | | | | | | RMC - 624005001 SPOT REPAIRS, UNDERSEAL & OVERLAY | | | | | | | | | | | | WORK ORDER- 02-21-13 WORK BEGAN- 03-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 50 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 11 PERCENT TIME USED- 22 | | | | | | | | | | | | ANGEL BROTHERS ENTERPRISES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05124017 | TOTALS | 2,395,421.18| 277,446.95| 322,896.95| 13.4| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS IN THE | 0.001 | 2,257,330.00| 0.00| 0.00| 0.0| US0290 AUSTIN DISTRICT | | | | | | 6254-79-001 | | | | | | RMC - 625479001 REFLECTORIZED PAVEMENT MARKINGS & | | | | | | MARKER | | | | | | | | | | | | 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- 240 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TRP CONSTRUCTION GROUP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-79-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134018 | TOTALS | 2,257,330.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS SLAUGHTER LANE FRONTAGE ROADS | 2.955 | 2,067,550.08| 59,788.91| 1,997,734.59| 96.6| IH0035 WILLIAMSON CREEK FRONTAGE ROADS | | | | | | 6240-58-001 | | | | | | RMC - 624058001 MILL AND OVERLAY IH 35 FRONTAGE | | | | | | ROAD | | | | | | | | | | | | WORK ORDER- 11-19-12 WORK BEGAN- 12-03-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-03-12 | | | | | | CONTRACT WORKING DAYS- 87 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 71 PERCENT TIME USED- 81 | | | | | | | | | | | | ANGEL BROTHERS ENTERPRISES, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124011 | TOTALS | 2,067,550.08| 59,788.91| 1,997,734.59| 96.6| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS DISTRICT WIDE | 0.001 | 998,157.40| 53,256.55| 331,152.56| 33.1| IH0035 VARIOUS LOCATIONS DISTRICT WIDE | | | | | | 6240-27-001 | | | | | | RMC - 624027001 SIGNAL INSTALLATION-MODIFICATION | | | | | | | | | | | | WORK ORDER- 10-23-12 WORK BEGAN- 11-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 212 PERCENT TIME USED- 29 | | | | | | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124026 | TOTALS | 998,157.40| 53,256.55| 331,152.56| 33.1| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS ON 183A, 290E, | 0.001 | 15,889,827.94| 0.00| 4,154,258.80| 37.2| SH0130T SH130, LP1, SH45, SH45SE, ETC. | | | | | | 6237-74-001 | | | | | | RMC - 623774001 VARIOUS ROADSIDE MAINTENANCE | | | | | | | | | | | | TRAVIS US183A, US290E | 0.001 | 1,849,595.00| 0.00| 253,285.28| 16.2| US0183 . | | | | | | 6237-74-002 | | | | | | RMC - 623774002 VARIOUS ROADSIDE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-06-12 WORK BEGAN- 09-06-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 09-17-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 1,095 ADDL DAYS GRANTED- 25 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 257 PERCENT TIME USED- 22 | |**************************************************| | | | | | | | TEXAS STERLING CONSTRUCTION CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-74-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07124024 | TOTALS | 17,739,422.94| 0.00| 4,407,544.08| 35.0| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS IN TRAVIS AND | 0.001 | 357,341.12| 99,329.40| 340,642.02| 95.3| US0183 WILLIAMSON COUNTIES | | | | | | 6246-80-001 | | | | | | RMC - 624680001 CRACK SEALING ASPHALT PAVEMENT | | | | | | | | | | | | WORK ORDER- 01-25-13 WORK BEGAN- 02-13-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-13-13 | | | | | | CONTRACT WORKING DAYS- 51 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 51 PERCENT TIME USED- 100 | | | | | | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124008 | TOTALS | 357,341.12| 99,329.40| 340,642.02| 95.3| ************************************************************************************************************************************ WILLIAMSON IH 35 | 11.756 | 1,289,710.74| 0.00| 0.00| 0.0| FM0972 CR 311 | | | | | | 6246-43-001 | | | | | | RMC - 624643001 PAVEMENT REPAIR & SEAL COAT | | | | | | | | | | | | 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- 32 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RAMMING PAVING COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-43-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134006 | TOTALS | 1,289,710.74| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WILLIAMSON CR 418 | 0.001 | 627,289.00| 0.00| 0.00| 0.0| FM1331 MILAM CO. LINE | | | | | | 6246-44-001 | | | | | | RMC - 624644001 PAVEMENT REPAIR, LEVEL-UP & SEAL | | | | | | COAT | | | | | | | | | | | | 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- 30 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JAMES CONSTRUCTION GROUP, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-44-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134007 | TOTALS | 627,289.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WILLIAMSON RM 1431 | 4.318 | 1,654,013.86| 369,268.61| 647,820.32| 39.1| FM0734 RM 620 | | | | | | 6238-10-001 | | | | | | RMC - 623810001 MILL, UNDERSEAL AND OVERLAY | | | | | | | | | | | | WORK ORDER- 11-28-12 WORK BEGAN- 11-28-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-02-12 | | | | | | CONTRACT WORKING DAYS- 47 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 17 PERCENT TIME USED- 36 | | | | | | | | | | | | J.D. RAMMING PAVING CO., LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6238-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03124028 | TOTALS | 1,654,013.86| 369,268.61| 647,820.32| 39.1| ************************************************************************************************************************************ WILLIAMSON VARIOUS LOCATIONS IN WILLIAMSON AND | 0.001 | 519,916.00| 0.00| 0.00| 0.0| US0183 TRAVIS COUNTIES | | | | | | 6253-62-001 | | | | | | RMC - 625362001 MOWING HIGHWAY ROW | | | | | | | | | | | | 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- 138 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CEN-TEX IRRIGATION SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134008 | TOTALS | 519,916.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WILLIAMSON SS 26 | 0.603 | 336,667.00| 0.00| 0.00| 0.0| FM1460 HIGH TECH DRIVE | | | | | | 6246-53-001 | | | | | | RMC - 624653001 MILL, SEAL AND OVERLAY | | | | | | | | | | | | 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- 32 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | RAMMING PAVING COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6246-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134008 | TOTALS | 336,667.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WILLIAMSON VARIOUS LOCATIONS IN WILLIAMSON AND | 0.001 | 892,794.00| 0.00| 0.00| 0.0| US0183 TRAVIS AND BASTROP COUNTIES | | | | | | 6256-96-001 | | | | | | RMC - 625696001 MOWING HIGHWAY ROW | | | | | | | | | | | | 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- 149 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6256-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134008 | TOTALS | 892,794.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 76,382,216.26 DISTRICT ESTIMATES THIS MONTH 1,754,443.98 DISTRICT TOTAL ESTIMATES PAID TO DATE 28,070,489.34