MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 23 AS OF MAY 15, 2013 PAGE 68 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BROWN VARIOUS (DISTRICT WIDE) | 0.001 | 877,849.32| 0.00| 949,828.45| 99.9| US0377 VARIOUS (DISTRICT WIDE) | | | | | | 6221-58-001 | | | | | | RMC - 622158001 SPOT SEAL & FOG SEAL (CALLOUT | | | | | | CONTRACT) | | | | | | | | | | | | WORK ORDER- 05-16-11 WORK BEGAN- 05-23-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-23-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 82 PERCENT TIME USED- 82 | |**************************************************| | | | | | | | RYAN EQUIPMENT INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6221-58-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03114034 | TOTALS | 877,849.32| 0.00| 949,828.45| 99.9| ************************************************************************************************************************************ BROWN VARIOUS ROADWAYS IN BWD DIST | 0.004 | 679,503.20| 0.00| 748,522.32| 99.9| US0377 VARIOUS ROADWAYS IN BWD DIST | | | | | | 6202-80-001 | | | | | | RMC - 620280001 STRIPING & PAVEMENT MARKING AS | | | | | | NEEDED | | | | | | | | | | | | WORK ORDER- 06-18-10 WORK BEGAN- 06-25-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-25-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 80 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 162 PERCENT TIME USED- 90 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6202-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04104027 | TOTALS | 679,503.20| 0.00| 748,522.32| 99.9| ************************************************************************************************************************************ BROWN VARIOUS | 0.001 | 1,140,750.00| 0.00| 406,006.95| 38.4| US0377 VARIOUS | | | | | | 6231-13-001 | | | | | | RMC - 623113001 PAVEMENT MARKING (WILL-CALL AS | | | | | | NEEDED) | | | | | | | | | | | | WORK ORDER- 12-02-11 WORK BEGAN- 12-09-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-09-11 | | | | | | CONTRACT WORKING DAYS- 150 ADDL DAYS GRANTED- 10 | | | | | | WORKING DAYS CHARGED- 157 PERCENT TIME USED- 98 | | | | | | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10114035 | TOTALS | 1,140,750.00| 0.00| 406,006.95| 38.4| ************************************************************************************************************************************ COLEMAN VARIOUS LOCATIONS DISTRICT WIDE | 0.001 | 990,163.00| 0.00| 1,035,454.53| 99.9| US0067 " " | | | | | | 6226-77-001 | | | | | | BPM - 622677001 MISCELLANEOUS BRIDGE REPAIR | | | | | | | | | | | | WORK ORDER- 04-09-12 WORK BEGAN- 04-09-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-16-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 110 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 204 PERCENT TIME USED- 93 | |**************************************************| | | | | | | | HODGES AND SON CONSTRUCTION COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6226-77-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01124033 | TOTALS | 990,163.00| 0.00| 1,035,454.53| 99.9| ************************************************************************************************************************************ COMANCHE FM 1702, EAST | 7.351 | 1,577,703.28| 0.00| 0.00| 0.0| FM2823 HAMILTON COUNTY LINE | | | | | | 6233-98-001 | | | | | | RMC - 623398001 REHAB ROADWAY | | | | | | | | | | | | 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- 120 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | JAY MILLS CONTRACTING, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6233-98-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134032 | TOTALS | 1,577,703.28| 0.00| 0.00| 0.0| ************************************************************************************************************************************ COMANCHE EASTLAND COUNTY LINE | 6.160 | 3,083,482.27| 1,500.00| 2,801,035.27| 90.8| SH0036 6.16 MILES SOUTH | | | | | | 6227-49-001 | | | | | | RMC - 622749001 REHAB ROADWAY | | | | | | | | | | | | WORK ORDER- 02-06-12 WORK BEGAN- 02-15-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-13-12 | | | | | | CONTRACT WORKING DAYS- 235 ADDL DAYS GRANTED- 10 | | | | | | WORKING DAYS CHARGED- 224 PERCENT TIME USED- 91 | | | | | | | | | | | | JAY MILLS CONTRACTING, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6227-49-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10114034 | TOTALS | 3,083,482.27| 1,500.00| 2,801,035.27| 90.8| ************************************************************************************************************************************ EASTLAND VARIOUS | 0.001 | 578,238.10| 0.00| 0.00| 0.0| IH0020 VARIOUS | | | | | | 6244-81-001 | | | | | | BPM - 624481001 MISCELLANEOUS BRIDGE 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- 125 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | GIBSON & ASSOCIATES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-81-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134014 | TOTALS | 578,238.10| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EASTLAND VAR LOCATIONS IN EASTLAND COUNT | 0.001 | 757,867.03| 0.00| 0.00| 0.0| IH0020 " " | | | | | | 6254-63-001 | | | | | | RMC - 625463001 MILL & INLAY (PRODUCTION AND | | | | | | WILL-CALL) | | | | | | | | | | | | 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- 55 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | J. H. STRAIN & SONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134022 | TOTALS | 757,867.03| 0.00| 0.00| 0.0| ************************************************************************************************************************************ MCCULLOCH VARIOUS | 0.001 | 1,766,607.96| 202,227.77| 417,860.95| 23.6| FM0503 VARIOUS | | | | | | 6237-95-001 | | | | | | RMC - 623795001 SEAL COAT (PRODUCTION - NOT SPOT) | | | | | | | | | | | | WORK ORDER- 03-22-13 WORK BEGAN- 03-22-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-29-13 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | NORTHEASTERN PAVERS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-95-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124026 | TOTALS | 1,766,607.96| 202,227.77| 417,860.95| 23.6| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 11,452,164.16 DISTRICT ESTIMATES THIS MONTH 203,727.77 DISTRICT TOTAL ESTIMATES PAID TO DATE 6,358,708.47