MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 16 AS OF MAY 15, 2013 PAGE 47 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ JIM WELLS BEG OF SH 44/359 & TEX-MEX OVERPASS | 1.988 | 896,622.06| 0.00| 989,021.56| 99.9| BU0281R FM 1352 | | | | | | 6195-22-001 | | | | | | RMC - 619522001 PLANING, ONE-COURSE UNDER, HMACP, | | | | | | PV MRK | | | | | | | | | | | | WORK ORDER- 04-30-10 WORK BEGAN- 04-30-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-30-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 47 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 51 | |**************************************************| | | | | | | | BAY LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6195-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03104020 | TOTALS | 896,622.06| 0.00| 989,021.56| 99.9| ************************************************************************************************************************************ JIM WELLS VARIOUS COUNTIES | 0.999 | 600,206.17| 0.00| 652,035.27| 99.9| US0281 . | | | | | | 6237-52-001 | | | | | | RMC - 623752001 PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 07-06-12 WORK BEGAN- 08-07-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-16-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 289 PERCENT TIME USED- 79 | | | | | | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6237-52-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04124010 | TOTALS | 600,206.17| 0.00| 652,035.27| 99.9| ************************************************************************************************************************************ JIM WELLS VARIOUS | 0.999 | 271,045.80| 0.00| 0.00| 0.0| FM0624 . | | | | | | 6255-28-001 | | | | | | RMC - 625528001 PAVEMENT MARKINGS | | | | | | | | | | | | 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134029 | TOTALS | 271,045.80| 0.00| 0.00| 0.0| ************************************************************************************************************************************ JIM WELLS SH 141 WEST | 8.944 | 2,481,491.62| 645,383.73| 2,436,599.98|100.0| FM2295 DUVAL COUNTY LINE | | | | | | 6240-38-001 | | | | | | RMC - 624038001 HMACP OVERLAY | | | | | | | | | | | | WORK ORDER- 07-11-12 WORK BEGAN- 07-18-12 | | | | | | DATE WORK COMPLETED- 04-04-13 TIME COMPUTED- 07-18-12 | | | | | | CONTRACT WORKING DAYS- 36 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 61 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6240-38-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05124008 | TOTALS | 2,481,491.62| 645,383.73| 2,436,599.98|100.0| ************************************************************************************************************************************ JIM WELLS 3087 | 4.196 | 499,994.40| 486,237.57| 486,237.57|100.0| FM0625 APPROXIMATELY 4.2 MILES SOUTH | | | | | | 6241-59-001 | | | | | | RMC - 624159001 HMACP | | | | | | | | | | | | WORK ORDER- 03-06-13 WORK BEGAN- 04-04-13 | | | | | | DATE WORK COMPLETED- 04-15-13 TIME COMPUTED- 04-15-13 | | | | | | CONTRACT WORKING DAYS- 20 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6241-59-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124027 | TOTALS | 499,994.40| 486,237.57| 486,237.57|100.0| ************************************************************************************************************************************ KARNES VARIOUS | 16.806 | 3,729,102.47| 0.00| 0.00| 0.0| FM1353 . | | | | | | 6252-13-001 | | | | | | RMC - 625213001 WIDENING OF AN EXISTING ROADWAY | | | | | | | | | | | | WORK ORDER- 05-14-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-21-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 98 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRANNAN PAVING CO., LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-13-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134009 | TOTALS | 3,729,102.47| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KARNES VARIOUS | 0.999 | 290,050.16| 0.00| 0.00| 0.0| US0181 . | | | | | | 6254-14-001 | | | | | | RMC - 625414001 STRIPING | | | | | | | | | | | | 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- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6254-14-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03134022 | TOTALS | 290,050.16| 0.00| 0.00| 0.0| ************************************************************************************************************************************ KARNES VARIOUS ROADWAYS IN KARNES COUNTY | 0.999 | 888,669.00| 2,145.00| 989,305.44|100.0| US0181 GOLIAD AND BEE COUNTIES | | | | | | 6231-93-001 | | | | | | RMC - 623193001 PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 12-27-11 WORK BEGAN- 01-04-12 | | | | | | DATE WORK COMPLETED- 04-30-13 TIME COMPUTED- 01-03-12 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 120 | | | | | | WORKING DAYS CHARGED- 484 PERCENT TIME USED- 99 | | | | | | | | | | | | PAVEMENT MARKINGS INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6231-93-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11114021 | TOTALS | 888,669.00| 2,145.00| 989,305.44|100.0| ************************************************************************************************************************************ NUECES VARIOUS | 0.999 | 274,460.00| 0.00| 0.00| 0.0| IH0037 . | | | | | | 6252-80-001 | | | | | | RMC - 625280001 STRIPING | | | | | | | | | | | | WORK ORDER- 03-29-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 04-05-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | PAVEMENT MARKINGS INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-80-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134022 | TOTALS | 274,460.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NUECES VARIOUS HIGHWAYS IN DISTRICT 16 | 0.001 | 1,007,500.00| 0.00| 0.00| 0.0| IH0037 VARIOUS HIGHWAYS IN DISTRICT 16 | | | | | | 6253-66-001 | | | | | | RMC - 625366001 CALLOUT DEBIS REMOVAL AFTER A | | | | | | HURRICNE | | | | | | | | | | | | 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- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | K-BAR SERVICES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134035 | TOTALS | 1,007,500.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NUECES 619 COTTER AVENUE | 0.001 | 2,518,822.00| 0.00| 1,811,102.59| 75.6| 0000000 619 COTTER AVENUE | | | | | | 4704-01-005 | | | | | | CBC - 470401005 NEW CONSTRUCTION | | | | | | | | | | | | WORK ORDER- 07-18-11 WORK BEGAN- 08-03-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-03-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 256 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 607 PERCENT TIME USED- 97 | |**************************************************| | | | | | | | CORBET GROUP, INC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 4704-01-005 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05114034 | TOTALS | 2,518,822.00| 0.00| 1,811,102.59| 75.6| ************************************************************************************************************************************ NUECES VARIOUS ROADS IN COASTAL DISTRICT | 0.100 | 1,201,650.00| 0.00| 0.00| 0.0| US0077 VARIOUS ROADS IN COASTAL DISTRICT | | | | | | 6193-75-001 | | | | | | RMC - 619375001 CALLOUT DEBRIS REMOVAL AND DISPOSAL | | | | | | | | | | | | 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- 730 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | OMNI PINNACLE L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6193-75-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06094018 | TOTALS | 1,201,650.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NUECES AT PORT ARANSAS | 0.015 | 2,624,880.00| 394,990.00| 1,969,745.00| 75.0| SH0361 AT PORT ARANSAS | | | | | | 6243-01-001 | | | | | | RMC - 624301001 DRY DOCKING 20-CAR FERRY BOATS | | | | | | | | | | | | WORK ORDER- 09-05-12 WORK BEGAN- 09-13-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-13-12 | | | | | | CONTRACT WORKING DAYS- 126 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 90 PERCENT TIME USED- 71 | | | | | | | | | | | | J & S CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6243-01-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124037 | TOTALS | 2,624,880.00| 394,990.00| 1,969,745.00| 75.0| ************************************************************************************************************************************ NUECES VARIOUS IN NUECES COUNTY | 4.220 | 1,499,123.65| 507,282.20| 1,308,768.05| 87.3| US0077 . | | | | | | 6245-28-001 | | | | | | RMC - 624528001 MILL, UNDERSEAL & INLAY | | | | | | | | | | | | WORK ORDER- 11-23-12 WORK BEGAN- 11-30-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-30-12 | | | | | | CONTRACT WORKING DAYS- 273 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 152 PERCENT TIME USED- 55 | | | | | | | | | | | | HAAS-ANDERSON CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6245-28-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10124005 | TOTALS | 1,499,123.65| 507,282.20| 1,308,768.05| 87.3| ************************************************************************************************************************************ SAN PATRICIO VARIOUS | 52.685 | 1,763,362.37| 0.00| 159,171.65| 9.0| FM3024 . | | | | | | 6251-97-001 | | | | | | RMC - 625197001 SEAL COAT | | | | | | | | | | | | WORK ORDER- 03-22-13 WORK BEGAN- 03-31-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-31-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | BRANNAN PAVING CO., LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-97-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134029 | TOTALS | 1,763,362.37| 0.00| 159,171.65| 9.0| ************************************************************************************************************************************ SAN PATRICIO VARIOUS IN SAN PATRICIO & NUECES COUNTY | 0.999 | 481,988.91| 59,035.51| 485,731.79| 99.9| US0077 . | | | | | | 6236-86-001 | | | | | | RMC - 623686001 DMS BRIDGE INSTALLATION | | | | | | | | | | | | WORK ORDER- 09-21-12 WORK BEGAN- 09-28-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-28-12 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 23 | | | | | | WORKING DAYS CHARGED- 50 PERCENT TIME USED- 60 | | | | | | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6236-86-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 06124013 | TOTALS | 481,988.91| 59,035.51| 485,731.79| 99.9| ************************************************************************************************************************************ SAN PATRICIO VARIOUS | 642.000 | 310,815.50| 0.00| 374,764.08| 99.9| US0077 . | | | | | | 6187-55-001 | | | | | | RMC - 618755001 PAVEMENT MARKINGS | | | | | | | | | | | | WORK ORDER- 01-20-09 WORK BEGAN- 02-16-09 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-29-09 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 211 PERCENT TIME USED- 57 | |**************************************************| | | | | | | | HIGHWAY TECHNOLOGIES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6187-55-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12084013 | TOTALS | 310,815.50| 0.00| 374,764.08| 99.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 21,339,784.11 DISTRICT ESTIMATES THIS MONTH 2,095,074.01 DISTRICT TOTAL ESTIMATES PAID TO DATE 11,662,482.98