MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 17 AS OF MAY 15, 2013 PAGE 50 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BRAZOS VARIOUS | 0.001 | 1,216,120.00| 40,223.79| 40,223.79| 3.3| SH0006 VARIOUS | | | | | | 6251-07-001 | | | | | | RMC - 625107001 PAVEMENT MARKING INSTALLATION | | | | | | | | | | | | WORK ORDER- 04-11-13 WORK BEGAN- 04-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-15-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 16 PERCENT TIME USED- 4 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134024 | TOTALS | 1,216,120.00| 40,223.79| 40,223.79| 3.3| ************************************************************************************************************************************ BRAZOS SH 6 (EAST BYPASS) | 0.001 | 6,713,494.00| 0.00| 6,921,193.12| 99.9| 0000000 SH 6 / U S 190 NORTH OF BRYAN | | | | | | 4704-00-760 | | | | | | CBC - 470400760 NEW FACILITIES | | | | | | | | | | | | WORK ORDER- 07-12-10 WORK BEGAN- 07-28-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-28-10 | | | | | | CONTRACT WORKING DAYS- 455 ADDL DAYS GRANTED- 221 | | | | | | WORKING DAYS CHARGED- 660 PERCENT TIME USED- 97 | | | | | | | | | | | | W.R. CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-00-760 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05104033 | TOTALS | 6,713,494.00| 0.00| 6,921,193.12| 99.9| ************************************************************************************************************************************ BURLESON FM 60 | 3.453 | 1,100,086.96| 0.00| 0.00| 0.0| FM0111 EAST END OF MAINTENANCE | | | | | | 6250-81-001 | | | | | | RMC - 625081001 ROADWAY RESTORATION | | | | | | | | | | | | 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- 58 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GLENN FUQUA, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134011 | TOTALS | 1,100,086.96| 0.00| 0.00| 0.0| ************************************************************************************************************************************ FREESTONE LIMESTONE COUNTY LINE | 5.951 | 1,950,359.05| 349,020.78| 1,089,755.77| 55.8| FM1365 BS 84 | | | | | | 6241-55-001 | | | | | | RMC - 624155001 ROADWAY RESTORATION | | | | | | | | | | | | WORK ORDER- 11-05-12 WORK BEGAN- 11-05-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-13-12 | | | | | | CONTRACT WORKING DAYS- 99 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 82 PERCENT TIME USED- 82 | | | | | | | | | | | | KNIFE RIVER CORPORATION - SOUTH | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124017 | TOTALS | 1,950,359.05| 349,020.78| 1,089,755.77| 55.8| ************************************************************************************************************************************ FREESTONE FM 80 | 4.199 | 1,192,059.40| 143,476.79| 238,249.99| 19.9| FM0489 LIMESTONE COUNTY LINE | | | | | | 6242-12-001 | | | | | | RMC - 624212001 ROADWAY RESTORATION | | | | | | | | | | | | WORK ORDER- 02-25-13 WORK BEGAN- 02-25-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-05-13 | | | | | | CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 37 PERCENT TIME USED- 52 | | | | | | | | | | | | A. L. HELMCAMP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6242-12-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124018 | TOTALS | 1,192,059.40| 143,476.79| 238,249.99| 19.9| ************************************************************************************************************************************ GRIMES SH 6 | 4.688 | 1,214,684.45| 58,048.50| 58,048.50| 4.7| FM2988 FM 362 | | | | | | 6249-06-001 | | | | | | RMC - 624906001 ROADWAY RESTORATION | | | | | | | | | | | | WORK ORDER- 04-15-13 WORK BEGAN- 04-15-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-23-13 | | | | | | CONTRACT WORKING DAYS- 79 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 7 | | | | | | | | | | | | GLENN FUQUA, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134009 | TOTALS | 1,214,684.45| 58,048.50| 58,048.50| 4.7| ************************************************************************************************************************************ LEON SH 75 | 1.963 | 587,620.08| 11,610.00| 11,610.00| 1.9| FM2539 IH 45 EFR | | | | | | 6250-82-001 | | | | | | RMC - 625082001 ROADWAY RESTORATION | | | | | | | | | | | | WORK ORDER- 04-22-13 WORK BEGAN- 04-22-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-30-13 | | | | | | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 1 PERCENT TIME USED- 2 | | | | | | | | | | | | BIG CREEK CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-82-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134011 | TOTALS | 587,620.08| 11,610.00| 11,610.00| 1.9| ************************************************************************************************************************************ LEON FM 1146 | 5.809 | 1,387,271.70| 18,027.92| 1,033,720.02| 74.5| FM1469 FM 1512 | | | | | | 6241-93-001 | | | | | | RMC - 624193001 ROADWAY RESTORATION | | | | | | | | | | | | WORK ORDER- 01-22-13 WORK BEGAN- 01-22-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-30-13 | | | | | | CONTRACT WORKING DAYS- 94 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 50 PERCENT TIME USED- 53 | | | | | | | | | | | | BIG CREEK CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124009 | TOTALS | 1,387,271.70| 18,027.92| 1,033,720.02| 74.5| ************************************************************************************************************************************ MADISON MADISONVILLE SOUTH C.L. | 2.090 | 839,224.97| 0.00| 0.00| 0.0| SH0075 MADISONVILLE NORTH C.L. | | | | | | 6252-06-001 | | | | | | RMC - 625206001 HMA 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- 27 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SMITH & COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134024 | TOTALS | 839,224.97| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MADISON OSR | 7.491 | 1,963,304.46| 358,144.77| 1,924,801.60| 98.0| FM2289 BRUSHY CREEK | | | | | | 6241-90-001 | | | | | | RMC - 624190001 ROADWAY RESTORATION | | | | | | | | | | | | WORK ORDER- 10-22-12 WORK BEGAN- 10-22-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-30-12 | | | | | | CONTRACT WORKING DAYS- 126 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 102 PERCENT TIME USED- 80 | | | | | | | | | | | | GLENN FUQUA, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09124007 | TOTALS | 1,963,304.46| 358,144.77| 1,924,801.60| 98.0| ************************************************************************************************************************************ MILAM VARIOUS | 0.001 | 2,859,303.08| 0.00| 527,743.63| 18.4| FM0908 VARIOUS | | | | | | 6245-70-001 | | | | | | RMC - 624570001 DISTRICT WIDE SURFACE TREATMENT | | | | | | | | | | | | WORK ORDER- 12-31-12 WORK BEGAN- 12-31-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-08-13 | | | | | | CONTRACT WORKING DAYS- 48 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | NEWMAN & KENG PAVING COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124006 | TOTALS | 2,859,303.08| 0.00| 527,743.63| 18.4| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 21,023,528.15 DISTRICT ESTIMATES THIS MONTH 978,552.55 DISTRICT TOTAL ESTIMATES PAID TO DATE 11,845,346.42