MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 20 AS OF DEC 11, 2008 PAGE 58 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CHAMBERS HARRIS COUNTY LINE | 10.000 | 378,301.00| 0.00| 357,104.75| 94.3| IH0010 FM 365 | | | | | | 6155-11-001 | | | | | | RMC - 615511001 MOWING RIGHT OF WAY - ANAHUAC | | | | | | SECTION | | | | | | | | | | | | WORK ORDER- 05-07-07 WORK BEGAN- 05-07-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-14-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 264 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 73 PERCENT TIME USED- 27 | |**************************************************| | | | | | | | WAYNE YANCEY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6155-11-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04074009 | TOTALS | 378,301.00| 0.00| 357,104.75| 94.3| ************************************************************************************************************************************ HARDIN COUNTY LINE | 0.010 | 299,755.46| 98,559.54| 281,697.72| 93.9| FM0418 COUNTY LINE | | | | | | 6173-80-001 | | | | | | RMC - 617380001 TREE AND BRUSH TRIMMING | | | | | | | | | | | | WORK ORDER- 07-14-08 WORK BEGAN- 07-17-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-21-08 | | | | | | CONTRACT WORKING DAYS- 41 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 41 PERCENT TIME USED- 100 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05084014 | TOTALS | 299,755.46| 98,559.54| 281,697.72| 93.9| ************************************************************************************************************************************ JEFFERSON DISTRICTWIDE | 0.001 | 438,817.75| 144,309.35| 521,893.03| 99.9| US0069 DISTRICTWIDE | | | | | | 6172-19-001 | | | | | | RMC - 617219001 PLACE REFLECTIVE PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 03-26-08 WORK BEGAN- 04-09-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-09-08 | | | | | | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 102 PERCENT TIME USED- 94 | | | | | | | | | | | | CRABTREE BARRICADE SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-19-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02084021 | TOTALS | 438,817.75| 144,309.35| 521,893.03| 99.9| ************************************************************************************************************************************ JEFFERSON SPUR 380 | 10.000 | 344,455.00| 20,817.50| 301,360.57| 87.5| SH0073 SH 87 | | | | | | 6155-08-001 | | | | | | RMC - 615508001 MOWING RIGHT OF WAY PORT ARTHUR | | | | | | SECTION | | | | | | | | | | | | WORK ORDER- 04-30-07 WORK BEGAN- 05-01-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-07-07 | | | | | | CONTRACT WORKING DAYS- 212 ADDL DAYS GRANTED- 5 | | | | | | WORKING DAYS CHARGED- 95 PERCENT TIME USED- 43 | | | | | | | | | | | | M. D. JOHNSON TRACTOR SERVICE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6155-08-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03074027 | TOTALS | 344,455.00| 20,817.50| 301,360.57| 87.5| ************************************************************************************************************************************ JEFFERSON VARIOUS LOCATIONS | 0.001 | 989,932.49| 105,230.41| 294,039.50| 29.7| US0069 DISTRICTWIDE | | | | | | 6172-48-001 | | | | | | RMC - 617248001 INSTALLATION OF PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 05-16-08 WORK BEGAN- 07-09-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-23-08 | | | | | | CONTRACT WORKING DAYS- 144 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 40 PERCENT TIME USED- 27 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6172-48-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03084006 | TOTALS | 989,932.49| 105,230.41| 294,039.50| 29.7| ************************************************************************************************************************************ JEFFERSON VARIOUS | 0.001 | 445,426.80| 92,894.36| 275,934.85| 61.9| SH0347 LOCATIONS | | | | | | 6175-06-001 | | | | | | RMC - 617506001 SIGNAL MAINTENANCE | | | | | | | | | | | | WORK ORDER- 05-15-08 WORK BEGAN- 08-07-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-22-08 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 60 PERCENT TIME USED- 75 | | | | | | | | | | | | ENCINO LANDSCAPE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03084013 | TOTALS | 445,426.80| 92,894.36| 275,934.85| 61.9| ************************************************************************************************************************************ JEFFERSON ORANGE COUNTY LINE | 0.100 | 1,801,022.09| 54,505.47| 235,571.71| 16.1| IH0010 HARRIS COUNTY LINE | | | | | | 6164-51-001 | | | | | | RMC - 616451001 SWEEPING MAIN ROUTE HIGHWAYS | | | | | | | | | | | | WORK ORDER- 05-27-08 WORK BEGAN- 06-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-03-08 | | | | | | CONTRACT WORKING DAYS- 480 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 96 PERCENT TIME USED- 20 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6164-51-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03084014 | TOTALS | 1,801,022.09| 54,505.47| 235,571.71| 16.1| ************************************************************************************************************************************ JEFFERSON 8350 EASTEX FREEWAY (US 69) | 0.001 | 964,263.00| 0.00| 929,766.34| 99.9| 0000000 8350 EASTEX FREEWAY (US 69) | | | | | | 4704-00-586 | | | | | | CBC - 470400586 ADDITION OR RENOVATION | | | | | | | | | | | | WORK ORDER- 06-05-07 WORK BEGAN- 06-27-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-21-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 360 ADDL DAYS GRANTED- 51 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 376 PERCENT TIME USED- 91 | |**************************************************| | | | | | | | JAMAIL & SMITH CONSTRUCTION | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-00-586 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04074021 | TOTALS | 964,263.00| 0.00| 929,766.34| 99.9| ************************************************************************************************************************************ JEFFERSON 8350 EASTEX FREEWAY (US 69) | 0.001 | 1,199,845.00| 0.00| 1,182,946.84| 99.9| 0000000 8350 EASTEX FREEWAY (US 69) | | | | | | 4704-00-587 | | | | | | CBC - 470400587 ADDITIONS OR RENOVATIONS | | | | | | | | | | | | WORK ORDER- 05-24-07 WORK BEGAN- 06-27-07 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-09-07 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 420 ADDL DAYS GRANTED- 14 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 358 PERCENT TIME USED- 82 | |**************************************************| | | | | | | | LS & A GROUP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-00-587 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04074022 | TOTALS | 1,199,845.00| 0.00| 1,182,946.84| 99.9| ************************************************************************************************************************************ JEFFERSON CHAMBERS COUNTY | 0.100 | 750,183.00| 26,292.71| 78,224.34| 16.6| US0069 TYLER COUNTY | | | | | | 6175-90-001 | | | | | | RMC - 617590001 DISTRICTWIDE SWEEPING OF ROADWAYS | | | | | | | | | | | | WORK ORDER- 05-27-08 WORK BEGAN- 06-03-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-03-08 | | | | | | CONTRACT WORKING DAYS- 312 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 97 PERCENT TIME USED- 31 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6175-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04084014 | TOTALS | 750,183.00| 26,292.71| 78,224.34| 16.6| ************************************************************************************************************************************ JEFFERSON DISTRICTWIDE | 0.001 | 703,263.75| 0.00| 0.00| 0.0| US0069 DISTRICTWIDE | | | | | | 6177-16-001 | | | | | | RMC - 617716001 PLACE REFLECTIVE PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 12-01-08 WORK BEGAN- 12-08-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-15-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | CRABTREE BARRICADE SYSTEMS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6177-16-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06084019 | TOTALS | 703,263.75| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JEFFERSON DISTRICTWIDE | 0.001 | 657,740.00| 432,980.75| 470,462.50| 71.5| US0069 DISTRICTWIDE | | | | | | 6178-83-001 | | | | | | RMC - 617883001 SLAB LIFTING AND STABILIZATION | | | | | | | | | | | | WORK ORDER- 10-21-08 WORK BEGAN- 10-28-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-28-08 | | | | | | CONTRACT WORKING DAYS- 41 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 58 | | | | | | | | | | | | NORTEX CONCRETE LIFT & STABILIZATION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07084005 | TOTALS | 657,740.00| 432,980.75| 470,462.50| 71.5| ************************************************************************************************************************************ JEFFERSON DISTRICTWIDE | 0.001 | 475,675.00| 87,185.00| 124,940.00| 26.2| US0069 DISTRICTWIDE | | | | | | 6178-73-001 | | | | | | RMC - 617873001 DISTRICTWIDE GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 08-21-08 WORK BEGAN- 08-21-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-28-08 | | | | | | CONTRACT WORKING DAYS- 255 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 95 PERCENT TIME USED- 37 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6178-73-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07084006 | TOTALS | 475,675.00| 87,185.00| 124,940.00| 26.2| ************************************************************************************************************************************ JEFFERSON VARIOUS LOCATIONS | 0.001 | 1,027,585.00| 91,582.37| 155,996.67| 15.1| US0069 DISTRICTWIDE | | | | | | 6164-41-001 | | | | | | RMC - 616441001 ILLUMINATION MAINTENANCE | | | | | | | | | | | | WORK ORDER- 09-02-08 WORK BEGAN- 10-01-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-15-08 | | | | | | CONTRACT WORKING DAYS- 216 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 37 PERCENT TIME USED- 17 | | | | | | | | | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6164-41-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07084012 | TOTALS | 1,027,585.00| 91,582.37| 155,996.67| 15.1| ************************************************************************************************************************************ LIBERTY 0.24 MILES WEST OF SH 146, WEST | 0.075 | 371,382.68| 26,900.00| 259,810.00| 69.9| US0090 0.31 MILES WEST OF SH 146 | | | | | | 6118-45-001 | | | | | | RMC - 611845001 REPLACE EXIST CULVERT | | | | | | | | | | | | WORK ORDER- 09-14-08 WORK BEGAN- 09-14-08 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-14-08 | | | | | | CONTRACT WORKING DAYS- 16 ADDL DAYS GRANTED- 30 | | | | | | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 69 | | | | | | | | | | | | AJAX EQUIPMENT COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6118-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01084024 | TOTALS | 371,382.68| 26,900.00| 259,810.00| 69.9| ************************************************************************************************************************************ LIBERTY HARRIS COUNTY LINE | 10.000 | 649,790.36| 38,819.34| 627,886.54| 96.6| US0090 JEFFERSON COUNTY LINE | | | | | | 6155-05-001 | | | | | | RMC - 615505001 MOWING RIGHT OF WAY - LIBERTY | | | | | | SECTION | | | | | | | | | | | | WORK ORDER- 05-15-07 WORK BEGAN- 05-21-07 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-21-07 | | | | | | CONTRACT WORKING DAYS- 370 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 122 PERCENT TIME USED- 32 | | | | | | | | | | | | P-VILLE, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6155-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03074010 | TOTALS | 649,790.36| 38,819.34| 627,886.54| 96.6| ************************************************************************************************************************************ LIBERTY DISTRICTWIDE | 0.001 | 467,207.50| 0.00| 0.00| 21.1| US0090 DISTRICTWIDE | | | | | | 6173-83-001 | | | | | | RMC - 617383001 GRIND PAV, CLEAN AND SEAL JOINTS | | | | | | | | | | | | WORK ORDER- 11-12-08 WORK BEGAN- 11-19-08 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-19-08 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 25 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 28 | |**************************************************| | | | | | | | PENHALL COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6173-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10084016 | TOTALS | 467,207.50| 0.00| 0.00| 21.1| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 11,964,645.88 DISTRICT ESTIMATES THIS MONTH 1,220,076.80 DISTRICT TOTAL ESTIMATES PAID TO DATE 6,097,635.36