MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 25 AS OF MAY 15, 2013 PAGE 74 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ CHILDRESS DISTRICT WIDE | 0.001 | 1,328,306.59| 0.00| 1,503,368.20| 99.9| US0287 DISTRICT WIDE | | | | | | 6219-18-001 | | | | | | RMC - 621918001 ON-CALL STRIPING | | | | | | | | | | | | WORK ORDER- 06-20-11 WORK BEGAN- 06-20-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-20-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 50 PERCENT TIME USED- 50 | |**************************************************| | | | | | | | TEXAS PANHANDLE CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6219-18-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04114034 | TOTALS | 1,328,306.59| 0.00| 1,503,368.20| 99.9| ************************************************************************************************************************************ CHILDRESS DISTRICT WIDE | 0.001 | 1,901,752.59| 221,417.10| 951,141.49| 50.0| US0287 . | | | | | | 6241-45-001 | | | | | | RMC - 624145001 ON CALL STRIPING | | | | | | | | | | | | WORK ORDER- 08-28-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-12 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 18 | | | | | | | | | | | | TEXAS PANHANDLE CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-45-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124031 | TOTALS | 1,901,752.59| 221,417.10| 951,141.49| 50.0| ************************************************************************************************************************************ CHILDRESS VARIOUS | 47.205 | 1,350,932.53| 148,558.97| 294,512.97| 21.8| US0287 VARIOUS | | | | | | 6244-34-001 | | | | | | RMC - 624434001 SEAL COAT | | | | | | | | | | | | WORK ORDER- 02-28-13 WORK BEGAN- 02-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-28-13 | | | | | | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 3 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | CACTUS ASPHALT, A DIVISION OF CACTUS TRANSPORT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-34-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09124018 | TOTALS | 1,350,932.53| 148,558.97| 294,512.97| 21.8| ************************************************************************************************************************************ DICKENS SEE PLAN SHEETS | 0.001 | 138,303.72| 0.00| 219,456.00| 99.9| US0082 SEE PLAN SHEETS | | | | | | 6210-05-001 | | | | | | RMC - 621005001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-22-10 WORK BEGAN- 10-25-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 71 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 49 PERCENT TIME USED- 38 | |**************************************************| | | | | | | | KENNETH THOMASON | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-05-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07104018 | TOTALS | 138,303.72| 0.00| 219,456.00| 99.9| ************************************************************************************************************************************ DONLEY SEE PLAN SHEETS | 10.750 | 2,899,211.30| 0.00| 2,998,509.68| 99.9| US0287 SEE PLAN SHEETS | | | | | | 6235-89-001 | | | | | | RMC - 623589001 OVERLAY | | | | | | | | | | | | WORK ORDER- 07-30-12 WORK BEGAN- 07-30-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 07-30-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 45 ADDL DAYS GRANTED- 5 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 47 PERCENT TIME USED- 94 | |**************************************************| | | | | | | | J. LEE MILLIGAN, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6235-89-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03124034 | TOTALS | 2,899,211.30| 0.00| 2,998,509.68| 99.9| ************************************************************************************************************************************ HALL @ PLASKA | 0.100 | 211,495.00| 0.00| 0.00| 0.0| FM1041 . | | | | | | 6250-40-001 | | | | | | RMC - 625040001 REMOVE DIPS & REPLACE W/ CULVERTS | | | | | | | | | | | | 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- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SJ&J CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-40-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134016 | TOTALS | 211,495.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HARDEMAN SEE PLAN SHEETS | 0.001 | 537,806.80| 214,273.85| 214,273.85| 39.8| US0287 SEE PLAN SHEETS | | | | | | 6244-83-001 | | | | | | BPM - 624483001 REPAIR WORK IN BRIDGES | | | | | | | | | | | | WORK ORDER- 03-25-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 19 | | | | | | | | | | | | SILVER CREEK CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6244-83-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134030 | TOTALS | 537,806.80| 214,273.85| 214,273.85| 39.8| ************************************************************************************************************************************ HARDEMAN SEE PLAN SHEETS | 0.001 | 247,718.56| 0.00| 384,951.24| 99.9| US0287 SEE PLAN SHEETS | | | | | | 6210-04-001 | | | | | | RMC - 621004001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-11-10 WORK BEGAN- 10-12-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-18-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 56 ADDL DAYS GRANTED- 76 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 96 PERCENT TIME USED- 72 | |**************************************************| | | | | | | | B & M SERVICE CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-04-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07104017 | TOTALS | 247,718.56| 0.00| 384,951.24| 99.9| ************************************************************************************************************************************ WHEELER GRAY CO.LINE E, | 30.690 | 27,583.96| 0.00| 26,641.54| 96.5| SH0152 OKLA STATE LINE | | | | | | 6250-92-001 | | | | | | RMC - 625092001 CENTERLINE RUMBLE STRIPS | | | | | | | | | | | | WORK ORDER- 03-07-13 WORK BEGAN- 03-19-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-18-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 3 PERCENT TIME USED- 15 | |**************************************************| | | | | | | | SURFACE PREPARATION TECHNOLOGIES, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6250-92-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134038 | TOTALS | 27,583.96| 0.00| 26,641.54| 96.5| ************************************************************************************************************************************ WHEELER SEE PLAN SHEETS | 0.001 | 241,876.20| 0.00| 366,161.42| 99.9| IH0040 SEE PLAN SHEETS | | | | | | 6210-06-001 | | | | | | RMC - 621006001 MOWING HIGHWAY RIGHT OF WAY | | | | | | | | | | | | WORK ORDER- 10-08-10 WORK BEGAN- 10-18-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 10-18-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 74 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 60 PERCENT TIME USED- 38 | |**************************************************| | | | | | | | JAMESON MOWING INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6210-06-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07104009 | TOTALS | 241,876.20| 0.00| 366,161.42| 99.9| ************************************************************************************************************************************ WHEELER US 83 BRIDGE OVER IH 40 | 0.001 | 48,685.20| 0.00| 58,091.68| 99.9| US0083 . | | | | | | 6237-94-001 | | | | | | RMC - 623794001 ILLUMINATION | | | | | | | | | | | | WORK ORDER- 12-31-12 WORK BEGAN- 12-31-12 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 12-31-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 15 ADDL DAYS GRANTED- 3 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 3 PERCENT TIME USED- 16 | |**************************************************| | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-94-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08124039 | TOTALS | 48,685.20| 0.00| 58,091.68| 99.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 8,933,672.45 DISTRICT ESTIMATES THIS MONTH 584,249.92 DISTRICT TOTAL ESTIMATES PAID TO DATE 7,017,108.07