MIS.CIS.19 MONTHLY STATE LET MAINTENANCE REPORT DISTRICT 24 AS OF JUN 11, 2013 PAGE 71 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 378,950.00| 28,270.00| 61,705.00| 16.2| IH0010 VARIOUS LOCATIONS | | | | | | 6248-63-001 | | | | | | RMC - 624863001 BARRICADES, SIGNS & TRAFFIC CONTROL | | | | | | SERV | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-63-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01134037 | TOTALS | 378,950.00| 28,270.00| 61,705.00| 16.2| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 400.000 | 304,000.00| 0.00| 0.00| 15.3| IH0010 VARIOUS LOCATIONS | | | | | | 6252-57-001 | | | | | | RMC - 625257001 CULVERT AND STORM SEWER CLEANING | | | | | | | | | | | | WORK ORDER- 05-07-13 WORK BEGAN- 05-14-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-14-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 4 | |**************************************************| | | | | | | | LESNA CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6252-57-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134015 | TOTALS | 304,000.00| 0.00| 0.00| 15.3| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 490,930.09| 14,879.40| 36,479.82| 7.4| IH0010 VARIOUS LOCATION | | | | | | 6251-66-001 | | | | | | RMC - 625166001 METAL BEAM GUARDRAIL REPAIR | | | | | | | | | | | | WORK ORDER- 04-01-13 WORK BEGAN- 04-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 16 | | | | | | | | | | | | CKORP, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-66-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134028 | TOTALS | 490,930.09| 14,879.40| 36,479.82| 7.4| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 600.000 | 444,938.56| 26,256.36| 26,256.36| 5.9| IH0010 VARIOUS LOCATIONS | | | | | | 6248-37-001 | | | | | | RMC - 624837001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 04-10-13 WORK BEGAN- 04-17-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-17-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 45 PERCENT TIME USED- 12 | | | | | | | | | | | | MLEE CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-37-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02134029 | TOTALS | 444,938.56| 26,256.36| 26,256.36| 5.9| ************************************************************************************************************************************ EL PASO NEW MEXICO STATE LINE | 200.000 | 1,347,980.95| 11,345.00| 694,959.75| 51.5| US0054 EL PASO DISTRICT LINE | | | | | | 6232-26-001 | | | | | | RMC - 623226001 TRAFFIC MANAGEMENT SYSTEM | | | | | | | | | | | | WORK ORDER- 05-01-12 WORK BEGAN- 05-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-01-12 | | | | | | CONTRACT WORKING DAYS- 730 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 396 PERCENT TIME USED- 54 | | | | | | | | | | | | TRI STATE ELECTRIC, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6232-26-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03124033 | TOTALS | 1,347,980.95| 11,345.00| 694,959.75| 51.5| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 511,500.00| 46,896.27| 46,896.27| 9.1| IH0010 VARIOUS LOCATIONS | | | | | | 6253-70-001 | | | | | | RMC - 625370001 POTHOLE REPAIR | | | | | | | | | | | | WORK ORDER- 05-21-13 WORK BEGAN- 05-22-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-22-13 | | | | | | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 6 PERCENT TIME USED- 10 | | | | | | | | | | | | LESNA CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6253-70-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134015 | TOTALS | 511,500.00| 46,896.27| 46,896.27| 9.1| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 100.000 | 346,500.00| 0.00| 0.00| 0.0| IH0010 VARIOUS LOCATIONS | | | | | | 6255-90-001 | | | | | | RMC - 625590001 STRUCTURES | | | | | | | | | | | | 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 | |**************************************************| | | | | | | | SCR CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-90-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134033 | TOTALS | 346,500.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 50.000 | 804,925.00| 100,447.50| 100,447.50| 12.4| IH0010 VARIOUS LOCATIONS | | | | | | 6249-50-001 | | | | | | BPM - 624950001 CONSTRUCTION & MAINT OF BRIDGE | | | | | | JOINT RPR | | | | | | | | | | | | WORK ORDER- 05-21-13 WORK BEGAN- 05-22-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-22-13 | | | | | | CONTRACT WORKING DAYS- 105 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 7 PERCENT TIME USED- 6 | | | | | | | | | | | | LESNA CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6249-50-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04134038 | TOTALS | 804,925.00| 100,447.50| 100,447.50| 12.4| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 1.000 | 1,628,563.97| 0.00| 0.00| 0.0| IH0010 VARIOUS LOCATIONS | | | | | | 6255-96-001 | | | | | | RMC - 625596001 STRIPING AND PAVEMENT MARKERS | | | | | | | | | | | | 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- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | VIZCAINO, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6255-96-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05134019 | TOTALS | 1,628,563.97| 0.00| 0.00| 0.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 600.000 | 315,260.00| 0.00| 267,748.05| 84.9| IH0010 VARIOUS LOCATIONS | | | | | | 6215-03-001 | | | | | | RMC - 621503001 CLEANING AND SWEEPING HIGHWAYS | | | | | | | | | | | | WORK ORDER- 10-22-10 WORK BEGAN- 11-01-10 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 11-01-10 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 357 PERCENT TIME USED- 97 | |**************************************************| | | | | | | | L&L COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6215-03-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09104013 | TOTALS | 315,260.00| 0.00| 267,748.05| 84.9| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 600.000 | 537,004.00| 29,321.00| 64,566.00| 12.0| IH0010 VARIOUS LOCATIONS | | | | | | 6248-36-001 | | | | | | RMC - 624836001 CLEANING AND SWEEPING | | | | | | | | | | | | WORK ORDER- 01-30-13 WORK BEGAN- 02-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-04-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 117 PERCENT TIME USED- 32 | | | | | | | | | | | | MIJELUM | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6248-36-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11124007 | TOTALS | 537,004.00| 29,321.00| 64,566.00| 12.0| ************************************************************************************************************************************ EL PASO VARIOUS LOCATIONS | 300.000 | 353,840.00| 9,817.00| 46,498.00| 13.1| IH0010 VARIOUS LOCATIONS | | | | | | 6251-22-001 | | | | | | RMC - 625122001 REPAIR OF MAINT. MBGF AND POST & | | | | | | CABLE | | | | | | | | | | | | WORK ORDER- 02-01-13 WORK BEGAN- 02-01-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 365 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 32 | | | | | | | | | | | | BOWEN INDUSTRIAL CONTRACTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6251-22-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12124022 | TOTALS | 353,840.00| 9,817.00| 46,498.00| 13.1| ************************************************************************************************************************************ HUDSPETH IH 10 | 50.000 | 572,460.00| 0.00| 615,101.53| 99.9| IH0010 US 62/180 | | | | | | 6212-07-001 | | | | | | BPM - 621207001 BRIDGE AND CULVERT REPAIRS | | | | | | | | | | | | WORK ORDER- 03-01-11 WORK BEGAN- 03-01-11 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 03-01-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 75 ADDL DAYS GRANTED- 25 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 103 PERCENT TIME USED- 103 | |**************************************************| | | | | | | | TEXAS CONCRETE AND ASPHALT, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 6212-07-001 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10104020 | TOTALS | 572,460.00| 0.00| 615,101.53| 99.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 8,036,852.57 DISTRICT ESTIMATES THIS MONTH 267,232.53 DISTRICT TOTAL ESTIMATES PAID TO DATE 1,960,658.28