MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 14 AS OF DEC 11, 2008 PAGE 40 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BASTROP VARIOUS LOCATIONS IN BASTROP COUNTY | 0.001 | 337,470.00| 0.00| 67,155.00| 25.7| SH0071 . | | | | | | 6161-50-001 | | | | | | RMC - 616150001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-02-08 WORK BEGAN- 07-07-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-10-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 115 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 21 | |**************************************************| | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01084011 | TOTALS | 337,470.00| 0.00| 67,155.00| 25.7| ************************************************************************************************************************************ BASTROP DISTRICT 14: | 0.001 | 725,000.00| 75,053.75| 327,762.25| 45.2| US0290 LEE, BASTROP, CALDWELL, & HAYS COUNTIES | | | | | | 6160-49-001 | | | | | | RMC - 616049001 GUARDRAIL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-15-07 WORK BEGAN- 12-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 50 | | | | | | | | | | | | CLASSIC CITY UTILITY, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6160-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07074016 | TOTALS | 725,000.00| 75,053.75| 327,762.25| 45.2| ************************************************************************************************************************************ CALDWELL VARIOUS LOCATIONS IN CALDWELL AND | 0.001 | 252,421.78| 60,965.06| 122,159.96| 48.3| US0183 BASTROP COUNTIES | | | | | | 6161-48-001 | | | | | | RMC - 616148001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-07-08 WORK BEGAN- 07-07-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-15-08 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 12 | | | | | | | | | | | | TOM E. BLACKWELL | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12074004 | TOTALS | 252,421.78| 60,965.06| 122,159.96| 48.3| ************************************************************************************************************************************ GILLESPIE DISTRICT 14: | 0.001 | 794,910.00| 75,178.00| 292,646.00| 36.8| US0290 MASON, LLANO, BURNET, GILLESPIE, BLANCO | | | | | | 6160-48-001 | | | | | | RMC - 616048001 GUARDRAIL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-15-07 WORK BEGAN- 12-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-01-07 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 50 | | | | | | | | | | | | FOUNDATION FENCE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6160-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07074015 | TOTALS | 794,910.00| 75,178.00| 292,646.00| 36.8| ************************************************************************************************************************************ LEE VARIOUS LOCATIONS IN LEE COUNTY | 0.001 | 251,797.60| 61,480.68| 124,405.08| 49.4| US0290 . | | | | | | 6161-51-001 | | | | | | RMC - 616151001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-03-08 WORK BEGAN- 07-07-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-14-08 | | | | | | CONTRACT WORKING DAYS- 84 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 7 | | | | | | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11074022 | TOTALS | 251,797.60| 61,480.68| 124,405.08| 49.4| ************************************************************************************************************************************ LLANO VARIOUS LOCATIONS IN LLANO AND BURNET | 0.001 | 280,985.00| 0.00| 27,567.00| 32.3| SH0071 COUNTIES | | | | | | 6161-61-001 | | | | | | RMC - 616161001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-21-08 WORK BEGAN- 07-21-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-29-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 102 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 10 PERCENT TIME USED- 9 | |**************************************************| | | | | | | | R&M INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-61-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11074015 | TOTALS | 280,985.00| 0.00| 27,567.00| 32.3| ************************************************************************************************************************************ TRAVIS 7901 NORTH IH 35 | 0.001 | 4,862,907.00| 69,186.49| 4,821,431.23| 99.9| IH0035 7901 NORTH IH 35 | | | | | | 4704-00-556 | | | | | | CBC - 470400556 RENOVATION OR REPAIRS | | | | | | | | | | | | TRAVIS 7901 NORTH IH 35 | 0.001 | 0.00| 0.00| 21,667.98| 0.0| 7901 NORTH IH 35 | | | | | | 4707-00-091 | | | | | | CBC 4704-0-556 MOLD REMEDIATION OF BUILDING | | | | | | | | | | | | WORK ORDER- 04-01-07 WORK BEGAN- 04-05-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-05-07 | | | | | | CONTRACT WORKING DAYS- 441 ADDL DAYS GRANTED- 204 | | | | | | WORKING DAYS CHARGED- 576 PERCENT TIME USED- 89 | | | | | | | | | | | | ROTH CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-00-556 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02074028 | TOTALS | 4,862,907.00| 69,186.49| 4,843,099.21| 99.9| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS IN TRAVIS | 0.001 | 3,763,864.50| 0.00| 1,668,192.25| 46.3| IH0035 TO WILLIAMSON AND HAYS COUNTIES | | | | | | 6155-97-001 | | | | | | RMC - 615597001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 05-25-07 WORK BEGAN- 06-05-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-05-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 545 PERCENT TIME USED- 74 | |**************************************************| | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6155-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03074005 | TOTALS | 3,763,864.50| 0.00| 1,668,192.25| 46.3| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS ON SH 130, LP 1, SH 45| 0.001 | 4,849,962.00| 237,262.26| 5,550,148.97| 99.9| SH0130 . | | | | | | 6156-87-001 | | | | | | RMC - 615687001 VARIOUS ROADSIDE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 04-20-07 WORK BEGAN- 05-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-07 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 366 | | | | | | WORKING DAYS CHARGED- 580 PERCENT TIME USED- 79 | | | | | | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6156-87-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03074020 | TOTALS | 4,849,962.00| 237,262.26| 5,550,148.97| 99.9| ************************************************************************************************************************************ TRAVIS DISTRICT 14: | 0.001 | 3,661,125.00| 0.00| 1,499,624.20| 43.8| IH0035 TRAVIS, WILLIAMSON, ETC. | | | | | | 6154-54-001 | | | | | | RMC - 615454001 GUARDRAIL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 11-15-07 WORK BEGAN- 12-01-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-01-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 366 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6154-54-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07074006 | TOTALS | 3,661,125.00| 0.00| 1,499,624.20| 43.8| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS IN TRAVIS | 0.001 | 286,050.33| 10,919.44| 411,925.30| 99.9| US0183 AND WILLIAMSON COUNTIES | | | | | | 6145-27-001 | | | | | | RMC - 614527001 LITTER PICKUP AND DISPOSAL | | | | | | | | | | | | WORK ORDER- 10-17-06 WORK BEGAN- 10-23-06 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-31-06 | | | | | | CONTRACT WORKING DAYS- 364 ADDL DAYS GRANTED- 122 | | | | | | WORKING DAYS CHARGED- 188 PERCENT TIME USED- 38 | | | | | | | | | | | | SPICEWOOD ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6145-27-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08064012 | TOTALS | 286,050.33| 10,919.44| 411,925.30| 99.9| ************************************************************************************************************************************ TRAVIS IH 35, LP 1, ETC. | 0.001 | 283,978.00| 0.00| 0.00| 0.0| IH0035 IN TRAVIS COUNTY | | | | | | 6161-62-001 | | | | | | RMC - 616162001 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- 164 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | NIXON ENGINEERING | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-62-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09084005 | TOTALS | 283,978.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS IN THE AUSTIN DISTRICT| 0.001 | 1,714,378.00| 0.00| 0.00| 0.0| IH0035 . | | | | | | 6183-10-001 | | | | | | RMC - 618310001 PAVEMENT MARKINGS AND MARKERS | | | | | | | | | | | | 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- 160 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | D. I. J. CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6183-10-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11084003 | TOTALS | 1,714,378.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS IN TRAVIS COUNTY | 0.001 | 354,564.00| 0.00| 44,406.00| 12.9| SH0071 . | | | | | | 6161-52-001 | | | | | | RMC - 616152001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-14-08 WORK BEGAN- 07-24-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-22-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 76 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 14 PERCENT TIME USED- 18 | |**************************************************| | | | | | | | TEXAS TREE & LANDSCAPE, LTD | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12074018 | TOTALS | 354,564.00| 0.00| 44,406.00| 12.9| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS IN TRAVIS AND | 0.001 | 316,520.85| 0.00| 28,072.98| 8.8| SH0071 HAYS COUNTIES | | | | | | 6161-58-001 | | | | | | RMC - 616158001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-07-08 WORK BEGAN- 07-15-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-15-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 78 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 12 PERCENT TIME USED- 15 | |**************************************************| | | | | | | | CEN-TEX IRRIGATION SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12074024 | TOTALS | 316,520.85| 0.00| 28,072.98| 8.8| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS ON SH130,LP1,SH45,183A| 0.001 | 14,673,406.50| 0.00| 0.00| 0.0| SH0130 SH45SE. | | | | | | 6178-39-001 | | | | | | RMC - 617839001 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- 1,095 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ISI CONTRACTING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-39-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12084008 | TOTALS | 14,673,406.50| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRAVIS VARIOUS LOCATIONS IN TRAVIS AND | 0.001 | 321,385.25| 0.00| 0.00| 0.0| US0183 WILLIAMSON COUNTIES | | | | | | 6186-12-001 | | | | | | RMC - 618612001 LITTER 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- 364 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SPICEWOOD ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6186-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12084026 | TOTALS | 321,385.25| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WILLIAMSON FM 112 | 0.040 | 287,575.00| 149,981.30| 149,981.30| 52.1| FM0112 AT BRUSHY CREEK | | | | | | 6176-40-001 | | | | | | BPM - 617640001 BRIDGE PREVENTATIVE MAINTENANCE | | | | | | | | | | | | WORK ORDER- 06-06-08 WORK BEGAN- 09-24-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-16-08 | | | | | | CONTRACT WORKING DAYS- 52 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 23 PERCENT TIME USED- 44 | | | | | | | | | | | | FORSYTHE BROTHERS INFRASTRUCTURE, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6176-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04084008 | TOTALS | 287,575.00| 149,981.30| 149,981.30| 52.1| ************************************************************************************************************************************ WILLIAMSON VARIOUS LOCATIONS IN WILLIAMSON AND | 0.001 | 257,330.00| 0.00| 29,560.00| 12.7| IH0035 TRAVIS COUNTIES | | | | | | 6161-53-001 | | | | | | RMC - 616153001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 08-01-08 WORK BEGAN- 08-11-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-11-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 77 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 24 | |**************************************************| | | | | | | | PRISM DEVELOPMENT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-53-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05084007 | TOTALS | 257,330.00| 0.00| 29,560.00| 12.7| ************************************************************************************************************************************ WILLIAMSON VARIOUS LOCATIONS IN THE AUSTIN DISTRICT| 0.001 | 1,477,042.48| 0.00| 1,699,359.68| 99.9| SH0095 . | | | | | | 6166-18-001 | | | | | | RMC - 616618001 PAVEMENT MARKINGS AND MARKERS | | | | | | | | | | | | WORK ORDER- 11-21-07 WORK BEGAN- 12-03-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-03-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 160 PERCENT TIME USED- 100 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6166-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10074014 | TOTALS | 1,477,042.48| 0.00| 1,699,359.68| 99.9| ************************************************************************************************************************************ WILLIAMSON VARIOUS LOCATIONS IN WILLIAMSON, TRAVIS | 0.001 | 349,928.34| 70,628.55| 141,345.57| 40.3| US0079 AND BASTROP COUNTIES | | | | | | 6161-49-001 | | | | | | RMC - 616149001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 07-07-08 WORK BEGAN- 07-07-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-15-08 | | | | | | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 5 | | | | | | | | | | | | METRO-TEX UTILITIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6161-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11074005 | TOTALS | 349,928.34| 70,628.55| 141,345.57| 40.3| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 40,102,601.63 DISTRICT ESTIMATES THIS MONTH 810,655.53 DISTRICT TOTAL ESTIMATES PAID TO DATE 17,027,410.75